0000027996-17-000028.txt : 20170224 0000027996-17-000028.hdr.sgml : 20170224 20170224144518 ACCESSION NUMBER: 0000027996-17-000028 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 115 CONFORMED PERIOD OF REPORT: 20161231 FILED AS OF DATE: 20170224 DATE AS OF CHANGE: 20170224 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DELUXE CORP CENTRAL INDEX KEY: 0000027996 STANDARD INDUSTRIAL CLASSIFICATION: BLANKBOOKS, LOOSELEAF BINDERS & BOOKBINDING & RELATED WORK [2780] IRS NUMBER: 410216800 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-07945 FILM NUMBER: 17636555 BUSINESS ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 BUSINESS PHONE: 6514837111 MAIL ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 FORMER COMPANY: FORMER CONFORMED NAME: DELUXE CHECK PRINTERS INC DATE OF NAME CHANGE: 19880608 10-K 1 a2016123110-k.htm DELUXE CORPORATION 10-K 12-31-2016 Document
false--12-31FY20160000027996YesLarge Accelerated FilerDELUXE CORPNoYes12532000470300016980005589000465100000000000000000there are no maximum amounts of contingent payments specified187430001.001.005000000005000000000.100.102011-03-152012-11-272015-03-0500002000000002020-09-302019-02-210002029-12-312025-12-312036-12-310.333 0000027996 2016-01-01 2016-12-31 0000027996 2016-06-30 0000027996 2017-02-14 0000027996 2016-12-31 0000027996 2015-12-31 0000027996 2014-01-01 2014-12-31 0000027996 2015-01-01 2015-12-31 0000027996 us-gaap:CommonStockMember 2013-12-31 0000027996 us-gaap:CommonStockMember 2014-01-01 2014-12-31 0000027996 us-gaap:CommonStockMember 2016-01-01 2016-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2016-01-01 2016-12-31 0000027996 us-gaap:RetainedEarningsMember 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0000027996 us-gaap:RetainedEarningsMember 2014-01-01 2014-12-31 0000027996 us-gaap:RetainedEarningsMember 2016-01-01 2016-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-12-31 0000027996 us-gaap:RetainedEarningsMember 2015-01-01 2015-12-31 0000027996 us-gaap:CommonStockMember 2015-12-31 0000027996 us-gaap:RetainedEarningsMember 2013-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-12-31 0000027996 2014-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0000027996 us-gaap:CommonStockMember 2014-12-31 0000027996 us-gaap:CommonStockMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0000027996 us-gaap:RetainedEarningsMember 2014-12-31 0000027996 2013-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-01-01 2016-12-31 0000027996 us-gaap:CommonStockMember 2016-12-31 0000027996 us-gaap:RetainedEarningsMember 2016-12-31 0000027996 us-gaap:ScenarioPreviouslyReportedMember 2015-12-31 0000027996 us-gaap:RestatementAdjustmentMember 2015-12-31 0000027996 us-gaap:RestatementAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:ScenarioPreviouslyReportedMember 2015-01-01 2015-12-31 0000027996 us-gaap:RestatementAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:ScenarioPreviouslyReportedMember 2014-01-01 2014-12-31 0000027996 us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccountingStandardsUpdate201503Member us-gaap:LongTermDebtMember 2015-12-31 0000027996 us-gaap:MachineryAndEquipmentMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:OtherNoncurrentAssetsMember us-gaap:RevolvingCreditFacilityMember 2015-12-31 0000027996 dlx:EmployeestockpurchaseplanMember 2016-01-01 2016-12-31 0000027996 us-gaap:BuildingMember 2016-01-01 2016-12-31 0000027996 dlx:EmployeetaxespaidforshareswithheldMember dlx:AccountingStandardsUpdateNo.201609Member 2016-01-01 2016-12-31 0000027996 us-gaap:AccountingStandardsUpdate201503Member us-gaap:LongTermDebtMember 2016-12-31 0000027996 dlx:TaxbenefitsofsharebasedcompensationMember dlx:AccountingStandardsUpdateNo.201609Member 2016-01-01 2016-12-31 0000027996 dlx:SmallBusinessServicesMember us-gaap:ScenarioActualMember 2016-01-01 2016-12-31 0000027996 us-gaap:OtherNoncurrentAssetsMember us-gaap:RevolvingCreditFacilityMember 2016-12-31 0000027996 us-gaap:WeightedAverageMember 2016-01-01 2016-12-31 0000027996 us-gaap:MachineryAndEquipmentMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 dlx:FinancialServicesCommercialMember 2015-07-31 0000027996 us-gaap:AccountingStandardsUpdate201409Member 2016-12-31 0000027996 dlx:EmployeetaxespaidforshareswithheldMember dlx:AccountingStandardsUpdateNo.201609Member 2014-01-01 2014-12-31 0000027996 dlx:EmployeetaxespaidforshareswithheldMember dlx:AccountingStandardsUpdateNo.201609Member 2015-01-01 2015-12-31 0000027996 us-gaap:MachineryAndEquipmentMember us-gaap:WeightedAverageMember 2016-01-01 2016-12-31 0000027996 dlx:ForfeitureaccountingpolicyelectionMember dlx:AccountingStandardsUpdateNo.201609Member 2016-01-01 2016-12-31 0000027996 dlx:AccountingStandardsUpdateNo.201615Member 2016-01-01 2016-12-31 0000027996 us-gaap:AccountingStandardsUpdate201412Member 2016-01-01 2016-12-31 0000027996 us-gaap:IndefinitelivedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:IndefinitelivedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:FinancialServicesCommercialMember us-gaap:GoodwillMember 2016-01-01 2016-12-31 0000027996 us-gaap:GoodwillMember 2015-01-01 2015-12-31 0000027996 us-gaap:GoodwillMember 2014-01-01 2014-12-31 0000027996 us-gaap:GoodwillMember 2016-01-01 2016-12-31 0000027996 dlx:FinancialServicesCommercialMember us-gaap:GoodwillMember 2015-01-01 2015-12-31 0000027996 us-gaap:IndefinitelivedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:MachineryAndEquipmentMember 2015-12-31 0000027996 us-gaap:BuildingAndBuildingImprovementsMember 2015-12-31 0000027996 us-gaap:BuildingAndBuildingImprovementsMember 2016-12-31 0000027996 us-gaap:LandAndLandImprovementsMember 2015-12-31 0000027996 us-gaap:LandAndLandImprovementsMember 2016-12-31 0000027996 us-gaap:MachineryAndEquipmentMember 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2015-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2016-12-31 0000027996 dlx:SoftwareforResaleMember 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2015-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2016-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2015-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2015-12-31 0000027996 dlx:SoftwareforResaleMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:ForeignGovernmentDebtSecuritiesMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember 2015-12-31 0000027996 country:CA dlx:FundsHeldForCustomersMember us-gaap:GuaranteedInvestmentContractMember 2015-12-31 0000027996 country:CA us-gaap:OtherCurrentAssetsMember us-gaap:MoneyMarketFundsMember 2015-12-31 0000027996 country:CA dlx:FundsHeldForCustomersMember us-gaap:GuaranteedInvestmentContractMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:ForeignGovernmentDebtSecuritiesMember 2016-12-31 0000027996 country:US dlx:FundsHeldForCustomersMember us-gaap:MoneyMarketFundsMember 2016-12-31 0000027996 dlx:SoftwareforResaleMember 2014-01-01 2014-12-31 0000027996 dlx:OtheramortizableintangiblesMember 2016-01-01 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-01-01 2015-12-31 0000027996 dlx:SoftwareforResaleMember 2016-01-01 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-01-01 2014-12-31 0000027996 dlx:OtheramortizableintangiblesMember 2014-01-01 2014-12-31 0000027996 dlx:OtheramortizableintangiblesMember 2015-01-01 2015-12-31 0000027996 dlx:SoftwareforResaleMember 2015-01-01 2015-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-01-01 2016-12-31 0000027996 dlx:SmallBusinessServicesMember 2016-12-31 0000027996 dlx:SmallBusinessServicesMember 2015-12-31 0000027996 dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 dlx:DirectChecksMember 2014-12-31 0000027996 dlx:FinancialServicesMember 2015-12-31 0000027996 dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 dlx:SmallBusinessServicesMember 2014-12-31 0000027996 dlx:WausauFinancialSystemsInc.Member dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DirectChecksMember 2015-12-31 0000027996 dlx:FinancialServicesMember 2014-12-31 0000027996 dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DirectChecksMember 2016-12-31 0000027996 dlx:WausauFinancialSystemsInc.Member 2015-01-01 2015-12-31 0000027996 dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:FinancialServicesMember 2016-12-31 0000027996 dlx:DatamyxLLCMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 dlx:DatamyxLLCMember 2016-01-01 2016-12-31 0000027996 us-gaap:TradeNamesMember 2015-01-01 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:TradeNamesMember 2014-01-01 2014-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember 2014-01-01 2014-12-31 0000027996 dlx:ColoradoSpringsColoradofacilityMember 2014-01-01 2014-12-31 0000027996 dlx:FundsHeldForCustomersMember dlx:PayceInc.Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember dlx:FISCSolutionsMember 2016-01-01 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember 2016-12-31 0000027996 dlx:DestinationRewardsInc.Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember dlx:SmallBusinessDistributorsMember 2015-12-31 0000027996 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember dlx:SmallBusinessDistributorsMember 2016-12-31 0000027996 dlx:FISCSolutionsMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-01-01 2015-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2014-01-01 2014-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2013-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2016-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2014-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2014-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2015-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2013-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2013-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2013-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember us-gaap:TechnologyBasedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:TradeNamesMember 2014-01-01 2014-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:TechnologyBasedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:TechnologyBasedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:OtherIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 dlx:A2014acquisitionsMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-01-01 2014-12-31 0000027996 dlx:A2014acquisitionsMember 2014-01-01 2014-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:TradeNamesMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:OtherIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:OtherIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:A2015acquisitionsMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-01-01 2015-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:A2015acquisitionsMember dlx:SoftwareforResaleMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember dlx:SoftwareforResaleMember 2014-01-01 2014-12-31 0000027996 dlx:A2016acquisitionsMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember dlx:SoftwareforResaleMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:TechnologyBasedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:InkheadInc.Member 2016-01-01 2016-12-31 0000027996 dlx:DatamyxLLCMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-01-01 2016-12-31 0000027996 dlx:SmallbusinessdistributorsnotpreviouslypartofourdistributornetworkMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:BNBSInc.Member 2016-01-01 2016-12-31 0000027996 dlx:VerifyValidMember 2015-01-01 2015-12-31 0000027996 dlx:DataSupportSystemsInc.Member 2016-01-01 2016-12-31 0000027996 dlx:TechAssetsInc.Member 2015-01-01 2015-12-31 0000027996 dlx:SmallBusinessDistributorsMember 2015-01-01 2015-12-31 0000027996 dlx:FISCSolutionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:WausauFinancialSystemsInc.Member 2014-01-01 2014-12-31 0000027996 dlx:SmallBusinessDistributorsMember 2014-01-01 2014-12-31 0000027996 dlx:SmallBusinessDistributorsMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A180FusionLLCMember 2016-01-01 2016-12-31 0000027996 dlx:DatamyxLLCMember 2015-01-01 2015-12-31 0000027996 dlx:PayceInc.Member 2016-01-01 2016-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember 2014-01-01 2014-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 dlx:NetClimeInc.Member 2014-01-01 2014-12-31 0000027996 dlx:SmallBusinessDistributorsMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:TradeNamesMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:CustomerRelatedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:PayceInc.Member 2016-12-31 0000027996 dlx:FairValueHedgeRelatedToLongTermDebtDueIn2020Member 2015-12-31 0000027996 us-gaap:CashFlowHedgingMember 2004-10-01 2004-10-31 0000027996 dlx:SeniorNotesDue2020Member 2015-12-31 0000027996 dlx:Fairvaluehedgerelatedtolongtermdebtduein2014Member 2014-09-30 0000027996 dlx:FairValueHedgeRelatedToLongTermDebtDueIn2020Member 2016-01-01 2016-12-31 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2015-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2014-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2016-01-01 2016-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2015-01-01 2015-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel2Member dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel1Member dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:MaximumMember 2014-07-31 0000027996 2016-07-31 0000027996 us-gaap:MinimumMember 2014-07-31 0000027996 dlx:FinancialServicesCommercialMember 2016-07-31 0000027996 country:CA dlx:FundsHeldForCustomersMember us-gaap:GuaranteedInvestmentContractMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2015-01-01 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2012-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2015-12-31 0000027996 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2012-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2014-12-31 0000027996 us-gaap:OperatingExpenseMember 2014-01-01 2014-12-31 0000027996 us-gaap:CostOfSalesMember 2014-01-01 2014-12-31 0000027996 us-gaap:OperatingExpenseMember 2015-01-01 2015-12-31 0000027996 us-gaap:CostOfSalesMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingExpenseMember 2016-01-01 2016-12-31 0000027996 us-gaap:CostOfSalesMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherRestructuringMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember 2016-01-01 2016-12-31 0000027996 us-gaap:OtherRestructuringMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherRestructuringMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember 2014-01-01 2014-12-31 0000027996 dlx:A2014initiativesMember 2014-01-01 2014-12-31 0000027996 dlx:A2014initiativesMember 2016-01-01 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2016-01-01 2016-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2013-12-31 0000027996 dlx:A20122013initiativesMember 2015-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2014-01-01 2014-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2016-01-01 2016-12-31 0000027996 dlx:A20122013initiativesMember 2014-01-01 2014-12-31 0000027996 dlx:A20122013initiativesMember 2015-01-01 2015-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2015-01-01 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2016-12-31 0000027996 dlx:A2014initiativesMember 2013-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2015-01-01 2015-12-31 0000027996 dlx:A20122013initiativesMember 2013-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2016-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2015-12-31 0000027996 dlx:A2014initiativesMember 2014-01-01 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2015-01-01 2015-12-31 0000027996 dlx:A2014initiativesMember 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2014-01-01 2014-12-31 0000027996 dlx:A2014initiativesMember 2014-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2013-12-31 0000027996 dlx:A20122013initiativesMember 2012-01-01 2016-12-31 0000027996 dlx:A20122013initiativesMember 2016-12-31 0000027996 dlx:A20122013initiativesMember 2016-01-01 2016-12-31 0000027996 dlx:A2014initiativesMember 2015-01-01 2015-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2015-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2014-12-31 0000027996 dlx:A2014initiativesMember 2015-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2014-12-31 0000027996 dlx:A20122013initiativesMember 2014-12-31 0000027996 country:CA 2016-12-31 0000027996 us-gaap:ForeignCountryMember 2016-12-31 0000027996 us-gaap:StateAndLocalJurisdictionMember 2016-12-31 0000027996 us-gaap:DomesticCountryMember 2016-12-31 0000027996 us-gaap:DomesticCountryMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:StateAndLocalJurisdictionMember 2016-01-01 2016-12-31 0000027996 us-gaap:DomesticCountryMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2014-01-01 2014-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2015-01-01 2015-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2013-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2015-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2014-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2015-01-01 2015-12-31 0000027996 us-gaap:PerformanceSharesMember 2016-01-01 2016-12-31 0000027996 us-gaap:PerformanceSharesMember 2014-01-01 2014-12-31 0000027996 us-gaap:PerformanceSharesMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeStockOptionMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2016-12-31 0000027996 2015-07-31 0000027996 us-gaap:RestrictedStockMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2014-01-01 2014-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2015-01-01 2015-12-31 0000027996 us-gaap:RestrictedStockMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 2014-07-31 0000027996 2016-01-29 0000027996 us-gaap:RestrictedStockMember 2015-01-01 2015-12-31 0000027996 2015-01-30 0000027996 us-gaap:RestrictedStockUnitsRSUMember us-gaap:ManagementMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2016-12-31 0000027996 2016-07-29 0000027996 2014-01-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember us-gaap:ManagementMember 2016-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockMember 2014-01-01 2014-12-31 0000027996 dlx:RestrictedSharesAndRestrictedStockUnitsMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeStockMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockMember 2015-01-01 2015-12-31 0000027996 dlx:RestrictedSharesAndRestrictedStockUnitsMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeStockMember 2014-01-01 2014-12-31 0000027996 dlx:RestrictedSharesAndRestrictedStockUnitsMember 2016-01-01 2016-12-31 0000027996 us-gaap:PerformanceSharesMember 2013-12-31 0000027996 us-gaap:PerformanceSharesMember 2014-12-31 0000027996 us-gaap:PerformanceSharesMember 2015-12-31 0000027996 us-gaap:PerformanceSharesMember 2016-12-31 0000027996 us-gaap:RestrictedStockMember 2014-12-31 0000027996 us-gaap:RestrictedStockMember 2013-12-31 0000027996 us-gaap:RestrictedStockMember 2016-12-31 0000027996 us-gaap:RestrictedStockMember 2015-12-31 0000027996 dlx:A401Kplannext5ofwagescontributedbyemployeeMember 2016-01-01 2016-12-31 0000027996 dlx:EmployeesAged50OrOlderMember 2016-01-01 2016-12-31 0000027996 dlx:EmployeesUnderAgeOf50Member 2016-01-01 2016-12-31 0000027996 dlx:A401Kplan50employermatchMember 2016-01-01 2016-12-31 0000027996 dlx:A401Kplanfirst1ofwagescontributedbyemployeeMember 2016-01-01 2016-12-31 0000027996 dlx:A401Kplan100employermatchMember 2016-01-01 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember 2015-12-31 0000027996 dlx:ParticipantsAge65AndOlderMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-12-31 0000027996 dlx:ParticipantsUnderAge65Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 dlx:ParticipantsAge65AndOlderMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 dlx:ParticipantsAge65AndOlderMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000027996 dlx:ParticipantsAge65AndOlderMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-01-01 2015-12-31 0000027996 dlx:ParticipantsUnderAge65Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000027996 dlx:ParticipantsAge65AndOlderMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 dlx:ParticipantsUnderAge65Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-01-01 2015-12-31 0000027996 dlx:ParticipantsUnderAge65Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 dlx:ParticipantsUnderAge65Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 dlx:ParticipantsAge65AndOlderMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 dlx:ParticipantsUnderAge65Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2015-01-01 2015-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember 2016-01-01 2016-12-31 0000027996 us-gaap:FixedIncomeSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember 2016-01-01 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2014-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 country:US us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2016-01-01 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2015-01-01 2015-12-31 0000027996 us-gaap:LineOfCreditMember 2016-01-01 2016-12-31 0000027996 us-gaap:LineOfCreditMember 2015-01-01 2015-12-31 0000027996 us-gaap:LineOfCreditMember 2014-01-01 2014-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2014-01-01 2014-12-31 0000027996 us-gaap:CapitalLeaseObligationsMember 2016-12-31 0000027996 us-gaap:LineOfCreditMember 2016-12-31 0000027996 us-gaap:LineOfCreditMember 2015-12-31 0000027996 us-gaap:CapitalLeaseObligationsMember 2015-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2015-12-31 0000027996 dlx:SeniorNotesDue2020Member 2016-12-31 0000027996 us-gaap:ShortTermDebtMember 2015-03-01 2015-03-31 0000027996 dlx:SeniorNotesDue2020Member 2012-11-30 0000027996 dlx:SeniorNotesDue2020Member 2012-11-01 2012-11-30 0000027996 dlx:SeniorNotesDue2019Member 2011-03-01 2011-03-31 0000027996 dlx:SeniorNotesDue2019Member 2011-03-31 0000027996 us-gaap:ShortTermDebtMember 2015-01-01 2015-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:ShortTermDebtMember 2015-03-31 0000027996 dlx:SeniorNotesDue2020Member 2016-11-01 2016-11-30 0000027996 dlx:SeniorNotesDue2019Member 2015-03-01 2015-03-31 0000027996 dlx:SeniorNotesDue2020Member 2016-11-15 0000027996 dlx:Environmentalinsurancepolicypurchasedduring2009Member 2016-12-31 0000027996 dlx:Environmentalinsurancepolicypurchasedduring2002Member 2016-12-31 0000027996 dlx:EnvironmentalinsurancepoliciesineffectMember 2016-12-31 0000027996 dlx:ChecksincludingcontractsettlementsMember 2014-01-01 2014-12-31 0000027996 dlx:ChecksincludingcontractsettlementsMember 2016-01-01 2016-12-31 0000027996 dlx:AccessoriesAndOtherProductsMember 2016-01-01 2016-12-31 0000027996 dlx:ChecksincludingcontractsettlementsMember 2015-01-01 2015-12-31 0000027996 dlx:MarketingSolutionsIncludingServicesMember 2014-01-01 2014-12-31 0000027996 dlx:AccessoriesAndOtherProductsMember 2015-01-01 2015-12-31 0000027996 dlx:FormsMember 2014-01-01 2014-12-31 0000027996 dlx:MarketingSolutionsIncludingServicesMember 2016-01-01 2016-12-31 0000027996 dlx:FormsMember 2015-01-01 2015-12-31 0000027996 dlx:MarketingSolutionsIncludingServicesMember 2015-01-01 2015-12-31 0000027996 dlx:AccessoriesAndOtherProductsMember 2014-01-01 2014-12-31 0000027996 dlx:FormsMember 2016-01-01 2016-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember dlx:ChecksincludingcontractsettlementsMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2016-01-01 2016-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:ProductConcentrationRiskMember dlx:ChecksincludingcontractsettlementsMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember dlx:ChecksincludingcontractsettlementsMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember 2014-01-01 2014-12-31 0000027996 country:US 2016-01-01 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember 2016-01-01 2016-12-31 0000027996 country:US 2014-01-01 2014-12-31 0000027996 country:US 2015-01-01 2015-12-31 0000027996 us-gaap:GeographicDistributionForeignMember 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2014-01-01 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2014-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2015-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2015-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember 2016-12-31 0000027996 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2015-01-01 2015-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember 2014-12-31 0000027996 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2014-01-01 2014-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember 2015-12-31 0000027996 us-gaap:ScenarioForecastMember us-gaap:SubsequentEventMember 2017-02-01 2017-02-28 0000027996 2016-10-01 2016-12-31 0000027996 2015-04-01 2015-06-30 0000027996 2016-04-01 2016-06-30 0000027996 2016-07-01 2016-09-30 0000027996 2015-07-01 2015-09-30 0000027996 2015-01-01 2015-03-31 0000027996 2015-10-01 2015-12-31 0000027996 2016-01-01 2016-03-31 xbrli:shares dlx:Revenue_streams iso4217:USD iso4217:USD xbrli:shares xbrli:pure dlx:business dlx:Employees dlx:customers


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
[X]
Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended
 
December 31, 2016

Commission file number: 1-7945

deluxeenterpriselogo2015a.jpg 

DELUXE CORPORATION
(Exact name of registrant as specified in its charter) 
Minnesota
(State or other jurisdiction of incorporation or organization)
41-0216800
(I.R.S. Employer Identification No.)
3680 Victoria St. N., Shoreview, Minnesota
(Address of principal executive offices)
55126-2966
(Zip Code)

Registrant’s telephone number, including area code: (651) 483-7111
 
Securities registered pursuant to Section 12(b) of the Act:
Common Stock, par value $1.00 per share
(Title of each class)
New York Stock Exchange
(Name of each exchange on which registered)

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. [X] Yes   [ ] No

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. [ ] Yes   [X] No

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

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

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [X]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer [X]
Accelerated filer  [ ]
Non-accelerated filer [ ] (Do not check if a smaller reporting company)
Smaller reporting company  [ ]

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

The aggregate market value of the voting stock held by non-affiliates of the registrant is $3,198,797,590 based on the last sales price of the registrant's common stock on the New York Stock Exchange on June 30, 2016. The number of outstanding shares of the registrant's common stock as of February 14, 2017 was 48,510,049.

Documents Incorporated by Reference: Portions of our definitive proxy statement to be filed within 120 days after our fiscal year-end are incorporated by reference in Part III.



DELUXE CORPORATION
FORM 10-K
FOR THE YEAR ENDED DECEMBER 31, 2016

TABLE OF CONTENTS

Item
 
Page
Item 1. Business
 
3

Item 1A. Risk Factors
 
12

Item 1B. Unresolved Staff Comments
 
21

Item 2. Properties
 
21

Item 3. Legal Proceedings
 
21

Item 4. Mine Safety Disclosures
 
21

Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
 
22

Item 6. Selected Financial Data
 
24

Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
 
25

Item 7A. Quantitative and Qualitative Disclosures About Market Risk
 
43

Item 8. Financial Statements and Supplementary Data
 
44

Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
 
98

Item 9A. Controls and Procedures
 
98

Item 9B. Other Information
 
98

Item 10. Directors, Executive Officers and Corporate Governance
 
98

Item 11. Executive Compensation
 
99

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
 
99

Item 13. Certain Relationships and Related Transactions, and Director Independence
 
99

Item 14. Principal Accounting Fees and Services
 
99

Item 15. Exhibits, Financial Statement Schedules
 
100

Item 16. Form 10-K Summary
 
103

Signatures
 
104

Index to Exhibits
 
105






PART I

Item 1. Business.

Deluxe Corporation was founded in 1915 and was incorporated under the laws of the State of Minnesota in 1920. Our principal corporate offices are located at 3680 Victoria Street North, Shoreview, Minnesota 55126-2966. Our main telephone number is (651) 483-7111 and our web address is www.deluxe.com.


COMPANY OVERVIEW

Over 100 years ago, Deluxe Corporation began providing payment solutions. Our longevity is a testament to our innovation and our ability to evolve with our customers. We now provide an increasingly diversified suite of products and services and we have become a trusted partner to small businesses and an integral part of the financial services industry. Our vision is to be the best at helping small businesses and financial institutions grow. We provide a suite of customer life cycle management solutions that help our customers acquire and engage their customers across multiple channels. To promote and sell a wide range of products and services, we use printed and electronic marketing; a direct sales force; referrals from financial institutions, telecommunication clients and other partners; purchased search results from online search engines; and networks of distributors and independent dealers. Over the past 24 months, our Small Business Services segment has provided products and services to approximately 4.4 million small business customers and our Direct Checks segment has provided products and services to more than 5.5 million consumers. Through our Financial Services segment, we provide products and services to approximately 5,600 financial institution clients. Our product and service offerings are comprised of the following:

Checks – We remain one of the largest providers of checks in the United States. During 2016, checks represented 39.1% of our Small Business Services segment's revenue, 53.8% of our Financial Services segment's revenue and 84.1% of our Direct Checks segment's revenue.

Marketing solutions and other services – We offer products and services designed to meet our customers’ sales and marketing needs, as well as various other service offerings. Our marketing products utilize digital printing and web-to-print solutions to provide promotional solutions such as postcards, brochures, retail packaging supplies, apparel, greeting cards and business cards. Our web services offerings include logo and web design; hosting and other web services; search engine optimization; and marketing programs, including email, mobile and social media. We also offer fraud protection and security services, online and offline payroll services, and electronic checks ("eChecks"). Our Financial Services segment also offers a suite of financial technology ("FinTech") solutions. These solutions include data-driven marketing solutions, including outsourced marketing campaign targeting and execution; treasury management solutions; and digital enablement solutions, including loyalty and rewards programs.

Forms – Our Small Business Services segment is a leading provider of printed forms to small businesses, including deposit tickets, billing forms, work orders, job proposals, purchase orders, invoices and personnel forms. This segment also offers computer forms compatible with accounting software packages commonly used by small businesses. Forms sold by our Financial Services and Direct Checks segments include deposit tickets and check registers.

Accessories and other products – Small Business Services offers products designed to provide small business owners with the customized documents necessary to efficiently manage their business, including envelopes, office supplies, stamps and labels. Our Financial Services and Direct Checks segments offer checkbook covers and stamps.

Revenue, by product and service category, as a percentage of consolidated revenue for the years ended December 31 was as follows:
 
 
2016
 
2015
 
2014
 
2013
 
2012
Checks
 
46.8
%
 
49.3
%
 
52.0
%
 
55.8
%
 
58.8
%
Marketing solutions and other services
 
33.4
%
 
30.0
%
 
25.5
%
 
21.6
%
 
18.8
%
Forms
 
11.6
%
 
12.2
%
 
13.0
%
 
12.7
%
 
13.2
%
Accessories and other products
 
8.2
%
 
8.5
%
 
9.5
%
 
9.9
%
 
9.2
%
Total revenue
 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%


3



BUSINESS SEGMENTS

Our business segments are generally organized by type of customer served and reflect the way we manage the company. Additional information concerning our segments appears under the caption “Note 16: Business segment information” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

Small Business Services

Small Business Services operates under various brands, including Deluxe®, NEBS®, Safeguard®, PsPrint®, Hostopia®, Aplus.net®, Inkhead®, Payce®, PAYweb®, Logo Mojo® and VerticalResponse®, among others. This is our largest segment in terms of revenue and operating income and we are concentrating on profitably growing this segment. Small Business Services strives to be a leading supplier to small businesses, as well as partners and channels that support small businesses, by providing personalized products and services that help them operate and market their businesses. This segment sells products and services to small businesses in North America and portions of South America and Europe.

Small Business Services' products are distributed through multiple channels. Our primary customer acquisition methods are direct response mail and internet advertising; referrals from financial institutions, telecommunications clients and other partners; networks of distributors and independent dealers; a direct sales force that focuses on selling to and through major accounts; and an outbound telemarketing group. Customer service for initial order support, product reorders and routine service is provided by a network of call center representatives located throughout the United States and Canada.

Our Small Business Services strategies are as follows:

•
Effectively acquire and retain customers by optimizing each of our sales channels;
•
Expand sales of higher growth and recurring marketing solutions and other service offerings;
•
Increase our share of the amount small businesses spend on the types of products and services in our portfolio through increased brand awareness, channel coverage, and improved customer acquisition; and
•
Continue to optimize our cost and expense structure.

To support our strategies and to reposition Small Business Services as not just a provider of business checks and printed forms, but also as a provider of higher growth marketing solutions and other services, we have two strategic focus areas:

1.
Payments and marketing solutions:
*
Focus on core check retention and acquisition and on developing incremental retail customer acquisition channels.
*
Profitably scale integrated marketing-on-demand solutions, with the largest opportunity in major accounts.
*
Optimize electronic payment solutions with a focus on building opportunities with financial institutions, medical and insurance payments processors, accounting services and software providers, and other document management and payment solution companies.
2.
Web services:
*
Improve the digital marketing customer experience and cross-sell across all customers and channels, including through our integrated Deluxe Marketing Suite, while continuing to build partnerships and explore acquisition opportunities.
*
Focus on scaling payroll services and continue to evaluate early stage businesses and other operational annuity growth solutions.
*
Accelerate our brand awareness transformation, showing a clear linkage between marketing and revenue-generating capabilities.

In support of our strategies, we expect to continue identifying opportunities to expand sales to our existing customers and to acquire new customers, including the small business customer referrals we receive through our Deluxe Business Advantage® program. This program provides a fast and simple way for financial institutions to offer expanded personalized service to small businesses. Our relationships with financial institutions are important in helping us more deeply serve unique customer segments such as contractors, retailers and professional services firms. In addition, we expect to continue to acquire customers through our telecommunications clients, media partners and major account clients. We invest in our e-commerce and technology platforms to increase opportunities to market and sell on-line, and we utilize various marketing channels, including internet, direct mail solicitations and television. Our distributor and dealer networks and our major accounts channel increase our distribution reach through dedicated “feet on the street,” resellers and partner operations, and allow us to increase sales to existing customers and acquire new customers in multiple ways.

We continuously evaluate ways to strengthen our portfolio of products and services through acquisitions, partnerships and internal development. In recent years, we have acquired a number of new businesses that have expanded our marketing solutions and other services offerings, including technology-based solutions such as web services, payroll services, web-to-print capabilities, internet marketing services and eChecks. Sales of these higher growth products and services are expected to

4


represent an increasing portion of our revenue. Additional information concerning our acquisitions appears under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. In addition, we continually track innovations within the marketplace coming from competitors, best-of-breed companies and open source technology products and communities. When making decisions regarding the technologies and methodologies to employ within our product and service areas, we incorporate leading new techniques when they meet our fundamental needs for scale, flexibility and security. We also monitor feedback from all of our customer communications channels to ensure we are offering the products and features our customers want.

We continue our efforts within Small Business Services to simplify processes, eliminate complexity and lower costs. Small Business Services outsources the production of some of its products, including certain business forms, promotional products and apparel. In conjunction with our cost reduction initiatives, we continually seek to further enhance our strategic supplier sourcing arrangements. In addition, the expertise we have developed in logistics, productivity and inventory management has allowed us to reduce the number of facilities we operate, while still meeting client requirements. During 2016, we closed a call center located in Los Angeles, California, a warehouse located in Houston, Texas and a facility housing general office space in Burnsville, Minnesota. During 2015, we closed a facility located in American Fork, Utah that housed a call center and administrative functions, as well as a call center located in Charlotte, North Carolina and a sales facility located in Venice, California. The operations of these facilities were integrated into existing Small Business Services operations.

Financial Services

Financial Services' products and services are sold primarily through a direct sales force, which executes product and service supply contracts with our financial institution clients nationwide, including banks, credit unions and financial services companies. Building on our long-standing reputation in the financial services market as a leading check provider, we have expanded our offerings to include a growing suite of software and cloud-based products and services designed to help financial institutions better address the needs of their customers throughout the customer life cycle. Our sales force is selling these life cycle management solutions through our existing financial institution customer channel to existing clients and to new clients.

Our Financial Services strategies are as follows:

•
Optimize core check revenue streams and acquire new clients;
•
Expand sales of higher growth marketing solutions and other services that differentiate us from the competition; and
•
Continue to optimize our cost and expense structure.

We have two focus areas that support our Financial Services strategies:

1.
Retail banking, which includes checks and data-driven marketing solutions:
*
Focus on retaining clients and gain market share in our check programs.
*
Leverage First Manhattan Consulting Group, LLC (FMCG Direct) and Datamyx data-driven analytics and marketing capabilities across financial institution depository and lending products.
2.
Commercial banking:
*
Profitably scale our treasury management solutions.
*
Integrate acquisitions we have already completed and execute tuck-in acquisitions.

Despite the decline in check usage, checks continue to be an important source of revenue. Our check supply contracts usually range in duration from three to six years. As part of our check programs, we provide enhanced services such as customized reporting, file management, expedited account conversion support, fraud protection services, new account support, trackable delivery and billing services. Consumers typically submit their check order to their financial institution, which then forwards the order to us. However, consumers may also submit their check orders over the phone or internet. We process the order and ship it directly to the consumer. Financial Services produces a wide range of check designs, with many consumers preferring one of the dozens of licensed or cause-related designs we offer. We also continue to leverage our Deluxe Business Advantage program, which is designed to maximize financial institution business check programs. It offers many of the products and services of our Small Business Services segment to the small business customers of financial institutions through a number of service level options. The revenue from the products and services sold through this program is reflected in our Small Business Services segment.

In our ongoing efforts to expand well beyond our legacy check-related products, we offer several solutions designed to help financial institutions operate more effectively and better address the needs of their customers throughout the customer life cycle. All of these offerings build on our reputation as a longstanding and trusted partner of financial institutions, especially when it comes to outsourced solutions and securely managing sensitive customer data. Our service offerings include the following:

•
Wausau Financial Systems – a comprehensive suite of treasury management solutions available at the customer site, as well as via software-as-a-service and business process outsourced deployment models, including the offerings of FISC Solutions, which was acquired in December 2015, and Data Support Systems, which was acquired in October 2016.

5


•
Deluxe Rewards – a loyalty and rewards platform that offers multiple touch points that enable our clients to have ongoing engagement with their customers.
•
Deluxe Marketing Services – a variety of direct marketing solutions that help financial institutions acquire new customers, deepen existing customer relationships and retain customers. These offerings leverage data and analytics to help our clients execute marketing campaigns for depository and lending products across multiple contact channels, including direct mail, email, online and digital. This suite of offerings was augmented with our October 2015 acquisition of Datamyx®, a software-as-a-service data and analytics platform focused on marketing programs for lending products, and our December 2016 acquisition of FMCG Direct, a provider of data-driven marketing solutions for financial institutions.
•
Banker's Dashboard – online financial management tools that provide financial institutions with comprehensive daily insights into their financial picture.
•
Deluxe Strategic Sourcing – a comprehensive, outsourced service that enables financial institutions to improve efficiency, financial controls and pricing compared to self-managing multiple supplier relationships.
•
Deluxe Detect® – a new account online screening tool.
•
Provent® – a comprehensive suite of identity protection services largely complimentary to our check offerings.
•
SwitchAgent® – a digital channel onboarding solution enabling consumers to easily set up the online banking aspects of a new account, making it easier for financial institutions to attract and anchor new customers.

We continue to advance our marketing solutions and other services offerings both via acquisitions and internal development. In recent years, we have acquired a number of new businesses that have expanded our marketing solutions and other services offerings, including data and analytics-driven marketing solutions and treasury management solutions. Sales of these higher growth services are expected to represent an increasing portion of our revenue. Additional information concerning our acquisitions appears under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. We expect that providing a growing suite of products and services will offset the impacts of the decline in check usage and the continued pricing pressure we are experiencing in our check programs. As such, we continue to focus on accelerating the pace at which we introduce new products and services, utilizing client feedback and market research to identify client needs and gaps. During the past year, we have also invested in extending the Deluxe brand to increase brand awareness and loyalty in the financial services market beyond check-related solutions.

Financial Services continues to simplify processes, eliminate complexity and lower costs. During 2016, we closed a warehouse located in Nashville, Tennessee and during 2015, we closed a call center located in Plymouth, Michigan, as well as a warehouse located in Livonia, Michigan. The operations of these facilities were integrated into existing Financial Services operations.

Direct Checks

Direct Checks is the nation's leading direct-to-consumer check supplier, selling under various brand names, including Checks Unlimited®, Designer Checks®, Checks.com®, Check Gallery®, The Styles Check Company®, and Artistic Checks®, among others.

We use a variety of direct marketing techniques to acquire new customers, including newspaper inserts, in-package advertising, statement stuffers and co-op advertising. We also use search engine marketing and search engine optimization strategies to direct traffic to our websites, which include: checksunlimited.com, designerchecks.com, checks.com, 4checks.com, checkgallery.com, styleschecks.com, and artisticchecks.com, among others.

Direct Checks competes primarily on price and design. We believe that pricing in the direct-to-consumer channel is generally lower than retail prices charged to consumers in the financial institution channel. We compete on design by seeking to offer the most attractive selection of images with high consumer appeal, many of which are licensed from well-known artists and organizations.

Our Direct Checks strategies are as follows:

•
Maximize the lifetime value of customers by selling new features, accessories and products;
•
Continue to optimize our cost and expense structure; and
•
Optimize cash flow.

We continue to actively market our products and services through targeted advertising, including a continued focus on the internet channel. We continue to explore avenues to increase sales to existing customers as we investigate opportunities to provide accessories and other check-related products and services to customers. One such example is the check protection service we offer in partnership with EZShield, Inc., which provides reimbursement to consumers for losses resulting from forged signatures or endorsements and altered checks. We also continue to work on a number of initiatives to create an integrated best-in-class direct-to-consumer check experience. As in our other two business segments, Direct Checks continues to simplify processes, eliminate complexity and lower costs. We continue to identify additional opportunities to lower our cost and expense structure in all functional areas, particularly in the areas of marketing and fulfillment.


6



MANUFACTURING AND FULFILLMENT/SUSTAINABLE PRACTICES

We continue to focus on improving the customer experience by providing excellent service and quality, reducing costs and increasing productivity. We accomplish this by embedding lean operating principles in all processes, while emphasizing a culture of continuous improvement. Under this approach, employees work together to produce products, rather than working on individual tasks in a linear fashion. Because employees assume more ownership of the end product, we experience improved quality and productivity, as well as lower costs.

We continue to sponsor “sustainability” initiatives that encompass environmentally-friendly practices. We have aligned with suppliers that promote sustainable business practices and we continually seek opportunities to eliminate wasted material, reduce cycle times and use more environmentally-friendly materials. More than 90% of our check and form paper is purchased from Forest Stewardship Council certified supplier mills, most of our vinyl checkbook covers are produced utilizing a minimum of 40% post-industrial recycled material and we use environmentally-friendly janitorial supplies. Our sustainability initiatives have also benefited our results of operations over the past several years as we focus on reducing our consumption of water, electricity and natural gas, and improving our transportation efficiency. We continue efforts to reduce solid waste sent to landfills, and we have been a member of the Environmental Protection Agency's Green Power Leadership Club since 2010. The renewable energy that we purchased during 2016 amounted to approximately 77% of our annual U.S. electricity needs.

The expertise we have developed in logistics, productivity and inventory management has allowed us to reduce the number of production facilities we operate, while still meeting client requirements. During 2016, we moved production out of our Lancaster, California manufacturing facility, during 2015, we closed our Plymouth, Michigan and Burnsville, Minnesota fulfillment operations and during 2014, we closed our Bethlehem, Pennsylvania manufacturing facility. These operations were moved to other existing locations.

We have a shared services approach, which allows our three business segments to leverage shared manufacturing facilities to optimize capacity utilization, enhance operational excellence and foster a culture of continuous improvement. We continue to reduce costs by utilizing our assets and printing technologies more efficiently and by enabling employees to better leverage their capabilities and talents.


INDUSTRY OVERVIEW

Checks

According to the most recent Federal Reserve study released in December 2016, debit card, credit card and ACH payments all exceeded the number of checks written in 2015. Approximately 19.4 billion checks were written in 2015, accounting for approximately 13% of all non-cash payment transactions. This is a reduction from the Federal Reserve Study released in December 2013 when checks accounted for approximately 17% of all non-cash payment transactions. The Federal Reserve estimates that checks written declined approximately 4.8% per year between 2012 and 2015, a slower decline than the 8.8% per year decline documented between 2009 and 2012. In 2017, we anticipate check order declines to range from between 5% and 6%, slightly higher than our 2016 decline rate. We expect that the number of checks written will continue to decline due to the increasing use of alternative payment methods, including credit cards, debit cards, direct deposit, wire and ACH transfers, and internet-based bill paying services, as well as automated teller machines, which make cash a more readily available alternative.

In addition, steps have been taken in the development of a real-time payments system in the United States. The Federal Reserve established the Faster Payments Task Force with the objective of identifying and evaluating approaches for implementing a faster payments system and is encouraging the private sector to create real-time payment solutions. In April 2016, FIS, a FinTech company, and The Clearing House Payments Company, LLC announced plans to run a nation-wide real-time payments system pilot during the first quarter of 2017. Also, a number of financial institutions are members of Early Warning's clearXchange® network and/or ZelleSM, which enable their customers to send or receive real-time person-to-person payments to or from customers of participating network banks, and person-to-person digital wallet services such as Venmo® allow individuals to transfer funds to other users. While we cannot predict the impact real-time payment systems will have on check usage, nor the speed at which such systems will become prevalent in the United States, a related study commissioned by the Federal Reserve from McKinsey & Company concluded that check usage could be reduced by one-third if a real-time payments system were to become widely available in the United States. However, the rate and the extent to which alternative payment methods will achieve acceptance and replace checks, whether as a result of legislative developments, changing payment systems, personal preference or otherwise, cannot be predicted with certainty.

In addition to the shift to electronic payment methods, consumer spending, employment levels, and housing stock and starts also impact the number of checks consumers use. We estimate that the 2016 growth rates for consumer spending and private sector employment most likely had a slightly negative impact on our personal check businesses. An increase in housing stock and starts has a positive impact on the number of checks purchased, as new households typically are in need of new checks. According to statistics released by the U.S. Census Bureau in January 2017, housing units completed during 2016

7


increased almost 10% as compared to 2015. We cannot predict whether these economic trends will improve, stay the same or worsen in the near future.

Small Business Customers

According to data published by the U.S. Census Bureau, there were approximately 31.4 million small businesses in the United States in 2014, defined as independent businesses having fewer than 500 employees. According to the most recent data published by Innovation, Science and Economic Development Canada and Statistics Canada, as of December 2015, there were approximately 4.0 million small businesses in Canada, defined as employer businesses with fewer than 100 employees.

In recent years, we believe the economy negatively impacted our operating results and/or our growth opportunities in our Small Business Services segment. We believe small businesses are more likely to be significantly affected by economic conditions than larger, more established companies. During a sluggish economy, it may be more difficult for small businesses to obtain credit and small businesses may choose to spend their limited funds on items other than our products and services. The National Federation of Independent Business (NFIB) publishes the results of quarterly surveys which provide an indication of small business owners' view of economic conditions. The index of small business optimism published by the NFIB in December 2016 was 105.8, the highest level since 2004, compared to 95.2 in December 2015. The net percent of small business owners expecting general conditions to be better 6 months from now also showed significant improvement in the fourth quarter of 2016, going from 0% in September 2016 to 50% in December 2016. If this more optimistic trend translates to sustainable economic growth, we should realize positive impacts on our business. However, we cannot predict whether economic trends will improve, stay the same or worsen in the near future.

Sales of business checks and forms have been declining, and we expect this trend to continue. In addition to the decrease in the use of checks due to the availability of alternative payment methods, continual technological improvements have provided small business customers with alternative means to execute and record business transactions. For example, because of the lower price and higher performance capabilities of personal computers, printers and mobile devices, small businesses now have alternate means to print many business forms. Additionally, electronic transaction systems, off-the-shelf business software applications, web-based solutions and mobile applications have been designed to replace pre-printed business forms. It is difficult to predict the pace at which these alternative products and services will achieve widespread acceptance.
 
Financial Institution Clients

Checks are most commonly ordered through financial institutions, including banks, credit unions and other financial services companies. As such, several developments related to financial institutions have affected the check printing portion of the payments industry.

Financial institutions seek to maintain the profits they have historically generated from their check programs, despite the decline in check usage. This continues to put significant pricing pressure on check printers. In addition, the number of potential financial institution clients in the United States is declining. According to statistics published by the Federal Deposit Insurance Corporation and the Credit Union National Association, the number of financial institutions has been declining for many years. When financial institutions consolidate through mergers and acquisitions, often the newly combined entity seeks to reduce costs by leveraging economies of scale in purchasing, including its check supply contracts. This results in check providers competing intensely on price in order to retain not only their previous business with one of the financial institutions, but also to gain the business of the other financial institution in the merger/acquisition. Financial institution mergers and acquisitions can also impact the duration of our contracts. Normally, the length of our supply contracts with financial institutions ranges from three to six years. However, contracts may be renegotiated or bought out mid-term due to a consolidation of financial institutions. Banks, especially larger ones, may request prepaid product discounts in the form of cash incentives payable at the beginning of a contract. These contract acquisition payments negatively impact check producers' cash flows at the beginning of these contracts. To the extent financial institution failures and consolidations impact large portions of our customer base, this could have a significant impact on our financial institution check programs.

Direct Mail Response Rates

Direct Checks and portions of Small Business Services have, at times, experienced declines in response rates related to direct mail promotional materials. While we believe that media response rates have declined across a wide variety of products and services, we believe that the declines we have experienced are also attributable to the decline in check usage, the gradual obsolescence of standardized forms and the increasing use of e-commerce by both consumers and small businesses. We continually evaluate our marketing techniques in order to utilize the most effective and affordable advertising media.


8


Competition

The markets for small business services and supplies are highly fragmented and geographically dispersed, with many small local suppliers, large national retailers and internet-based providers. In these markets, the competitive factors influencing a customer's purchase decision are breadth and quality of product and service offerings, ease of use of web and other services, price, speed of delivery, convenience, the responsiveness and quality of customer support, and past experience with the supplier. Our primary competitors include traditional storefront printing companies; office superstores; companies offering website design and hosting and domain name registration; wholesale printers; online printing companies; email and social media marketing services companies; small business products and services resellers; media directory providers; and on-line and off-line suppliers of custom apparel, promotional products and customized gifts. Additionally, the competitive landscape for e-commerce continues to be challenging as new internet businesses are introduced and traditional businesses establish an online presence. We believe we are well-positioned in this competitive landscape through our broad customer base, the breadth of our small business product and service offerings, multiple distribution channels, established relationships with our financial institution and telecommunications clients and other partners, competitive prices, ease of use of our web and other services, high quality and dependable service.

In the check printing portion of the payments industry, we face considerable competition from another large check printer in our traditional financial institution sales channel, from direct mail and internet-based sellers of personal and business checks, from check printing software vendors and from some retailers. We expect competition to remain intense as check usage continues to decline. Moreover, the check product must compete with alternative payment methods, including credit cards, debit cards, direct deposit, wire transfers and internet-based bill paying services, as well as automated teller machines, which make cash a more readily available alternative. The principal factors on which we compete are product and service breadth, price, quality and check merchandising program management. We believe the key items which differentiate us from our competition include our fully automated flat check delivery package, our online performance dashboard and portal analytics tools for financial institution branches, our personalized customer call center experience, and our Deluxe Business Advantage program, which provides a fast and simple way for financial institutions to offer expanded personalized service to small businesses. In addition, Small Business Services offers an electronically-delivered check solution, Deluxe eChecks, to provide our small business customers with an online payment solution.

At times, check suppliers have reduced the prices of their products during the supplier selection process in an attempt to gain greater volume. The corresponding pricing pressure has negatively impacted our profit margins. Pricing pressure will continue to impact our results of operations through lower pricing levels or client losses. Additionally, product discounts in the form of cash incentives payable to financial institutions upon contract execution are a common practice within the industry. Both the number of financial institution clients requesting these payments and the size of the payments has fluctuated in recent years. These up-front payments negatively impact check printers' cash flows at the beginning of the contracts, so we do attempt to minimize the use of up-front product discounts by structuring new contracts with alternative incentives throughout the duration of the contract.

Our Financial Services marketing solutions and other services offerings also face intense competition, including competition from financial institution core banking software providers, advertising agencies, providers of data and analytics marketing solutions, and numerous financial technology services providers offering services such as customer and account acquisition, fraud and security risk management, receivable management and treasury support services, and rewards and loyalty solutions. We expect the intensity of competition to increase from established and emerging financial technology companies. The competitive factors affecting Financial Services marketing solutions and other services offerings include breadth and quality of services, ease of use, price, solution completeness, responsiveness and quality of customer support, as well as the ability to manage end-to-end financial institution processes.

Seasonality

We experience seasonal trends in sales of some of our products. For example, holiday card, retail packaging sales, and rewards and loyalty solutions are typically stronger in the fourth quarter of the year due to the holiday season and FMCG Direct data-driven marketing solutions are usually higher in the fourth quarter of the year due to peak financial institution demand. Sales of tax forms are stronger in the first and fourth quarters of the year, and check sales for our Direct Checks segment have historically been stronger in the first quarter of the year. In addition, as revenue from our marketing solutions offerings continues to increase, we may experience some fluctuations in revenue driven by our clients' marketing campaign cycles.

Materials, Supplies and Service Providers

The principal materials used in producing our main products are paper, plastics, ink, cartons and printing plate material, which we purchase from various sources. We also purchase stock business forms and promotional apparel produced by third parties. We believe that we will be able to obtain an adequate supply of materials from current or alternative suppliers.

We have entered into agreements with third-party providers for information technology services, including telecommunications and network server and transaction processing services. We also rely upon third parties to provide a portion of the data used to maintain our proprietary and non-proprietary databases, including credit and non-credit data from the national

9


credit bureaus and other data brokers. We believe we would be able to obtain an alternative source of supply if one or more of our service providers failed to perform.

Governmental Regulation

We are subject to numerous international, federal, state and local laws and regulations that affect our business activities in areas including, but not limited to, labor, advertising, taxation, data privacy and security, digital content, consumer reports, consumer protection, online payment services, real estate, e-commerce, intellectual property, health care, environmental matters, and workplace health and safety. The cost of complying with these laws and regulations is significant and regulators may adopt new laws or regulations at any time. We believe that our business is operated in substantial compliance with all applicable laws and regulations. Further information regarding the impact of specific laws and regulations can be found in Item 1A of this report. At this time, we are not aware of any changes in laws or regulations that will have a significant impact on our business during 2017.

Intellectual Property

We rely on a combination of trademark and copyright laws, trade secret and patent protection, and confidentiality and license agreements to protect our trademarks, software and other intellectual property. These protective measures afford only limited protection. Despite our efforts to protect our intellectual property, third parties may infringe or misappropriate our intellectual property or otherwise independently develop substantially equivalent products or services that do not infringe on our intellectual property rights, either of which may adversely impact our results of operations. In addition, we may be the target of aggressive and opportunistic enforcement of patents by third parties, including non-practicing entities. Check designs licensed from third parties account for a portion of our revenue. These license agreements generally average two to three years in duration. There can be no guarantee that such licenses will be available to us indefinitely or under terms that would allow us to continue to sell the licensed products profitably. If we were to lose the rights to a significant portion of our licensed check designs, it may adversely impact our results of operations.


EMPLOYEES

As of December 31, 2016, we employed 5,433 employees in the United States, 574 employees in Canada and 19 employees in Europe. None of our employees are represented by labor unions, and we consider our employee relations to be good.


AVAILABILITY OF COMMISSION FILINGS

We make available through our investor relations website, Deluxe.com/investor, our annual reports on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and amendments to these reports filed or furnished pursuant to section 13(a) or 15(d) of the Exchange Act as soon as reasonably practicable after these items are electronically filed with or furnished to the SEC. These reports can also be accessed via the SEC website, sec.gov, or via the SEC's Public Reference Room located at 100 F Street N.E., Washington, D.C. 20549. Information concerning the operation of the SEC's Public Reference Room can be obtained by calling 1-800-SEC-0330.

A printed copy of this report may be obtained without charge by calling 651-787-1068, by sending a written request to the attention of Investor Relations, Deluxe Corporation, P.O. Box 64235, St. Paul, Minnesota 55164-0235, or by sending an email request to investorrelations@deluxe.com.

Further information about Deluxe Corporation is also available at Deluxe.com, facebook.com/deluxecorp and twitter.com/deluxecorp.


CODE OF ETHICS AND CORPORATE GOVERNANCE GUIDELINES

We have adopted a Code of Ethics and Business Conduct that applies to all of our employees and our board of directors. The Code of Ethics and Business Conduct is available on our investor relations website, Deluxe.com/investor, and also can be obtained free of charge upon written request to the attention of Investor Relations, Deluxe Corporation, P.O. Box 64235, St. Paul, Minnesota 55164-0235. Any changes or waivers of the Code of Ethics and Business Conduct will be disclosed on our website. In addition, our Corporate Governance Guidelines and the charters of the Audit, Compensation, Corporate Governance and Finance Committees of our board of directors are available on our website or upon written request.

One of the policies supporting our Code of Ethics and Business Conduct addresses political contributions. It is not our practice to make political contributions. We permit political contributions only upon written approval by our most senior management in their capacity as the corporate Compliance Committee under our ethics and compliance program. The Compliance Committee has not approved any such contributions. We are a member of various trade groups that represent the

10


interests of specified industries. However, as a part of those memberships, we have not provided funds designated for political contributions.


EXECUTIVE OFFICERS OF THE REGISTRANT

Our executive officers are elected by the board of directors each year. The following summarizes our executive officers and their positions.
Name
Age
Present Position
Executive Officer Since
Lee Schram
55
Chief Executive Officer
2006
Pete Godich
52
Senior Vice President, Fulfillment
2008
Julie Loosbrock
57
Senior Vice President, Human Resources
2008
Malcolm McRoberts
52
Senior Vice President, Small Business Services
2008
John Filby
54
Senior Vice President, Financial Services
2012
Tracey Engelhardt
52
Vice President, Direct-to-Consumer
2012
Michael Mathews
44
Vice President, Chief Information Officer
2013
Amanda Brinkman
37
Vice President, Chief Brand and Communications Officer
2014
J. Michael Schroeder
49
Senior Vice President, General Counsel and Secretary
2016
Edward Merritt
50
Chief Financial Officer (interim), Treasurer and Vice President of Investor Relations
2016

Lee Schram has served as Chief Executive Officer since joining us in May 2006.

Pete Godich was named Senior Vice President, Fulfillment in March 2011.

Julie Loosbrock was named Senior Vice President, Human Resources in September 2008.

Malcolm McRoberts was named Senior Vice President, Small Business Services in February 2011.

John Filby joined us in April 2012 as Senior Vice President, Financial Services. From May 2008 to April 2012, Mr. Filby served as President of the risk and compliance division of Fiserv, Inc., a global provider of technology solutions to the financial services industry.

Tracey Engelhardt was named Vice President, Direct-to-Consumer in July 2012. From August 2011 to July 2012, Ms. Engelhardt served as Vice President, e-commerce for Small Business Services.

Michael Mathews joined us in May 2013 as Vice President, Chief Information Officer. Prior to joining us, Mr. Mathews served as Senior Vice President, Strategy and Enterprise Programs for UnitedHealth Group from July 2009 to May 2013. UnitedHealth Group is a publicly-traded diversified health and well-being company that provides health care coverage and benefits services and information and technology-enabled health services.

Amanda Brinkman joined us in January 2014 as Vice President, Chief Brand and Communications Officer. Prior to joining us, Ms. Brinkman was self-employed, operating her own brand agency from January 2013 to December 2013. From August 2009 to December 2012, Ms. Brinkman served as Vice President, Brand and Creative Services for Allianz Life Insurance Company of North America.

J. Michael Schroeder has served as Senior Vice President, General Counsel and Secretary since March 2016. Mr. Schroeder joined us in July 2014 as Associate General Counsel and Assistant Secretary. Prior to this, Mr. Schroeder served as Associate General Counsel for Millard Refrigerated Services, Inc., a national warehousing and logistics company, from November 2011 to July 2014.

Edward Merritt was named interim Chief Financial Officer in August 2016. Mr. Merritt joined us in August 2013 as Treasurer and Vice President of Investor Relations. Prior to this, Mr. Merritt served as Vice President of Treasury and Investor Relations for Digital River, Inc. from September 2007 to August 2013. Digital River is a global provider of cloud-based commerce, payments and marketing services.



11


Item 1A. Risk Factors.

Our business, consolidated results of operations, financial condition and cash flows could be adversely affected by various risks and uncertainties. These risks include, but are not limited to, the principal factors listed below and the other matters set forth in this Annual Report on Form 10-K. We have disclosed all known material risks. Additional risks not presently known to us, or that we currently believe are immaterial, may also adversely affect our business, results of operations, financial condition and/or cash flows. You should carefully consider all of these risks and uncertainties before investing in our common stock or other securities.

The following important factors could cause our actual results to differ materially from the statements we make from time to time regarding our expected future results, including, but not limited to, forecasts regarding revenue, marketing solutions and other services revenue, earnings per share, cash provided by operating activities and expected cost savings. Any forecast reflects various assumptions that are subject to significant uncertainties and, as a matter of course, may prove to be incorrect. Further, the achievement of any forecast depends on numerous factors that are beyond our control. Consequently, we caution investors that forward-looking statements are predictions based on our current expectations about future events and are not guarantees of future performance. The variation of actual results or events from such statements may be material and adverse. You are cautioned not to base your entire analysis of our business and prospects upon isolated statements, and are encouraged to use the entire mix of historical and forward-looking information made available by us, and other information affecting us and our products and services, including the following factors.

We may not be successful at implementing our growth strategies.

We continue to execute strategies intended to drive sustained revenue and earnings growth, including our focus on increasing marketing solutions and other services revenue, which we believe represents our most significant revenue growth opportunity. We have invested and plan to continue investing in several key enablers to achieve our strategies, including strengthening our portfolio of products and services, including technology-based solutions: enhancing brand awareness and positioning; attracting and retaining customers; growing our major accounts and dealer networks; improving the customer experience; and investing in small to medium-sized acquisitions. Our business strategies could fall short of our expectations for many reasons, including, among others:

•
our failure to generate profitable revenue growth;
•
our failure to acquire new customers, retain our current customers and sell more products and services to current and new customers;
•
our failure to effectively operate, integrate or leverage the businesses we acquire;
•
the failure of our digital services and products to achieve widespread customer acceptance;
•
our inability to promote, strengthen and protect our brand;
•
our inability to implement improvements to our technology in a timely manner;
•
our failure to effectively manage growth, including enhancements to our operational, financial and management capabilities and controls and our reporting systems and procedures; and
•
a continued challenging economic environment.

In addition, we are focused on targeting our suite of financial technology ("FinTech") solutions to larger financial institutions. These FinTech offerings include data-driven marketing solutions, including outsourced marketing campaign targeting and execution; treasury management solutions; and digital enablement solutions, including loyalty and rewards programs. If we are able to increase sales of these services to larger financial institutions, the resulting customer concentration could increase the risk of quarterly fluctuations in our operating results and our sensitivity to any material, adverse developments experienced by our significant customers. In addition, our top customers’ purchasing power could, in some cases, give them the ability to make greater demands with regard to pricing and contractual terms in general.

We can provide no assurance that our growth strategies will be successful either in the short-term or in the long-term, that they will generate a positive return on our investment, or that they will not reduce our operating margins. Additionally, if our strategies are not successful, or if there is market perception that our strategies are not successful, our reputation and brand may be damaged and our stock price may decline.

If we are unable to attract customers in a cost effective manner, our business and results of operations would be adversely affected.

We use a variety of methods to promote our products and services, including direct mail advertising, email marketing, purchased search results from online search engines, broadcast media, advertising banners, social media and other online links. The profitability of our Direct Checks segment depends in large part on our ability to secure adequate advertising media placements at acceptable rates. We can provide no assurance regarding the future cost, effectiveness and/or availability of suitable advertising media. Additionally, our Direct Checks segment and portions of our Small Business Services segment have, at times, experienced declines in response rates related to direct mail promotional materials. While we believe that media response rates have declined across a wide variety of products and services, we believe that the declines we have experienced are also attributable to the decline in check usage, the gradual obsolescence of standardized forms products and the increasing

12


use of e-commerce by both consumers and small businesses. In an attempt to offset these impacts, we continually modify our marketing and sales efforts and continue to shift a greater portion of our advertising investment to the internet. Competitive pressure may inhibit our ability to reflect increased costs in the prices of our products and new marketing strategies may not be successful. We can provide no assurance that we will be able to offset a decline in response rates, even with additional marketing and sales efforts.

In addition to print and email advertising, many customers come to our websites through internet search engines. If the search engines on which we rely modify their algorithms or terminate their relationship with us, fewer customers may be directed to our websites. As we analyze our overall advertising strategy, we may be forced to resort to more costly resources to replace lost internet traffic, which would adversely affect our results of operations. In addition, the cost of purchased search engine listings will likely increase as demand for them continues to grow, and further cost increases could negatively affect our profitability.

We believe we must maintain a relevant, multichannel experience for our customers. Customers expect to be able to order products and services from us however they please, whether that is via the mail, land-line phone, computer, tablet or mobile phone. In particular, the use of smart phones and tablet computing devices has been increasing significantly. The Internet Trends Report published in June 2015 by Kleiner Perkins Caufield and Byers (KPBC) indicated that mobile devices are now used more than desktops and laptops to access the internet. As current and potential customers increase their use of mobile devices, visits to our websites via traditional computers may decline. Designing and purchasing custom products on mobile devices is more difficult than doing so with a traditional computer due to limited screen sizes and bandwidth. Beyond these difficulties, the development of mobile-oriented user interfaces and other technologies is complex and expensive. We are also dependent on the functionality of our systems with web browsers, mobile devices and operating systems that are controlled by third parties. These parties frequently introduce new devices, and from time to time they may introduce new operating systems or modify existing ones. Network carriers may also impact the ability to access specified content on mobile devices. Although we are constantly making investments to update our technology, we cannot predict the success of these investments. Multichannel marketing is rapidly evolving and we must keep pace with the changing expectations of our customers and new developments by our competitors. If we are unable to implement improvements to our customer-facing technology in a timely manner, or if our customer-facing technology does not function as designed, we could find it increasingly difficult to attract new and repeat visitors to our websites and convert these visitors to customers, which would result in decreased revenue.

The check printing and related products portion of the payments industry is mature, and check usage is declining.

Check printing continues to be an essential part of our business. Revenue generated by the sale of checks was 46.8% of our consolidated revenue in 2016. We sell checks for personal and small business use and believe that there will continue to be a substantial demand for these checks for the foreseeable future, although the total number of checks written in the United States has been in decline since the mid-1990's. According to the most recent Federal Reserve study released in December 2016, the total number of checks written declined 4.8% each year between 2012 and 2015. We believe that the number of checks written will continue to decline due to the increasing use of alternative payment methods, including credit cards, debit cards, direct deposit, wire and ACH transfers, and internet-based bill paying services, as well as automated teller machines, which make cash a more readily available alternative.

In addition, steps have been taken in the development of a real-time payments system in the United States. The Federal Reserve established the Faster Payments Task Force with the objective of identifying and evaluating approaches for implementing a faster payments system and is encouraging the private sector to create real-time payment solutions. In April 2016, FIS, a FinTech company, and The Clearing House Payments Company, LLC announced plans to run a nation-wide real-time payments system pilot during the first quarter of 2017. Also, a number of financial institutions are members of Early Warning's clearXchange® network and/or ZelleSM, which enable their customers to send or receive real-time person-to-person payments to or from customers of participating network banks, and person-to-person digital wallet services such as Venmo® allow individuals to transfer funds to other users. While we cannot predict the impact real-time payment systems will have on check usage, nor the speed at which such systems will become prevalent in the United States, a related study commissioned by the Federal Reserve from McKinsey & Company concluded that check usage could be reduced by one-third if a real-time payments system were to become widely available in the United States.

The rate and the extent to which alternative payment methods will achieve acceptance and replace checks, whether as a result of legislative developments, changing payment systems, personal preference or otherwise, cannot be predicted with certainty. A surge in the popularity of any of these alternative payment methods, or our inability to successfully offset the decline in check usage with other sources of revenue, would have an adverse effect on our business and results of operations.

Small Business Services' standardized business forms and related products face technological obsolescence and changing customer preferences.

Revenue generated by the sale of business forms was 11.6% of our consolidated revenue in 2016. Continual technological improvements have provided small business customers with alternative means to execute and record business transactions. For example, because of the lower price and higher performance capabilities of personal computers, printers and mobile devices, small businesses now have alternate means to print many business forms. Additionally, electronic transaction

13


systems, off-the-shelf business software applications, web-based solutions and mobile applications have been designed to replace pre-printed business forms. It is difficult to predict the pace at which these alternative products and services will achieve widespread acceptance and replace standardized business forms. If small business preferences change rapidly and we are unable to develop new products and services with comparable operating margins, our results of operations would be adversely affected.

We face intense competition in all areas of our business, and we expect that competition will continue to increase.

Although we are one of the leading check printers in the United States, we face considerable competition. In addition to competition from alternative payment methods, we also face intense competition from another large check printer in our traditional financial institution sales channel, from direct mail and internet-based sellers of personal and business checks, from check printing software vendors and from some retailers. In addition, the markets for small business and financial services products and services are intensely competitive, highly fragmented and geographically dispersed. Current and potential Small Business Services competitors include traditional storefront printing companies; office superstores; companies offering website design and hosting and domain name registration; wholesale printers; online printing companies; email and social media marketing services companies; small business products and services resellers; media directory providers; and offline and online suppliers of custom apparel, promotional products and customized gifts. Additionally, the competitive landscape for e-commerce continues to be challenging as new internet businesses are introduced and traditional businesses establish an online presence. Current and potential competitors for Financial Services service offerings include financial institution core banking software providers, advertising agencies, providers of data and analytics marketing solutions, and numerous financial technology services providers offering services such as customer and account acquisition, fraud and security risk management, receivable management and treasury support services, and rewards and loyalty solutions. In addition, many of our potential financial institution clients have historically developed their key applications in-house and thus, we must compete with their in-house capacities. For financial institutions, switching from one vendor to another is a significant undertaking, with some potential clients perceiving disadvantages such as loss of accustomed functionality, conversion costs and business disruption. Through our ongoing efforts to expand well beyond our legacy check-related products, we strive to overcome this resistance to changing vendors. We offer several solutions designed to help financial institutions operate more effectively and better address the needs of their customers throughout the customer life cycle, building on our reputation as a longstanding and trusted partner of financial institutions.

We can provide no assurance that we will be able to compete effectively against current and future competitors. In recent years, our revenue has benefited from price increases in all three of our business segments. Pricing is becoming more competitive for small business product and service providers, as the internet allows customers to easily compare prices. Pricing also continues to be competitive in our financial institution sales channel, as financial institutions seek to maintain their previous levels of profitability, even as check usage declines. We can provide no assurance that we will be able to increase prices in the future while remaining competitive. Continued competition could result in price reductions, reduced profit margins, loss of customers and brand recognition, and an increase in up-front cash payments to financial institutions upon contract execution or renewal, all of which would have an adverse effect on our results of operations and cash flows.

Security breaches, computer malware or other cyber attacks involving the confidential information of our customers, employees or business partners, or the perception that e-commerce is not secure, could substantially harm our reputation and business.

Information security risks have increased in recent years, in part because of the proliferation of new technologies and increased use of the internet, as well as the increased sophistication and activities of hackers, terrorists and activists, some of which may be linked to hostile foreign governments. We use internet-based channels that collect customers’ account and credit card information, as well as other sensitive information, including intellectual property, proprietary business information and personally identifiable information of our customers, employees and suppliers. We process hundreds of millions of records containing data related to individuals and small businesses. The secure and uninterrupted operation of our networks and systems, and of the processing and maintenance of this information, is critical to our business operations and strategy. We rely on various security procedures and systems to ensure the secure storage and transmission of information, including encryption and authentication technology licensed from third parties. Computer networks and the internet are, by nature, vulnerable to unauthorized access. An accidental or willful security breach could result in unauthorized access and/or use of customer information, including consumers' nonpublic personal information. Our security measures could be breached by third-party action, computer viruses, accidents, or error or malfeasance by an employee or contractor. Because techniques used to obtain unauthorized access, disable or degrade service, or sabotage computer systems change frequently, may be difficult to detect immediately, and generally are not recognized until they are launched against a target, we may be unable to implement adequate preventive measures. Unauthorized parties may also attempt to gain access to our systems or facilities through various means, including hacking into our systems or facilities, fraud, trickery or other means of deceiving employees, contractors and temporary staff. We have encountered threats of this type from time to time, and while to-date, such threats have not materially impacted our business or financial results, we can provide no assurance of a similar result in the future.

Although we continue to invest in a system of information security and controls, a party that is able to circumvent our security measures could misappropriate our or our customers' proprietary information, cause interruption in our operations, damage our computers or those of our users, or otherwise damage our reputation, all of which could deter clients and

14


consumers from ordering our products and services, and result in the termination of client contracts. Any of these events would adversely affect our business and financial results. In addition, if we were to experience an information security breach, we may be required to expend significant amounts to remedy, protect against, or mitigate the effect of the breach, and we may not be able to remedy the situation in a timely manner, or at all. We could also be exposed to time-consuming and expensive litigation, government inquiries and/or enforcement actions. If we are unsuccessful in defending a lawsuit regarding information security breaches, we may be forced to pay damages, penalties and fines, any of which would have an adverse effect on our financial results.

In addition, there are federal, state and foreign laws requiring companies to notify individuals of information security breaches involving their personal data, the cost of which could negatively affect our financial results. These mandatory disclosures regarding an information security breach often lead to widespread negative publicity. If we were required to make such a disclosure, it may cause our clients and customers to lose confidence in the effectiveness of our information security measures. Likewise, general publicity regarding information security breaches at other companies could lead to the perception among the general public that e-commerce is not secure. This could decrease traffic to our websites, negatively affect our financial results and limit future business opportunities.

Interruptions to our website operations or information technology systems, or failure to maintain our information technology platform, could damage our reputation and harm our business.

The satisfactory performance, reliability and availability of our information technology systems is critical to our reputation and our ability to attract and retain customers. We could experience temporary interruptions in our websites, transaction processing systems, network infrastructure, service technologies, printing production facilities or customer service operations for a variety of reasons, including, among others: human error, software errors, security breaches, power loss, telecommunications failures, equipment failures, vandalism, fire, flood, extreme weather, terrorism, and other events beyond our control. In addition, our technology, infrastructure and processes may contain undetected errors or design faults that may cause our websites or operating systems to fail, and certain of our operating systems are unsupported. Our disaster recovery planning may not account for all eventualities. During 2016, we shifted a large portion of our applications to a private cloud-based environment, with the intention to eventually shift a substantial portion of our applications to this environment. While we maintain redundant systems and backup databases and applications software to ensure continuous access to cloud services, it is possible that access to our software capabilities could be interrupted. The failure of our systems could interfere with the delivery of products and services to our customers, impede our customers' ability to do business and result in the loss or corruption of critical data. In addition to the potential loss of customers, we may be required to incur additional development costs and divert technical and other resources, and we may be the subject of negative publicity and/or liability claims, all of which would adversely affect our reputation and operating results.

In addition, our continued development and implementation of new generation software solutions and information technology infrastructure may take longer than originally expected and require the acquisition of additional personnel and other resources, which may adversely affect our business, results of operations and financial condition. Any inability to deploy new generation information technology throughout our organization would result in our operating multiple platforms, which would increase costs.

We face uncertainty regarding the success of recent and future acquisitions, which could have an adverse impact on our operating results.

We have acquired several companies in recent years, the details of which appear under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. We have invested in acquisitions that offer marketing solutions and other services and that extend the range of products and services we offer to financial institutions and small businesses. In addition, over the past several years, we have purchased the operations of several small business distributors with the intention of growing revenue in our major accounts and dealer channels. The integration of any acquisition involves numerous risks, including, among others:

•
difficulties and/or delays in assimilating operations, products and services, as well as ensuring that a strong system of information security and controls is in place;
•
failure to realize expected synergies and savings;
•
diversion of management's attention from other business concerns and risks of managing an increasingly diverse set of products and services across expanded and new industries;
•
decisions by our customers or the customers of the acquired business to temporarily or permanently seek alternate suppliers;
•
failure to address legacy distributor account protection rights;
•
difficulty in maintaining controls, procedures and policies;
•
unidentified issues not discovered during our due diligence process, including product or service quality issues, intellectual property issues and tax or legal contingencies; and
•
potential loss of key employees.


15


One or more of these factors could impact our ability to successfully operate, integrate or leverage an acquisition and could negatively affect our results of operations.

We expect to continue to invest in small to medium-sized acquisitions. The time and expense associated with finding suitable businesses, technologies, or services to acquire can be disruptive to our ongoing business and may divert management’s attention. We cannot predict whether suitable acquisition candidates can be acquired on acceptable terms or whether any acquired products, technologies or businesses will contribute to our revenue or earnings to any material extent. We may need to seek financing for larger acquisitions, which would increase our debt obligations and may not be available on terms that are favorable to us. Additionally, significant acquisitions typically result in additional contingent liabilities and/or additional amortization expense related to acquired intangible assets, and thus, could adversely affect our business, results of operations and financial condition.

We may not succeed in promoting and strengthening our brand, which could prevent us from acquiring customers and increasing revenue.

The success of Small Business Services depends, in part, on our ability to attract new and repeat customers. For this reason, a component of our business strategy is the promotion and strengthening of the Deluxe brand. We believe that the importance of brand recognition is essential for the success of our service offerings because of the level of competition for these services. Customer awareness of our brand, as well as the perceived value of our brand, will depend largely on the success of our marketing efforts and our ability to provide a consistent, high quality customer experience. To promote our brand, we have incurred, and will continue to incur, expense related to advertising and other marketing efforts. We can provide no assurance that these efforts will be successful. There is also the risk that negative information about Deluxe, even if based on rumor or misunderstanding, could adversely affect our business. During 2015, we entered into a partnership with Robert Herjavec of the television show Shark Tank, which offers us the opportunity to provide marketing support to the businesses in which he invests. If Mr. Herjavec were to become the subject of adverse news reports or negative publicity, such events could reduce the effectiveness of our partnership, which in turn, could adversely affect our business and results of operations.

A component of our brand promotion strategy is establishing a relationship of trust with our customers, which we believe can be achieved by providing a high-quality customer experience. We have invested, and will continue to invest, resources in website development, design and technology, and customer service and production operations. Our ability to provide a high-quality customer experience is also dependent on external factors including the reliability and performance of our suppliers, telecommunications providers and third-party carriers. If we are unable to provide a high-quality customer experience for any reason, our reputation may be harmed and our efforts to develop brand loyalty could be adversely impacted. The failure of our brand promotion activities to meet our expectations could adversely affect our ability to attract new customers and maintain customer relationships, adversely harming our business and results of operations.

If we do not adapt to changes in technology in a timely and cost-effective manner, our ability to sustain and grow our business could be adversely affected.

Changes in the nature of technology solutions used by small businesses and their customers may occur rapidly. In addition, the markets for many of the services provided by our Financial Services segment are characterized by constant technological changes. The introduction of competing products and services using new technologies, the evolution of industry standards or the introduction of more attractive products or services could make some or all of our products and services less desirable, or even obsolete. These potential changes are magnified by the intense competition we face. To be successful, our technology-based products and services must keep pace with technological developments and evolving industry standards, address the ever-changing and increasingly sophisticated needs of our customers, and achieve market acceptance. We could lose current and potential customers if we are unable to develop products and services that meet these changing demands in a timely manner. Additionally, our operating results could be adversely affected if we are required to incur substantial costs to keep pace with technological advances.

If third-party providers of certain significant information technology needs are unable to provide services, our business could be disrupted and the cost of such services could increase.

We have entered into agreements with third-party providers for information technology services, including telecommunications, network server and transaction processing services. In addition, we have agreements with companies to provide services such as on-line payment solutions. A service provider's ability to provide services could be disrupted for a variety of reasons, including unauthorized access, computer viruses, accidental or intentional actions, electrical disruptions, or other conditions. In the event that one or more of our service providers is unable to provide adequate or timely information technology services, our ability to deliver products and services to our customers could be adversely affected. Although we believe we have taken adequate steps to protect our business through contractual arrangements with our service providers, we cannot completely eliminate the risk of disruption in service. Any significant disruption could harm our business, including damage to our brand and loss of customers. Additionally, although we believe that information technology services are available from numerous sources, a failure to perform by one or more of our service providers could cause a disruption in our business while we obtain an alternative source of supply. The use of substitute third-party providers could also result in increased expense.

16



Governmental regulation is continuously evolving and could limit or harm our business.

We are subject to numerous international, federal, state and local laws and regulations that affect our business activities in areas including, but not limited to, labor, advertising, taxation, data privacy and security, digital content, consumer reports, consumer protection, online payment services, real estate, e-commerce, intellectual property, health care, environmental matters, and workplace health and safety. The cost of complying with these laws and regulations is significant. In addition, regulators may adopt new laws or regulations at any time, including triggering enforcement actions, or their interpretation of existing laws may change and/or differ from ours. These various regulatory requirements could impose significant limitations on our business activities, require changes to our business, restrict our use or storage of personal information, or cause changes in our customers' purchasing behavior which may make our business more costly and/or less efficient and may require us to modify our current or future products, services, systems or processes. We cannot quantify or predict with any certainty the likely impact of such changes on our business, prospects, financial condition or results of operations.

Portions of our business are subject to regulations implementing the privacy and information security requirements of the federal financial modernization law known as the Gramm-Leach-Bliley Act, as well as the consumer reporting obligations of the Fair Credit Reporting Act, the Fair and Accurate Credit Transactions Act, the Electronic Communications Privacy Act and other federal, state and foreign laws and regulations regarding the protection of certain consumer information. These laws and regulations require us to develop, implement and maintain policies and procedures to protect the security and confidentiality of consumers' nonpublic personal information. Portions of our business are subject to regulations affecting payments including ACH, remote deposit capture, and lockbox services. These laws and regulations require us to develop, implement, and maintain policies and procedures related to payments processing. We are also subject to additional requirements in certain of our contracts with financial institution clients and communications service providers, which are often more restrictive than the regulations, as well as confidentiality clauses in certain of our contracts related to small businesses’ customer information. These regulations and agreements typically limit our ability to use or disclose nonpublic personal information for other than the purposes originally intended, which could limit business opportunities. Proposed cyber security regulations may increase the costs of compliance for the protection of nonpublic personal information. The complexity of compliance with regulations may also increase our cost of doing business. It may also affect our financial institution clients, reducing their discretionary spending and thus, possibly reducing the amount they spend on our products and services.

Due to our increasing use of the internet for sales and marketing, laws specifically governing digital commerce, the internet, mobile applications, search engine optimization, behavioral advertising and email marketing may have an impact on our business. Existing and future laws governing issues such as digital and social marketing, privacy, consumer protection or commercial email may limit our ability to market and provide our products and services. Changing data protection regulations may increase the costs of compliance in servicing international markets for our wholesale and retail business services channels. More restrictive legislation, such as new privacy laws, search engine marketing restrictions, “anti-spam” regulations, or email privacy rules, could decrease marketing opportunities, decrease traffic to our websites, and/or increase the cost of obtaining new customers.

The Dodd-Frank Wall Street Reform and Consumer Protection Act (the "Act") and related guidance from regulators continues to increase the complexity of consumer protection rules for financial institutions and introduces more restrictive selling practices and more stringent regulatory capital requirements for financial institutions. Because of the additional costs, financial institutions may put significant pricing pressure on their suppliers, including their check and service providers. The increase in cost and profit pressure may also lead to further consolidation of financial institutions. Additionally, the Act gave the Consumer Financial Protection Bureau (CFPB) the authority to pursue financial institutions engaged in unfair, deceptive or abusive practices. The CFPB’s rule-making and enforcement power may also extend to financial institutions’ service providers, based on the type of financial product or service being provided. This has made some financial institutions wary of offering add-on services, such as bundled products, fraud/identity protection, expedited check delivery or rewards programs, to their customers. It would have an adverse impact on our results of operations if we were unable to market such services to consumers or small businesses through our financial institution clients. Additionally, as our product and service offerings become more technologically focused, and with expanded regulatory expectations for supervision of third-party service providers, additional portions of our business could become subject to direct federal regulation and/or examination. This would increase our cost of doing business and could slow our ability to introduce new products and services and otherwise adapt to a rapidly changing business environment.

The Securities and Exchange Commission (SEC) issued final rules mandated by the Act regarding disclosure of the use of tin, tungsten, tantalum and gold, known as conflict minerals, in products manufactured by public companies. These rules require a reasonable country of origin inquiry to determine whether such minerals originated from the Democratic Republic of Congo or an adjoining country. Accordingly, we implemented a reasonable country of origin inquiry program in order to complete the conflict minerals disclosures required in our Form SD filings with the SEC. There are costs associated with complying with these rules and the sourcing, supply and pricing of materials used in our products could be adversely affected. Also, we may face reputational challenges if we determine that certain of our products contain minerals not determined to be conflict-free or if we are unable to sufficiently verify the origin of all conflict minerals used in our products.


17


We are subject to environmental risks which, if realized, could have an adverse impact on our operating results. Our printing facilities are subject to many federal, state and local regulations designed to protect the environment, including those related to air emissions, wastewater discharge, waste disposal, and remediation of contaminated sites. We have sold former printing facilities to third parties and, in some instances, have agreed to indemnify the buyer of the facility for certain environmental liabilities. Unforeseen conditions at current or former facilities could result in additional liability and expense beyond our insurance coverage. The effects of human activity on global climate change have attracted considerable public and scientific attention, as well as the attention of the United States government. Regulation or some form of legislation aimed at reducing greenhouse gas (GHG) emissions is currently being considered in the United States. Even in the absence of such legislation, the Environmental Protection Agency, spurred by judicial interpretation of the Clean Air Act, may regulate GHG emissions, Government regulation to limit carbon dioxide and other GHG emissions as a result of concern over climate change could result in increased compliance costs and other financial obligations, which would adversely affect our operating results.

Sales and other tax collection requirements could have an adverse effect on our business. We currently collect sales, use and similar taxes in jurisdictions where our legal entities have a physical presence, in accordance with landmark decisions of the U.S. Supreme Court. States and local jurisdictions have begun enacting legislation requiring collection beyond our current practices. This potential increased cost to our customers may discourage them from purchasing our products and services, which would have an adverse effect on our business. Furthermore, if one or more state or local jurisdictions successfully asserts that we should have collected sales or other taxes in the past, but did not, we could incur a substantial liability for uncollected taxes. In addition, federal and state income tax laws and regulations are subject to change and could have an adverse impact on our consolidated results of operations and financial position.
   
Economic conditions could have an adverse effect on operating results in each of our business segments.

Economic conditions have affected, and will continue to affect, our results of operations and financial position. Current and future economic conditions that affect consumer and business spending, including unemployment levels, the availability of credit, and small business confidence, as well as the financial condition and growth prospects of our customers, may adversely affect our business and results of operations.

A significant portion of our business relies on small business spending. As such, the level of small business confidence and the rate of small business formations and closures impact our business. In recent years, below average small business optimism, as well as declines in small business formations and increases in small business closures, negatively impacted our results of operations and/or our growth opportunities in Small Business Services. We believe small businesses are more likely to be significantly affected by economic downturns than larger, more established companies. During a sluggish economy, it may be more difficult for small businesses to obtain credit and small businesses may choose to spend their limited funds on items other than our products and services. Within our personal check printing businesses, consumer spending, employment levels, and housing stock and starts impact the number of checks consumers use. We estimate that the 2016 growth rates for consumer spending and private sector employment most likely had a slightly negative impact on our personal check businesses. An increase in housing stock and starts has a positive impact on the number of checks purchased, as new households typically are in need of new checks. According to statistics released by the U.S. Census Bureau in January 2017, housing units completed during 2016 increased almost 10% as compared to 2015. We cannot predict whether these economic trends will improve, stay the same or worsen in the near future.

As a result of global economic conditions in recent years, a number of financial institutions sought additional capital, merged with other financial institutions and, in some cases, failed. This turmoil in the financial services industry affected and may continue to affect our results of operations. The failure of one or more of our larger financial institution clients, or large portions of our customer base, could adversely affect our operating results. In addition to the possibility of losing a significant client, the inability to recover contract acquisition payments made to one or more of our larger financial institution clients, or the inability to collect accounts receivable or contractually required contract termination payments, could have a significant negative impact on our results of operations. There may also be an increase in financial institution mergers and acquisitions during periods of economic uncertainty. Such an increase could adversely affect our operating results. Often the newly combined entity seeks to reduce costs by leveraging economies of scale in purchasing, including its check supply contracts. This results in check providers competing intensely on price in order to retain not only their previous business with one of the financial institutions, but also to gain the business of the other party in the merger/acquisition. Although we devote considerable effort toward the development of a competitively-priced, high-quality suite of products and services for the financial services industry, there can be no assurance that significant financial institution clients will be retained or that the impact of the loss of a significant client can be offset through the addition of new clients or by expanded sales to our remaining clients.

A deterioration in financial markets and/or in general business conditions in 2017 would negatively affect our operating results.

The cost and availability of materials, delivery services and energy could adversely affect our operating results.

We are subject to risks associated with the cost and availability of paper, plastics, ink, retail packaging supplies, promotional materials, other raw materials, delivery services and energy. Paper costs represent a significant portion of our materials cost. Paper is a commodity and its price has been subject to volatility due to supply and demand in the marketplace,

18


as well as volatility in the raw material and other costs incurred by our paper suppliers. There are also relatively few paper suppliers. As such, when our suppliers increase paper prices, we may not be able to obtain better pricing from alternative suppliers. Historically, we have not been negatively impacted by paper shortages because of our relationships with paper suppliers. However, we can provide no assurance that we will be able to purchase sufficient quantities of paper if such a shortage were to occur.

We depend upon third-party providers for delivery services and for outsourced products and services. Events resulting in the inability of these service providers to perform their obligations, such as work slowdowns or extended labor strikes, could adversely impact our results of operations by requiring us to secure alternate providers at higher costs. Postal rates are dependent on the operating efficiency of the United States Postal Service (USPS) and on legislative mandates imposed upon the USPS. Postal rates have increased in recent years and the USPS has incurred significant financial losses. This may result in changes to the breadth and/or frequency of USPS mail delivery services in the future. In addition, fuel costs have fluctuated over the past several years. Increased fuel costs can increase the costs we incur to deliver products to our customers, as well as the price we pay for outsourced products and services. Competitive pressures and/or contractual arrangements may inhibit our ability to reflect increased costs in the price of our products.

The failure to reduce costs could have an adverse impact on our operating results.

Intense competition, declines in the use of checks and business forms, the commoditization of web services, and sluggish economic conditions compel us to continually improve our operating efficiency in order to maintain or improve profitability. We have significantly reduced costs over the past several years, primarily within sales, marketing, service fulfillment and operational support, as well as our shared services functions, including product fulfillment, information technology, real estate, finance and human resources. We realized net cost reductions of approximately $50 million in 2016, as compared to our 2015 results of operations, and we will continue to explore ways to simplify our business processes and reduce our cost and expense structure. Cost reduction initiatives have required and will continue to require up-front expenditures related to items such as redesigning and streamlining processes, consolidating information technology platforms, standardizing technology applications, further enhancing our strategic supplier sourcing arrangements, improving real estate utilization and funding employee severance benefits. We can provide no assurance that we will achieve future cost reductions or that we will do so without incurring unexpected or greater than anticipated expenditures. Moreover, we may find that we are unable to achieve business simplification and/or cost reduction goals without disrupting our business and, as a result, may choose to delay or forgo certain cost reductions as business conditions require. Failure to continue to improve our operating efficiency could adversely affect our business if we are unable to remain competitive.

Asset impairment charges would have a negative impact on our consolidated results of operations.

Goodwill and an indefinite-lived trade name represented 51.5% of our total assets as of December 31, 2016. On at least an annual basis, we assess whether the carrying value of these assets is impaired. This analysis considers factors including, but not limited to, economic, market and industry conditions. For example, if our stock price were to decline for a sustained period, if a downturn in economic conditions were to negatively affect our actual and forecasted operating results, if order volume declines for our Direct Checks segment were to accelerate, or if recent acquisitions were to fail to achieve expected operating results, these situations could indicate a decline in the fair value of one or more of our reporting units. This may require us to record an impairment charge for a portion of goodwill and/or our indefinite-lived trade name. We are also required to assess the carrying value of other long-lived assets, including intangibles and assets held for sale. If we were required to record an asset impairment charge for any reason, our consolidated results of operations would be adversely affected.

We could lose access to data sources which could harm our ability to provide certain of our products and services.

We rely upon data from external sources to maintain our proprietary and non-proprietary databases, including data received from customers, strategic partners and various government and public record sources. This data includes credit and non-credit data from the national credit bureaus and other data brokers. Although we have not experienced material issues in this regard, our data sources could stop providing data, provide untimely data or increase the costs for their data for a variety of reasons, including legislatively or judicially imposed restrictions on use, a perception that our systems are insecure, or for competitive reasons. If a substantial number of data sources or certain key data sources were to withdraw their services, if we were to lose access to data due to government regulation, if we were to lose exclusive right to the use of data, or if the collection of data were to become uneconomical, our ability to provide our products and services could be negatively impacted. We can provide no assurance that we would be able to obtain data from alternative sources if our current sources become unavailable.

Third-party claims could result in costly litigation, and in the event of an unfavorable outcome, could have an adverse effect on our business, financial condition and results of operations.

From time to time, we are involved in claims, litigation and other proceedings relating to the conduct of our business, including purported class action litigation. Such legal proceedings may include claims related to our employment practices, claims alleging breach of contractual obligations, claims asserting deceptive business practices or claims alleging violations of consumer protection-oriented laws. In addition, third parties may assert patent and other intellectual property infringement claims against us and/or our clients, which could include aggressive and opportunistic enforcement of patents by non-practicing entities.

19


Any such claims could result in litigation against us and could also result in proceedings being brought against us by various federal and state agencies that regulate our business. The number and significance of these claims and proceedings has increased as our businesses have evolved and expanded in scope. These claims, whether successful or not, could divert management's attention, result in costly and time-consuming litigation, or both. Accruals for identified claims or lawsuits are established based on our best estimates of our probable liability. However, we cannot accurately predict the ultimate outcome of any such proceedings due to the inherent uncertainties of litigation and other dispute resolution mechanisms. Any unfavorable outcome of a material claim or material litigation could result in a material adverse effect on our business, financial condition and results of operations.

We are subject to customer payment-related risks, which could adversely affect our business and financial results.

We accept payments for our products and services on our websites by a variety of methods, including credit and debit cards, checks and wire transfers. For debit and credit cards, we pay interchange and other fees that may increase over time. We are also subject to payment card association operating rules and requirements, which have changed over time and could change in the future or be reinterpreted to make it more costly, more difficult or impossible for us to comply. If we fail to comply with these rules and requirements, we may be subject to fines and/or higher transaction fees. Any changes could increase our cost of compliance, which would negatively affect our financial results. We could also lose our ability to accept credit and debit card payments from our customers, which would likely result in the loss of customers and the inability to attract new customers.

In addition, we may be liable for fraudulent transactions conducted on our websites, such as the use of stolen credit card numbers. To date, we have not incurred significant losses from payment-related fraud, but we continue to face the risk of losses from this type of fraud.

If we are unable to attract and retain key personnel and other qualified employees, our business could suffer.

The success of our business depends on the contributions and abilities of key employees, especially in the areas of sales, marketing, product management, data analytics and information technology. If we are unable to retain our existing employees and/or attract qualified personnel, we may not be able to grow and manage our business effectively. We can provide no assurance that we will be successful in attracting and retaining such personnel.

We may be unable to protect our rights in intellectual property, which could harm our business and ability to compete.

We rely on a combination of trademark and copyright laws, trade secret and patent protection, and confidentiality and license agreements to protect our trademarks, software and other intellectual property. These protective measures afford only limited protection. Despite our efforts to protect our intellectual property, third parties may infringe or misappropriate our intellectual property or otherwise independently develop substantially equivalent products or services that do not infringe on our intellectual property rights. We may be required to spend significant resources to protect our trade secrets and to monitor and police our intellectual property rights. The loss of intellectual property protection or the inability to secure or enforce intellectual property protection could harm our business and ability to compete.

We may be unable to maintain our licenses to use third-party intellectual property on favorable terms, which would affect our ability to offer licensed products to our customers, and thus, adversely affect our operating results.

Check designs licensed from third parties account for a portion of our revenue. These license agreements generally average two to three years in duration. There can be no guarantee that such licenses will be available to us indefinitely or under terms that would allow us to continue to sell the licensed products profitably. If we were to lose the rights to a significant portion of our licensed check designs, it may adversely impact our results of operations.

A decline in the value of our postretirement medical plan assets and/or a significant increase in the number of participants in our postretirement medical plan could adversely affect our operating results and cash flows.

The fair value of our postretirement medical plan assets is subject to various risks, including credit, interest and overall market volatility risk. If the equity markets were to experience a significant decline in value, the fair value of our plan assets would decrease. This would affect the funded status of our plan and result in higher postretirement benefit expense in the future. Although our obligation is limited to funding benefits as they become payable, future declines in the fair value of our plan assets could also result in the need to contribute increased amounts of cash to fund benefits payable under the plan.

The number of participants in our postretirement medical plan could increase significantly. For the 2017 plan year, 42% of those eligible to participate in our postretirement medical plan have elected not to participate. If a significant portion of those not participating were to opt-in to our plan, our benefit obligation would increase, which would result in increased expense. Although our plan is currently overfunded, a significant increase in plan participants could also require us to contribute increased amounts of cash to fund benefits payable under the plan.


20


Our variable-rate indebtedness exposes us to interest rate risk, which could cause our debt service obligations to increase.

Borrowings under our revolving credit facility and our term loan facility are subject to variable rates of interest and expose us to interest rate risk. If interest rates were to increase, our interest expense would increase, negatively affecting earnings and reducing cash flows available for working capital, capital expenditures and acquisitions.


Item 1B. Unresolved Staff Comments.

None.


Item 2. Properties.

Our principal executive office is an owned property located in Shoreview, Minnesota. As of December 31, 2016, we occupied 79 facilities throughout the United States, 5 facilities in Canada and 2 facilities in Europe where we conduct printing and fulfillment, call center, data center and administrative functions. Approximately 15% of our facilities are owned, while the remaining 85% are leased. These facilities have a combined floor space of approximately 3 million square feet. We believe that our properties are sufficiently maintained and are adequate and suitable for our business needs as presently conducted.


Item 3. Legal Proceedings.

We record provisions with respect to identified claims or lawsuits when it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. Claims and lawsuits are reviewed quarterly and provisions are taken or adjusted to reflect the status of a particular matter. We believe the recorded reserves in our consolidated financial statements are adequate in light of the probable and estimable outcomes. Recorded liabilities were not material to our financial position, results of operations or liquidity, and we do not believe that any of the currently identified claims or litigation will materially affect our financial position, results of operations or liquidity upon resolution. However, litigation is subject to inherent uncertainties, and unfavorable rulings could occur. If an unfavorable ruling were to occur, it may cause a material adverse impact on our financial position, results of operations or liquidity in the period in which the ruling occurs or future periods.


Item 4.  Mine Safety Disclosures.

Not applicable.




21


PART II

Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

Our common stock is traded on the New York Stock Exchange under the symbol DLX. Dividends are declared by our board of directors on a current basis, and therefore, are subject to change in the future. As of December 31, 2016, the number of shareholders of record was 6,642. The table below shows the per share price ranges of our common stock for the past two fiscal years as quoted on the New York Stock Exchange, as well as the quarterly dividend amount for each period.
 
 
 
 
Stock price
 
 
Dividend
 
High
 
Low
 
Close
2016
 
 
 
 
 
 
 
 
Quarter 4
 
$
0.30

 
$
73.42

 
$
59.47

 
$
71.61

Quarter 3
 
0.30

 
70.26

 
64.78

 
66.82

Quarter 2
 
0.30

 
67.81

 
59.83

 
66.37

Quarter 1
 
0.30

 
62.77

 
49.46

 
62.49

2015
 
 
 
 
 
 
 
 
Quarter 4
 
$
0.30

 
$
61.61

 
$
53.30

 
$
54.54

Quarter 3
 
0.30

 
65.00

 
51.61

 
55.74

Quarter 2
 
0.30

 
69.77

 
60.69

 
62.00

Quarter 1
 
0.30

 
69.48

 
58.94

 
69.28


The following table shows purchases of our own equity securities, based on trade date, which were completed during the fourth quarter of 2016:
Period
 
Total number of shares purchased
 
Average price paid per share
 
Total number of shares purchased as part of publicly announced plans or programs
 
Maximum number (or approximate dollar value) of shares that may yet be purchased under the plans or programs(1)
October 1, 2016 -
October 31, 2016
 
—

 
$
—

 
—

 
232,994

November 1, 2016 -
November 30, 2016
 
167,700

 
61.30

 
167,700

 
65,294

December 1, 2016 -
December 31, 2016
 
—

 
—

 
—

 
65,294

Total
 
167,700

 
$
61.30

 
167,700

 
65,294


(1) Amounts do not include shares which may be purchased under an additional authorization approved by our board of directors in May 2016 for the repurchase of up to $300 million of our common stock.

In August 2003, our board of directors approved an authorization to purchase up to 10 million shares of our common stock. This authorization has no expiration date and 65,294 shares remained available for purchase under this authorization as of December 31, 2016. In May 2016, our board of directors approved an additional authorization for the repurchase of up to $300 million of our common stock, effective at the conclusion of our previous authorization. This authorization also has no expiration date.

While not considered repurchases of shares, we do at times withhold shares that would otherwise be issued under equity-based awards to cover the withholding taxes due as a result of the exercise or vesting of such awards. During the fourth quarter of 2016, we withheld 48,975 shares in conjunction with the vesting and exercise of equity-based awards.

There are currently no limitations on the amount of dividends and share repurchases under the terms of our credit facility agreement. However, if our leverage ratio, defined as total debt less unrestricted cash to earnings before interest, taxes, depreciation and amortization (EBITDA), should exceed 2.75 to 1, there would be an annual limitation on the amount of dividends and share repurchases under the terms of our credit facility agreement.

22



The table below compares the cumulative total shareholder return on our common stock for the last five fiscal years with the cumulative total return of the S&P MidCap 400 Index and the Dow Jones U.S. Support Services (DJUSIS) Index.

Comparison of Five-Year Cumulative Total Return
Assumes Initial Investment of $100
December 2016


a2015123110_chart-43024a01.jpg

The graph assumes that $100 was invested on December 31, 2011 in each of Deluxe common stock, the S&P MidCap 400 Index and the DJUSIS Index, and that all dividends were reinvested.

23


Item 6. Selected Financial Data.

The following table shows certain selected financial data for the five years ended December 31, 2016. This information should be read in conjunction with Management's Discussion and Analysis of Financial Condition and Results of Operations appearing in Item 7 of this report and our consolidated financial statements appearing in Item 8 of this report.
(dollars and orders in thousands, except per share and per order amounts)
 
2016
 
2015
 
2014
 
2013
 
2012
Statement of Income Data:
 
 
 
 
 
 
 
 
 
 
Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082

 
$
1,584,824

 
$
1,514,917

As a percentage of total revenue:
 
 
 
 
 
 
 
 
 
 
Gross profit
 
63.9
%
 
63.9
%
 
63.8
%
 
64.6
%
 
65.4
%
Selling, general and administrative expense
 
43.6
%
 
43.7
%
 
43.0
%
 
43.6
%
 
44.9
%
Operating income
 
19.9
%
 
20.0
%
 
19.9
%
 
20.1
%
 
19.9
%
Operating income
 
$
368,727

 
$
354,331

 
$
332,633

 
$
317,914

 
$
302,028

Net income:
 
229,382

 
218,629

 
199,794

 
186,652

 
170,492

Per share - basic
 
4.68

 
4.39

 
3.99

 
3.68

 
3.33

Per share - diluted
 
4.65

 
4.36

 
3.96

 
3.65

 
3.32

Cash dividends per share
 
1.20

 
1.20

 
1.15

 
1.00

 
1.00

Balance Sheet Data:
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
$
76,574

 
$
62,427

 
$
61,541

 
$
121,089

 
$
45,435

Return on average assets(1)
 
11.4
%
 
12.4
%
 
12.3
%
 
12.6
%
 
12.2
%
Total assets(1)
 
$
2,184,338

 
$
1,842,153

 
$
1,683,682

 
$
1,563,887

 
$
1,405,585

Long-term obligations(2)
 
758,648

 
629,018

 
549,603

 
635,062

 
645,726

Statement of Cash Flows Data:
 
 
 
 
 
 
 
 
 
 
Net cash provided by operating activities(3)
 
$
319,312

 
$
309,631

 
$
285,098

 
$
263,729

 
$
245,517

Net cash used by investing activities
 
(310,786
)
 
(251,140
)
 
(136,043
)
 
(101,050
)
 
(68,513
)
Net cash provided (used) by financing activities(3)
 
4,275

 
(48,387
)
 
(204,048
)
 
(84,524
)
 
(160,950
)
Purchases of capital assets
 
(46,614
)
 
(43,261
)
 
(41,119
)
 
(37,459
)
 
(35,193
)
Payments for acquisitions, net of cash acquired
 
(270,939
)
 
(212,990
)
 
(105,029
)
 
(69,709
)
 
(34,172
)
Payments for common shares repurchased
 
(55,224
)
 
(59,952
)
 
(60,119
)
 
(48,798
)
 
(27,155
)
Other Data:
 
 
 
 
 
 
 
 
 
 
Orders(4)
 
52,176

 
53,138

 
52,632

 
52,584

 
53,216

Revenue per order(4)
 
$
35.44

 
$
33.36

 
$
31.81

 
$
30.14

 
$
28.47

Number of employees
 
6,026

 
5,874

 
5,830

 
5,575

 
5,476

Number of printing facilities(5)
 
12

 
11

 
11

 
12

 
13

Number of call center facilities(5)
 
26

 
14

 
16

 
16

 
13


(1) Return on average assets is calculated as net income divided by average assets for the period. Total assets for previous periods has been restated for the adoption in 2016 of Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issuance Costs. Further information can be found under the caption "Note 1: Significant accounting policies" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

(2) Long-term obligations includes the current and long-term portions of our long-term debt obligations, including capital leases. We had no short-term borrowings outstanding as of December 31 for any of the periods presented. As such, these amounts also represent our total debt obligations. Amounts for previous periods have been revised for the adoption in 2016 of ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, and for the correction of an error related to the balance sheet presentation of borrowings under our credit facility. Further information can be found under the caption "Note 1: Significant accounting policies" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

(3) Net cash provided by operating activities and net cash provided (used) by financing activities for previous periods have been restated for the adoption in 2016 of ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. Further information can be found under the caption "Note 1: Significant accounting policies" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

(4) Orders is our company-wide measure of volume and includes both products and services.

(5) As of December 31, 2016, we had 2 facilities that contain both printing and call center functions and thus, are included in both captions. We had 50 additional facilities which house small customer fulfillment operations and general office space.

24


Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Our Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) includes the following sections:

•
Executive Overview that discusses what we do, our operating results at a high level and our financial outlook for the upcoming year.
•
Consolidated Results of Operations, Restructuring Costs and Segment Results that includes a more detailed discussion of our revenue and expenses.
•
Cash Flows and Liquidity, Capital Resources and Other Financial Position Information that discusses key aspects of our cash flows, capital structure and financial position.
•
Off-Balance Sheet Arrangements, Guarantees and Contractual Obligations that discusses our financial commitments.
•
Critical Accounting Policies that we believe are important to understanding the assumptions and judgments underlying our financial statements.

You should note that this MD&A discussion contains forward-looking statements that involve risks and uncertainties. Please see the introduction included in Item 1A of this report for important information to consider when evaluating our forward-looking statements. The Private Securities Litigation Reform Act of 1995 (the Reform Act) provides a “safe harbor” for forward-looking statements to encourage companies to provide prospective information. We are filing this cautionary statement in connection with the Reform Act. When we use the words or phrases “should result,” “believe,” “intend,” “plan,” “are expected to,” “targeted,” “will continue,” “will approximate,” “is anticipated,” “estimate,” “project,” “outlook,” "forecast" or similar expressions in this Annual Report on Form 10-K, in future filings with the Securities and Exchange Commission, in our press releases and in oral statements made by our representatives, they indicate forward-looking statements within the meaning of the Reform Act.

Certain amounts included in our consolidated balance sheet as of December 31, 2015 and our consolidated statements of cash flows for 2015 and 2014 have been revised to correct the presentation of borrowings under our revolving credit facility and the related asset for debt issuance costs. Our consolidated statements of cash flows for 2015 and 2014 have also been revised to reflect the 2016 adoption of Accounting Standards Update (ASU) No. 2016-09, Improvements to Employee Share-Based Payment Accounting. Further information regarding these revisions can be found under the caption "Note 1: Significant accounting policies" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.


EXECUTIVE OVERVIEW

We provide solutions that help our customers acquire and engage their customers across multiple channels, as well as operate their businesses efficiently and effectively. To promote and sell a wide range of products and services, we use printed and electronic marketing; a direct sales force; referrals from financial institutions, telecommunication clients and other partners; purchased search results from online search engines; and networks of distributors and independent dealers. Over the past 24 months, our Small Business Services segment has provided products and services to approximately 4.4 million small business customers and our Direct Checks segment has provided products and services to more than 5.5 million consumers. Through our Financial Services segment, we provide products and services to approximately 5,600 financial institution clients. We operate primarily in the United States. Small Business Services also has operations in Canada and portions of Europe. Our product and service offerings are comprised of the following:

Checks – We remain one of the largest providers of checks in the United States. During 2016, checks represented 39.1% of our Small Business Services segment's revenue, 53.8% of our Financial Services segment's revenue and 84.1% of our Direct Checks segment's revenue.

Marketing solutions and other services – We offer products and services designed to meet our customers’ sales and marketing needs, as well as various other service offerings. Our marketing products utilize digital printing and web-to-print solutions to provide promotional solutions such as postcards, brochures, retail packaging supplies, apparel, greeting cards and business cards. Our web services offerings include logo and web design; hosting and other web services; search engine optimization; and marketing programs, including email, mobile and social media. We also offer fraud protection and security services, online and offline payroll services, and electronic checks ("eChecks"). Our Financial Services segment also offers a suite of financial technology ("FinTech") solutions. These solutions include data-driven marketing solutions, including outsourced marketing campaign targeting and execution; treasury management solutions; and digital enablement solutions, including loyalty and rewards programs.

Forms – Our Small Business Services segment is a leading provider of printed forms to small businesses, including deposit tickets, billing forms, work orders, job proposals, purchase orders, invoices and personnel forms. This segment also offers computer forms compatible with accounting software packages commonly used by small businesses. Forms sold by our Financial Services and Direct Checks segments include deposit tickets and check registers.


25


Accessories and other products – Small Business Services offers products designed to provide small business owners with the customized documents necessary to efficiently manage their business including envelopes, office supplies, stamps and labels. Our Financial Services and Direct Checks segments offer checkbook covers and stamps.

Throughout the past several years, we have focused on opportunities to increase revenue and operating income, while maintaining strong operating margins, despite the continuing decline in check and forms usage. These opportunities have included new product and service offerings, brand awareness and positioning initiatives, investing in technology for our service offerings, enhancing our information technology capabilities and infrastructure, improving customer segmentation, extending our sales channel reach, and reducing costs. In addition, we invested in various acquisitions that extend the range of products and services we offer to our customers, primarily marketing solutions and other services offerings. Information about our acquisitions can be found under the captions "Note 5: Acquisitions" and "Note 17: Subsequent event" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. During 2017, we plan to continue our focus in these areas, with an emphasis on profitable revenue growth and increasing the mix of marketing solutions and other services revenue. We also plan to continue to assess small to medium-sized acquisitions that complement our large customer bases, with a focus on marketing solutions and other services. A more detailed discussion of our business strategies can be found under the caption "Business Segments" appearing in Item 1 of this report.

Earnings for 2016, as compared to 2015, benefited from price increases, continuing initiatives to reduce our cost structure, primarily within our sales, marketing and fulfillment organizations, and reduced performance-based compensation. These increases in earnings were partially offset by volume reductions for both personal and business checks due primarily to the continuing decline in check usage, as well as investments in various revenue growth opportunities, volume reductions for business forms, and increased medical costs.

Business Challenges/Market Risks

Our business, consolidated results of operations, financial condition and cash flows could be adversely affected by various risks and uncertainties. We have disclosed all known material risks in Item 1A of this report, including discussion of the declining market for checks and business forms, competition, factors affecting our financial institution clients, data security risks, risks related to acquisitions and the impact of economic conditions. All of these factors could cause our actual results to differ materially from the statements we make from time to time regarding our expected future results, including, but not limited to, forecasts regarding estimated revenue, marketing solutions and other services revenue, earnings per share, cash provided by operating activities and expected cost savings.

Cost Reduction Initiatives

For several years, we have been pursuing cost reduction and business simplification initiatives, including: reducing shared services infrastructure costs; streamlining our call center and fulfillment activities; eliminating system and work stream redundancies; and strengthening our ability to quickly develop new products and services and bring them to market. We have also standardized products and services and improved the sourcing of third-party goods and services. As a result of all of these efforts, we realized net cost savings of approximately $50 million during 2016, as compared to our 2015 results of operations, generated primarily by our sales, marketing and fulfillment organizations. Approximately 70% of these savings impacted selling, general and administrative (SG&A) expense, with the remaining 30% affecting total cost of revenue. We anticipate that we will realize additional net cost reductions of approximately $50 million in 2017, as compared to our 2016 results of operations, which will also be generated primarily by our sales, marketing and fulfillment organizations. In sales and marketing, we plan to continue our focus on sales channel optimization, platform and tool consolidation, and leveraging sales and marketing efficiencies, including integrating recent acquisitions. In fulfillment, we expect to continue our lean, direct and indirect spend reductions, further consolidate our manufacturing technology platforms, drive delivery technology and process efficiencies, reduce spoilage, further enhance our strategic supplier sourcing arrangements, and continue with other supply chain improvements and efficiencies. We also expect to continue to reduce our information technology costs. Approximately 70% of our 2017 savings are expected to impact SG&A expense, with the remaining 30% affecting total cost of revenue.

Outlook for 2017

We anticipate that consolidated revenue will be between $1.935 billion and $1.975 billion for 2017, compared to $1.849 billion for 2016. We have included the pending acquisition of RDM Corporation in our outlook. Further information regarding this pending acquisition can be found under the caption "Note 17: Subsequent event" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. In Small Business Services, we expect revenue to increase between 3% and 5% compared to 2016 revenue of $1.196 billion. Volume declines in core business products, our strategic decision to eliminate low margin business and the negative impact of foreign currency exchange rates are expected to be more than offset by growth in our online, dealer and major accounts channels, price increases, increased revenue from our marketing solutions and other services offerings and continued small to medium-sized tuck-in acquisitions. In Financial Services, we expect revenue to increase between 13% and 16% compared to 2016 revenue of $500.0 million. We expect increased revenue from marketing solutions and other services, including data-driven marketing solutions and treasury management solutions, as well as continued small to medium-sized tuck-in acquisitions. Revenue from the December 2016 acquisition of First Manhattan Consulting Group, LLC (FMCG Direct) is expected to be between $80.0 million and $85.0 million in 2017. We expect these revenue increases to be

26


partially offset by year-over-year secular check order declines of between 5% and 6%, an expected loss of approximately $10.0 million in Deluxe Rewards revenue, primarily due to the loss of Verizon Communications Inc. as a customer, as well as the impact of some pricing pressure. In Direct Checks, we expect revenue to decline between 9% and 10% compared to 2016 revenue of $153.3 million, driven primarily by secular check order volume declines resulting from reduced check usage.

We expect that 2017 diluted earnings per share will be between $5.10 and $5.30, compared to $4.65 for 2016, which included total charges of $0.32 per share related to the loss on early debt extinguishment in the fourth quarter of 2016, as well as restructuring costs and transaction costs related to acquisitions. We expect that the benefits of additional cost reduction activities will be partially offset by increases in medical expenses, material costs and delivery rates, as well as continued investments in revenue growth opportunities, including brand awareness, marketing solutions and other services offers, and enhanced e-commerce capabilities. The FMCG Direct acquisition is expected to be $0.05 per share dilutive to 2017 earnings per share. We estimate that our effective tax rate for 2017 will be approximately 33%, compared to 32.6% for 2016.

We anticipate that net cash provided by operating activities will be between $335 million and $355 million in 2017, compared to $319 million in 2016, driven by stronger operating performance and lower interest payments, partially offset by higher income tax payments. We anticipate contract acquisition payments of approximately $23 million in 2017, and we estimate that capital spending will be approximately $45 million in 2017 as we continue to invest in key revenue growth initiatives and order fulfillment and information technology infrastructure.

We believe that cash generated by operating activities, along with availability under our credit facility, will be sufficient to support our operations in 2017, including dividend payments, capital expenditures, required debt principal and interest payments, and periodic share repurchases, as well as possible small-to-medium-sized acquisitions. We expect to maintain a disciplined approach to capital deployment that focuses on our need to continue investing in initiatives to drive revenue growth, including small-to-medium-sized acquisitions. We anticipate that our board of directors will maintain our current dividend level. However, dividends are approved by the board of directors on a quarterly basis, and thus are subject to change. As of December 31, 2016, $86.1 million was available for borrowing under our revolving credit facility. To the extent we generate excess cash, we plan to reduce the amount outstanding under our credit facility agreement.
 
 
CONSOLIDATED RESULTS OF OPERATIONS

Consolidated Revenue
 
 
 
 
 
 
 
 
Change
(in thousands, except per order amounts)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082

 
4.3
%
 
5.9
%
Orders
 
52,176

 
53,138

 
52,632

 
(1.8
%)
 
1.0
%
Revenue per order
 
$
35.44

 
$
33.36

 
$
31.81

 
6.2
%
 
4.9
%

The increase in total revenue for 2016, as compared to 2015, was driven by incremental revenue of approximately $114 million from acquired businesses. Information regarding our acquisitions can be found under the caption "Note 5: Acquisitions" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. In addition, revenue benefited from previous price increases in our Small Business Services and Financial Services segments. These increases in revenue were partially offset by lower order volume for both personal and business checks, as well as forms and accessories sold by Small Business Services. In addition, revenue declined due to continued pricing allowances within Financial Services.

The increase in total revenue for 2015, as compared to 2014, was driven by incremental revenue of approximately $144 million from acquired businesses. Further information regarding our acquisitions can be found under the caption "Note 5: Acquisitions" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. In addition, revenue benefited from price increases in all three segments. These increases in revenue were partially offset by lower order volume for both personal and business checks, as well as forms and accessories sold by Small Business Services. In addition, revenue declined due to continued pricing allowances within Financial Services, lower search engine marketing/optimization revenue of approximately $12 million due primarily to our decision in the third quarter of 2014 to reduce the revenue base of this business, and an unfavorable currency exchange rate impact of $11 million.


27


Service revenue represented 20.3% of total revenue in 2016, 18.1% in 2015 and 15.7% in 2014. As such, the majority of our revenue is generated by product sales. We do not manage our business based on product versus service revenue. Instead, we analyze our products and services based on the following categories:
 
 
 
 
 
 
 
 
Change
 
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Checks
 
46.8
%
 
49.3
%
 
52.0
%
 
(2.5) pt.

 
(2.7) pt.

Marketing solutions and other services
 
33.4
%
 
30.0
%
 
25.5
%
 
3.4 pt.

 
4.5 pt.

Forms
 
11.6
%
 
12.2
%
 
13.0
%
 
(0.6) pt.

 
(0.8) pt.

Accessories and other products
 
8.2
%
 
8.5
%
 
9.5
%
 
(0.3) pt.

 
(1.0) pt.

Total revenue
 
100.0
%
 
100.0
%
 
100.0
%
 
—

 
—


The number of orders decreased in 2016 as compared to 2015 driven by the impact of the continuing decline in check and forms usage, partially offset by growth in marketing solutions and other services, including the impact of acquisitions. The number of orders increased in 2015 as compared to 2014 as growth in marketing solutions and other services, including the impact of acquisitions, more than offset the impact of the continuing decline in check and forms usage. Revenue per order increased in each of the past two years primarily due to the benefit of price increases and favorable product and service mix, partially offset by the impact of Financial Services continued pricing allowances.

Consolidated Cost of Revenue
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Total cost of revenue
 
$
667,241

 
$
639,209

 
$
606,278

 
4.4
%
 
5.4
%
Total cost of revenue as a percentage of total revenue
 
36.1
%
 
36.1
%
 
36.2
%
 
—

 
(0.1) pt.


Cost of revenue consists primarily of raw materials used to manufacture our products, shipping and handling costs, third-party costs for outsourced products and services, payroll and related expenses, information technology costs, depreciation and amortization of assets used in the production process and in support of digital service offerings, and related overhead.

The increase in total cost of revenue for 2016, as compared to 2015, was primarily attributable to our increase in revenue, including incremental costs of approximately $61 million for acquired businesses. In addition, delivery rates and material costs increased in 2016. Partially offsetting these increases in total cost of revenue was the impact of lower order volume for both personal and business checks, as well as forms and accessories sold by Small Business Services. In addition, total cost of revenue decreased approximately $15 million during 2016 due to manufacturing efficiencies and other benefits resulting from our continued cost reduction initiatives.

The increase in total cost of revenue for 2015, as compared to 2014, was primarily attributable to our increase in revenue, including incremental costs of approximately $71 for acquired businesses. In addition, delivery rates and material costs increased in 2015. Partially offsetting these increases in total cost of revenue were manufacturing efficiencies and other benefits resulting from our continued cost reduction initiatives of approximately $20 million, as well as the impact of lower order volume for both personal and business checks, and forms and accessories sold by Small Business Services.

Consolidated Selling, General & Administrative Expense
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
SG&A expense
 
$
805,970

 
$
774,859

 
$
719,192

 
4.0
%
 
7.7
%
SG&A expense as a percentage of total revenue
 
43.6
%
 
43.7
%
 
43.0
%
 
(0.1) pt.

 
0.7 pt.


The increase in SG&A expense for 2016, as compared to 2015, was driven primarily by incremental operating expenses of $51 million for acquired businesses, as well as investments in various revenue growth opportunities, and an increase in medical costs of approximately $3 million. These increases were partially offset by various expense reduction initiatives of approximately $35 million, primarily within our sales and marketing organizations, as well as a decrease of approximately $6 million in incentive compensation expense.

The increase in SG&A expense for 2015, as compared to 2014, was driven primarily by incremental operating expenses of $72 million for acquired businesses, as well as investments in revenue growth opportunities, including our brand awareness

28


initiatives. In addition, Small Business Services commission expense increased due primarily to increased sales volume for our distributor channel, as well as higher commission rates. These increases were partially offset by various expense reduction initiatives of approximately $30 million, primarily within our sales and marketing organizations.

Net Restructuring Charges
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Net restructuring charges
 
$
7,124

 
$
4,418

 
$
8,776

 
$
2,706

 
$
(4,358
)

We recorded restructuring charges and reversals related to the cost reduction initiatives discussed under Executive Overview. The net charges for each period primarily relate to costs of our restructuring activities such as employee severance benefits, information technology costs, employee and equipment moves, training and travel. In addition to the restructuring charges shown here, restructuring charges of $0.6 million in 2016, $1.8 million in 2015 and $0.9 million in 2014 were included within total cost of revenue in our consolidated statements of income. Further information can be found under Restructuring Costs.

Asset Impairment Charges
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Asset impairment charges
 
$
—

 
$
—

 
$
6,468

 
$
—

 
$
(6,468
)

During the third quarter of 2014, we performed an impairment analysis related to our Small Business Services search engine marketing and optimization business. Revenue and the related cash flows from this business had been lower than previously projected, and as a result of our annual planning process completed during the third quarter of 2014, we decided to reduce the revenue base of this business in order to improve its financial performance. As such, we revised our estimates of future revenues and cash flows to reflect these decisions during the third quarter of 2014. We calculated the estimated fair values of the assets as the net present value of estimated future cash flows. Our analysis resulted in a non-cash, pre-tax impairment charge of $6.5 million during 2014, which reflects writing down the net book value of the related intangible assets to zero.

Loss on Early Debt Extinguishment
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Loss on early debt extinguishment
 
$
7,858

 
$
8,917

 
$
—

 
$
(1,059
)
 
$
8,917


During the fourth quarter of 2016, we retired all $200.0 million of our 6.0% senior notes due in November 2020, realizing a pre-tax loss of $7.9 million, consisting of a contractual call premium and the write-off of related debt issuance costs. To fund the retirement, we amended the credit agreement governing our credit facility to include a new term loan facility. Further information regarding the term loan facility can be found under the caption "Note 13: Debt and lease obligations" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

During the first quarter of 2015, we retired all $200.0 million of our 7.0% senior notes due in March 2019, realizing a pre-tax loss of $8.9 million, consisting of a contractual call premium and the write-off of related debt issuance costs. We funded the retirement utilizing our revolving credit facility and a short-term bank loan that we repaid in December 2015.
 
Interest Expense
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Interest expense
 
$
22,302

 
$
20,299

 
$
36,529

 
9.9
%
 
(44.4
%)
Weighted-average debt outstanding
 
620,357

 
560,070

 
635,560

 
10.8
%
 
(11.9
%)
Weighted-average interest rate
 
2.85
%
 
3.22
%
 
5.15
%
 
(0.37) pt.

 
(1.93) pt.


The increase in interest expense for 2016, as compared to 2015, was attributable to interest expense of $2.8 million resulting from the write-off of the fair value adjustment to hedged long-term debt when the debt was retired during 2016. In

29


addition, our weighted-average debt outstanding increased during 2016. Partially offsetting these increases in interest expense was the decrease in our weighted-average interest rate as compared to 2015, primarily driven by the March 2015 retirement of long-term debt with an interest rate of 7.0%. This debt was replaced with borrowings under our revolving credit facility, which had a weighted-average interest rate of 1.9% during 2016.

The decrease in interest expense for 2015, as compared to 2014, was driven by changes in our debt structure and the decrease in our weighted-average debt outstanding. In October 2014, long-term notes of $253.5 million matured. These notes had a weighted-average interest rate of 4.3% during 2014, including the impact of hedging activities. We utilized cash on hand and an initial borrowing of $135.0 million under our revolving credit facility to meet this debt obligation. In addition, in March 2015, we retired $200.0 million of long-term debt with an interest rate of 7.0%. We utilized our credit facility and a short-term bank loan to fund this redemption. Amounts outstanding under these borrowings carried a weighted-average interest rate of 1.7% during 2015.

Income Tax Provision
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Income tax provision
 
$
111,004

 
$
109,318

 
$
97,387

 
1.5
%
 
12.3
%
Effective tax rate
 
32.6
%
 
33.3
%
 
32.8
%
 
(0.7) pt.

 
0.5 pt.


The decrease in our effective tax rate for 2016, as compared to 2015, was primarily due to the adoption of ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, which reduced income tax expense $4.0 million for 2016. This resulted in a reduction in our effective income tax rate of 1.2 points for 2016. Further information regarding the adoption of this accounting standard can be found under the caption "Note 1: Significant accounting policies" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. In addition, our effective tax rate for 2016 included the benefit of the reversal of a foreign valuation allowance of $0.5 million. Partially offsetting these decreases in our effective income tax rate for 2016 was a lower production activities deduction and a higher state income tax rate in 2016, as well as a higher benefit in 2015 related to company-owned life insurance policies. Our effective tax rate excluding discrete items was 34.1% for 2016, 33.6% for 2015 and 33.7% for 2014. We expect that our effective tax rate for 2017 will be approximately 33%.

The increase in our effective tax rate for 2015, as compared to 2014, was primarily due to a number of minor discrete credits to income tax expense in 2014, which collectively decreased our 2014 effective tax rate 0.9 points and which related primarily to state income tax credits. Partially offsetting this increase in our effective tax rate relative to 2014 were a number of minor discrete credits to income tax expense in 2015, which collectively decreased our 2015 effective tax rate 0.3 points.


RESTRUCTURING COSTS

We have recorded expenses related to our restructuring activities, including accruals consisting primarily of employee severance benefits, as well as costs that are expensed when incurred, including information technology costs, employee and equipment moves, training and travel. Our restructuring activities are driven by our cost reduction initiatives and include employee reductions in various functional areas, as well as the closing of facilities. During 2016, we closed a printing facility, a call center, 2 warehouses and a facility housing general office space. During 2015, we closed 2 call centers, a sales office, a warehouse, a fulfillment facility and a facility that contained both fulfillment and call center functions, and during 2014, we closed a printing facility. Restructuring costs have been reduced by the reversal of severance accruals when fewer employees receive severance benefits than originally estimated.

Net restructuring charges for the years ended December 31 were as follows:
(dollars in thousands)
 
2016
 
2015
 
2014
Severance accruals
 
$
7,217

 
$
5,891

 
$
8,411

Severance reversals
 
(864
)
 
(1,197
)
 
(1,513
)
Operating lease obligations
 
59

 
338

 
—

Net restructuring accruals
 
6,412

 
5,032


6,898

Other costs
 
1,359

 
1,202

 
2,757

Net restructuring charges
 
$
7,771

 
$
6,234


$
9,655

Number of employees included in severance accruals
 
265

 
290

 
260



30


The majority of the employee reductions included in our restructuring accruals are expected to be completed by mid-2017, and we expect most of the related severance payments to be paid by the third quarter of 2017, utilizing cash from operations.

As a result of our employee reductions and facility closings, we realized cost savings of approximately $3 million in total cost of revenue and $11 million in SG&A expense in 2016, in comparison to our 2015 results of operations, which represents a portion of the approximately $50 million of total net cost reductions we realized in 2016. In 2017, we expect to realize cost savings of approximately $2 million in total cost of revenue and $13 million in SG&A expense, in comparison to our 2016 results of operations, which represents a portion of the estimated $50 million of total net cost reductions we expect to realize in 2017. Expense reductions consist primarily of labor and facility costs. Information about the other initiatives driving our cost savings can be found in Executive Overview.

Further information regarding our restructuring charges can be found under the caption “Note 8: Restructuring charges” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.


SEGMENT RESULTS

Additional financial information regarding our business segments appears under the caption “Note 16: Business segment information” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

Small Business Services

This segment's products and services are promoted through direct response mail and internet advertising; referrals from financial institutions, telecommunications clients and other partners; networks of distributors and independent dealers; a direct sales force that focuses on selling to and through major accounts; and an outbound telemarketing group. Results for this segment were as follows:
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Total revenue
 
$
1,195,743

 
$
1,151,916

 
$
1,106,505

 
3.8
%
 
4.1
%
Operating income
 
208,789

 
203,933

 
187,226

 
2.4
%
 
8.9
%
Operating margin
 
17.5
%
 
17.7
%
 
16.9
%
 
(0.2) pt.

 
0.8 pt.


The increase in total revenue for 2016, as compared to 2015, was driven by incremental revenue of approximately $75 million from acquired businesses, as well as the benefit of price increases. Further information about our acquisitions can be found under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. These increases in revenue were partially offset by lower order volume, primarily related to business checks, forms and accessories, as check and forms usage continues to decline. In addition, revenue declined due to an unfavorable currency exchange rate impact of approximately $3 million.

The increase in operating income for 2016, as compared to 2015, was primarily due to price increases, benefits of our cost reduction initiatives and lower performance-based compensation. Partially offsetting these increases in operating income were increased delivery rates and material costs in 2016, higher medical costs and and an increase in commission expense of approximately $2 million due primarily to increased financial institution commission rates. While the impact of acquired businesses was slightly positive to operating income for 2016, operating margin decreased 1.1 points for 2016 due to acquired businesses.

The increase in total revenue for 2015, as compared to 2014, was driven by incremental revenue of approximately $76 million from acquired businesses, as well as the benefit of price increases. Further information regarding our acquisitions can be found under the caption "Note 5: Acquisitions" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. These increases in revenue were partially offset by lower order volume for business checks, forms and accessories, as well as lower search engine marketing/optimization revenue of approximately $12 million due primarily to our decision in the third quarter of 2014 to reduce the revenue base of this business. In addition, revenue declined due to an unfavorable currency exchange rate impact of $11 million.

The increase in operating income and operating margin for 2015, as compared to 2014, was primarily due to price increases and benefits of our cost reduction initiatives. Additionally, 2014 results included an asset impairment charge of $6.5 million, which reduced operating margin for 2014 by 0.6 points, and restructuring costs were $1.5 million lower in 2015. Further information regarding the asset impairment charge can be found under Consolidated Results of Operations and further information regarding the restructuring costs can be found under Restructuring Costs. Partially offsetting these increases in operating income and operating margin were increased investments in revenue growth opportunities, including planned brand awareness initiatives. In addition, commission expense increased approximately $6 million due to increased sales volume for our

31


distributor channel, as well as higher commission rates, and delivery rates and material costs also increased in 2015. While the impact of acquired businesses was slightly positive to operating income for 2015, operating margin decreased 1.2 points for 2015 due to acquired businesses.

Financial Services

Financial Services' products and services are sold primarily through a direct sales force, which executes product and service supply contracts with our financial institution clients nationwide, including banks, credit unions and financial services companies. In the case of check supply contracts, once the financial institution relationship is established, consumers may submit their check orders through their financial institution or over the phone or internet. Results for this segment were as follows:
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Total revenue
 
$
499,976

 
$
455,390

 
$
391,129

 
9.8
%
 
16.4
%
Operating income
 
106,820

 
91,539

 
87,908

 
16.7
%
 
4.1
%
Operating margin
 
21.4
%
 
20.1
%
 
22.5
%
 
1.3 pt.

 
(2.4) pt.


The increase in revenue for 2016, as compared to 2015, was driven by growth in marketing solutions and other services of approximately $48 million for 2016, including incremental revenue from acquired businesses of approximately $39 million, as well as growth of approximately $8 million in revenue from treasury management solutions. Further information about our acquisitions can be found under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. In addition, revenue benefited from previous price increases. Partially offsetting these revenue increases was lower check order volume due to the continued decline in check usage, as well as the impact of continued pricing allowances.

The increase in operating income and operating margin for 2016, as compared to 2015, was primarily due to previous price increases, the benefit of our continuing cost reduction initiatives, compensation expense in 2015 of approximately $4 million for an earn-out agreement related to a 2013 acquisition and lower performance-based compensation. Partially offsetting these increases in operating income was the impact of lower check order volume, continued pricing allowances, investments in revenue growth opportunities and increased delivery, material and medical costs in 2016. Additionally, transaction costs related to acquisitions increased approximately $3 million for 2016 due to costs associated with the acquisition of FMCG Direct in December 2016, and restructuring costs increased approximately $1 million. Further information regarding restructuring costs can be found under Restructuring Costs. While the impact of acquired businesses was slightly positive to operating income for 2016, including acquisition-related amortization, operating margin decreased 1.5 points for 2016 due to acquired businesses.

The increase in revenue for 2015, as compared to 2014, was due to growth in marketing solutions and other services of approximately $73 million, including incremental revenue of approximately $68 million from acquired businesses, as well as growth in our Deluxe Rewards and Deluxe Strategic Sourcing product and service offerings. Further information regarding our acquisitions can be found under the caption "Note 5: Acquisitions" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. Additionally, revenue benefited from price increases. Partially offsetting these revenue increases was lower check order volume due to the continued decline in check usage, as well as the impact of continued pricing allowances.

Operating income increased for 2015, as compared to 2014, primarily due to price increases, the benefit of our continuing cost reduction initiatives and positive operating income generated by the Wausau acquisition. In addition, restructuring costs were $1.6 million lower in 2015. Further information regarding restructuring costs can be found under Restructuring Costs. Partially offsetting these increases in operating income was the impact of lower check order volume, pricing allowances and increased delivery and material costs in 2015. Operating margin decreased for 2015, as compared to 2014, primarily driven by the full year operating results of our acquisitions, as well as pricing allowances and increased delivery and material costs in 2015. The operating results of our acquisitions, including acquisition-related amortization, reduced Financial Services' operating margin 3.4 points in 2015. These decreases in operating margin were partially offset by price increases, the benefit of our continuing cost reduction initiatives and the decrease in restructuring costs.


32


Direct Checks

Direct Checks sells products and services directly to consumers using direct marketing, including print advertising and search engine marketing and optimization strategies. Direct Checks sells under various brand names, including Checks Unlimited®, Designer Checks®, Checks.com®, Check Gallery®, The Styles Check Company®, and Artistic Checks®, among others. Results for this segment were as follows:
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Total revenue
 
$
153,343

 
$
165,511

 
$
176,448

 
(7.4
%)
 
(6.2
%)
Operating income
 
53,118

 
58,859

 
57,499

 
(9.8
%)
 
2.4
%
Operating margin
 
34.6
%
 
35.6
%
 
32.6
%
 
(1.0) pt.

 
3.0 pt.


The decrease in revenue for 2016, as compared to 2015, was primarily due to a reduction in orders stemming from the continued decline in check usage. Partially offsetting the volume decline was higher revenue per order, primarily driven by an improved call center incentive plan.

The decrease in operating income and operating margin for 2016, as compared to 2015, was due primarily to lower order volume and increased delivery rates and material costs in 2016. These decreases in operating income were partially offset by the benefits from our cost reduction initiatives, including lower advertising expense, as well as higher revenue per order.

The decrease in revenue for 2015, as compared to 2014, was due to a reduction in orders stemming from the continued decline in check usage, as well as eliminating marketing expenditures that no longer met our return criteria. Partially offsetting the volume decline was higher revenue per order, driven by better email marketing conversion rates and an improved call center incentive plan, as well as price increases.

The increase in operating income and operating margin for 2015, as compared to 2014, was due primarily to benefits from our cost reduction initiatives, higher revenue per order, and a pre-tax loss of $0.7 million in 2014 from the sale-leaseback of a facility. These increases in operating income and operating margin were partially offset by lower order volume and increased delivery rates and material costs in 2015.


CASH FLOWS AND LIQUIDITY

As of December 31, 2016, we held cash and cash equivalents of $76.6 million. The following table shows our cash flow activity for the last three years, and should be read in conjunction with the consolidated statements of cash flows appearing in Item 8 of this report.
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Net cash provided by operating activities
 
$
319,312

 
$
309,631

 
$
285,098

 
$
9,681

 
$
24,533

Net cash used by investing activities
 
(310,786
)
 
(251,140
)
 
(136,043
)
 
(59,646
)
 
(115,097
)
Net cash provided (used) by financing activities
 
4,275

 
(48,387
)
 
(204,048
)
 
52,662

 
155,661

Effect of exchange rate change on cash
 
1,346

 
(9,218
)
 
(4,555
)
 
10,564

 
(4,663
)
Net change in cash and cash equivalents
 
$
14,147

 
$
886


$
(59,548
)
 
$
13,261

 
$
60,434


The $9.7 million increase in net cash provided by operating activities for 2016, as compared to 2015, was primarily due to stronger operating performance and a $13.7 million decrease in income tax payments These increases in net cash provided by operating activities were partially offset by a $10.3 million increase in contract acquisition payments, a $7.5 million increase in medical benefit payments and the payment in 2016 of a $5.4 million incentive related to a 2013 acquisition. The increase in medical benefit payments was due to increased medical costs in 2016, as well as the use in 2015 of the remaining assets of the trust we used to fund medical benefits, which was discontinued effective December 31, 2015.

The $24.5 million increase in net cash provided by operating activities for 2015, as compared to 2014, was primarily due to stronger operating performance and a $15.7 million decrease in interest payments due primarily to the maturity of long-term notes in October 2014 and the retirement of long-term notes in March 2015, as well as a $3.8 million decrease in contract acquisition payments and a $3.0 million decrease in severance payments related to our restructuring activities. These increases in net cash provided by operating activities were partially offset by a $12.3 million increase in the funding of medical benefits, a $10.4 million increase in income tax payments and a $6.0 million increase in performance-based compensation payments

33


related to our 2014 performance. The increase in the funding of medical benefits was due to the decision in 2014 to no longer pre-fund the trust used to pay medical benefits. As such, our funding was lower in 2014 as we used the majority of the assets of the trust to pay benefits. In addition, overall medical costs increased in 2015, as compared to 2014.

Included in net cash provided by operating activities were the following operating cash outflows:
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Income tax payments
 
$
97,309

 
$
110,999

 
$
100,639

 
$
(13,690
)
 
$
10,360

Medical benefit payments(1)
 
35,217

 
27,764

 
15,444

 
7,453

 
12,320

Performance-based compensation payments(2)
 
32,792

 
31,046

 
25,050

 
1,746

 
5,996

Contract acquisition payments
 
23,068

 
12,806

 
16,567

 
10,262

 
(3,761
)
Interest payments
 
20,975

 
24,286

 
39,946

 
(3,311
)
 
(15,660
)
Severance payments
 
5,938

 
5,172

 
8,142

 
766

 
(2,970
)
Incentive payment related to previous acquisition
 
5,434

 
—

 
—

 
5,434

 
—


(1) For 2015 and 2014, this amount represents payments made to fund our voluntary employee beneficiary association (VEBA) trust used to pay medical benefits, as well as retiree medical benefits paid from company funds. The VEBA trust was discontinued effective December 31, 2015. For 2016, this amount represents cash payments made directly to medical service providers for employee medical benefits, as well as retiree medical benefits paid from company funds.

(2) Amounts reflect payments based on company performance.

Net cash used by investing activities in 2016 was $59.6 million higher than 2015, driven primarily by an increase in payments for acquisitions of $57.9 million. In 2016, we made aggregate payments for acquisitions of $270.9 million, net of cash acquired, compared to aggregate payments for acquisitions of $213.0 million in 2015, net of cash acquired. Information regarding our acquisitions can be found under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in the Item 8 of this report.

Net cash used by investing activities in 2015 was $115.1 million higher than 2014, driven primarily by an increase in payments for acquisitions of $108.0 million. In 2015, we made aggregate payments for acquisitions of $213.0 million, net of cash acquired, compared to aggregate payments for acquisitions in 2014 of $105.0 million, net of cash acquired. Information regarding our acquisitions can be found under the caption “Note 5: Acquisitions” of the Notes to Consolidated Financial Statements appearing in the Item 8 of this report. In addition, we received proceeds of $8.5 million in 2014 from the sale of a facility. Partially offsetting these increases in cash used by investing activities was an increase of $3.1 million in proceeds from company-owned life insurance policies in 2015.

Net cash provided by financing activities in 2016 was $52.7 million higher than 2015, due primarily to an increase in net borrowings of $50.9 million, which were used primarily for acquisitions and share repurchases. In addition, payments for share repurchases were $4.7 million less for 2016.

Net cash used by financing activities in 2015 was $155.7 million lower than 2014, due primarily to net borrowings of $65.9 million in 2015, which were used primarily for acquisitions and share repurchases. This compares to net payments on debt of $94.4 million in 2014. Partially offsetting these decreases in net cash used by financing activities was a $3.3 million decrease in proceeds from issuing shares under employee plans, as fewer stock options were exercised in 2015, and dividend payments increased $2.2 million, as we increased our per share dividend amount in the second quarter of 2014.

Significant cash inflows, excluding those related to operating activities, for each period were as follows:
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Net change in debt
 
$
116,811

 
$
65,938

 
$
—

 
$
50,873

 
$
65,938

Proceeds from issuing shares under employee plans
 
9,114

 
5,895

 
9,148

 
3,219

 
(3,253
)
Proceeds from sale of facility
 
—

 
—

 
8,451

 
—

 
(8,451
)

34



Significant cash outflows, excluding those related to operating activities, for each period were as follows:
 
 
 
 
 
 
 
 
Change
(in thousands)
 
2016
 
2015
 
2014
 
2016 vs. 2015
 
2015 vs. 2014
Payments for acquisitions, net of cash acquired
 
$
270,939

 
$
212,990

 
$
105,029

 
$
57,949

 
$
107,961

Net change in debt
 
—

 
—

 
94,403

 
—

 
(94,403
)
Cash dividends paid to shareholders
 
58,720

 
59,755

 
57,603

 
(1,035
)
 
2,152

Payments for common shares repurchased
 
55,224

 
59,952

 
60,119

 
(4,728
)
 
(167
)
Purchases of capital assets
 
46,614

 
43,261

 
41,119

 
3,353

 
2,142


We anticipate that net cash provided by operating activities will be between $335 million and $355 million in 2017, compared to $319 million in 2016, driven by stronger operating performance and lower interest payments, partially offset by higher income tax payments. We anticipate that net cash generated by operating activities in 2017 will be utilized for dividend payments, capital expenditures of approximately $45 million, periodic share repurchases and possible small-to-medium-sized acquisitions. We intend to focus our capital spending on key revenue growth initiatives and investments in order fulfillment and information technology infrastructure. As of December 31, 2016, $86.1 million was available for borrowing under our revolving credit facility. To the extent we generate excess cash, we plan to reduce the amount outstanding under our credit facility agreement.

As of December 31, 2016, our subsidiaries located in Canada held cash and cash equivalents of $66.6 million. Deferred income taxes have not been recognized on unremitted earnings of our foreign subsidiaries, as these amounts are intended to be reinvested indefinitely in the operations of those subsidiaries. If we were to repatriate all of the Canadian cash and cash equivalents into the United States at one time, we would incur a federal tax liability of approximately $7 million, based on current federal tax law.

We believe that cash generated by operating activities, along with availability under our credit facility, will be sufficient to support our operations in 2017, including dividend payments, capital expenditures, required debt principal and interest payments, and periodic share repurchases, as well as possible small-to-medium-sized acquisitions.


CAPITAL RESOURCES

Our total debt was $758.6 million as of December 31, 2016, an increase of $129.6 million from December 31, 2015. Further information concerning our outstanding debt and related interest rate swaps can be found under the captions "Note 6: Derivative financial instruments" and "Note 13: Debt and lease obligations” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. Information regarding our debt service obligations can be found under Off-Balance Sheet Arrangements, Guarantees and Contractual Obligations.

Our capital structure for each period was as follows:
 
 
December 31, 2016
 
December 31, 2015
 
 
(in thousands)
 
Amount
 
Weighted-
average interest rate
 
Amount
 
Weighted-
average interest rate
 
Change
Fixed interest rate
 
$
1,685

 
2.0
%
 
$
2,109

 
2.0
%
 
$
(424
)
Floating interest rate
 
756,963

 
2.2
%
 
626,909

 
2.9
%
 
130,054

Total debt
 
758,648

 
2.2
%
 
629,018

 
2.9
%
 
129,630

Shareholders’ equity
 
880,970

 
 

 
745,069

 
 

 
135,901

Total capital
 
$
1,639,618

 
 

 
$
1,374,087

 
 

 
$
265,531


We have an outstanding authorization from our board of directors to purchase up to 10 million shares of our common stock. This authorization has no expiration date, and 0.1 million shares remained available for purchase under this authorization as of December 31, 2016. During 2016, we purchased 0.9 million shares for $55.2 million. In May 2016, our board of directors approved an additional authorization for the repurchase of up to $300.0 million of our common stock, effective at the conclusion of our previous authorization. The additional authorization also has no expiration date. Information regarding changes in shareholders' equity can be found in the consolidated statements of shareholders' equity appearing in Item 8 of this report.



35


As of December 31, 2016, we had a $525.0 million revolving credit facility that matures in February 2019. Our commitment fee ranges from 0.20% to 0.40% based on our leverage ratio. During the third and fourth quarters of 2016, we amended the credit agreement governing our credit facility to include a new variable rate term loan facility in the aggregate amount of $330.0 million. We borrowed the full amount during the fourth quarter, using the proceeds to retire our senior notes due in 2020 and to partially fund the acquisition of FMCG Direct in December 2016. The term loan facility also matures in February 2019 and requires periodic principal payments throughout the term of the loan. Interest is paid weekly and we may prepay the term loan facility in full or in part at our discretion. Amounts repaid may not be reborrowed.

Borrowings under the credit facility agreement are collateralized by substantially all of our personal and intangible property. The credit agreement governing the credit facility contains customary covenants regarding limits on levels of subsidiary indebtedness and capital expenditures, liens, investments, acquisitions, certain mergers, certain asset sales outside the ordinary course of business, and change in control as defined in the agreement. The agreement also contains financial covenants regarding our leverage ratio, interest coverage and liquidity. We were in compliance with all debt covenants as of December 31, 2016, and we expect to remain in compliance with all debt covenants throughout 2017.

As of December 31, 2016, amounts were available for borrowing under our revolving credit facility as follows:
(in thousands)
Total available
Revolving credit facility commitment
$
525,000

Amount drawn on revolving credit facility
(428,000
)
Outstanding letters of credit(1)
(10,865
)
Net available for borrowing as of December 31, 2016
$
86,135


(1) We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility.


OTHER FINANCIAL POSITION INFORMATION

Information concerning items comprising selected captions on our consolidated balance sheets can be found under the caption "Note 2: Supplemental balance sheet and cash flow information" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

Acquisitions – The impact of acquisitions on our consolidated balance sheets can be found under the caption "Note 5: Acquisitions" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

Contract acquisition costs – Other non-current assets include contract acquisition costs of our Financial Services segment. These costs, which are essentially pre-paid product discounts, are recorded as non-current assets upon contract execution and are amortized, generally on the straight-line basis, as reductions of revenue over the related contract term. Changes in contract acquisition costs during the past three years can be found under the caption "Note 2: Supplemental balance sheet and cash flow information" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. Cash payments made for contract acquisition costs were $23.1 million for 2016, $12.8 million for 2015 and $16.6 million for 2014. We anticipate cash payments of approximately $23 million in 2017.

The number of checks being written has been declining, which has contributed to increased competitive pressure when attempting to retain or acquire clients. Both the number of financial institution clients requesting contract acquisition payments and the amount of the payments has fluctuated from year to year. Although we anticipate that we will selectively continue to make contract acquisition payments, we cannot quantify future amounts with certainty. The amount paid depends on numerous factors, including the number and timing of contract executions and renewals, competitors’ actions, overall product discount levels and the structure of up-front product discount payments versus providing higher discount levels throughout the term of the contract.

Liabilities for contract acquisition payments are recorded upon contract execution. These obligations are monitored for each contract and are adjusted as payments are made. Contract acquisition payments due within the next year are included in accrued liabilities in our consolidated balance sheets. These accruals were $12.4 million as of December 31, 2016 and $9.0 million as of December 31, 2015. Accruals for contract acquisition payments included in other non-current liabilities in our consolidated balance sheets were $29.9 million as of December 31, 2016 and $29.2 million as of December 31, 2015.


OFF-BALANCE SHEET ARRANGEMENTS, GUARANTEES AND CONTRACTUAL OBLIGATIONS

It is not our general business practice to enter into off-balance sheet arrangements or to guarantee the performance of third parties. In the normal course of business we periodically enter into agreements that incorporate general indemnification language. These indemnifications encompass third-party claims arising from our products and services, including service

36


failures, breach of security, intellectual property rights, governmental regulations and/or employment-related matters. Performance under these indemnities would generally be triggered by our breach of the terms of the contract. In disposing of assets or businesses, we often provide representations, warranties and/or indemnities to cover various risks, including, for example, unknown damage to the assets, environmental risks involved in the sale of real estate, liability to investigate and remediate environmental contamination at waste disposal sites and manufacturing facilities, and unidentified tax liabilities and legal fees related to periods prior to disposition. We do not have the ability to estimate the potential liability from such indemnities because they relate to unknown conditions. However, we do not believe that any liability under these indemnities would have a material adverse effect on our financial position, annual results of operations or annual cash flows. We have recorded liabilities for known indemnifications related to environmental matters. Further information regarding our environmental liabilities, as well as liabilities related to self-insurance and litigation, can be found under the caption “Note 14: Other commitments and contingencies” of the Notes to Consolidated Financial Statements appearing in the Item 8 of this report.

We are not engaged in any transactions, arrangements or other relationships with unconsolidated entities or other third parties that are reasonably likely to have a material effect on our liquidity or on our access to, or requirements for, capital resources. We have not established any special purpose entities nor have we entered into any material related party transactions during the past three years.

As of December 31, 2016, our contractual obligations were as follows:
(in thousands)
 
Total
 
2017
 
2018 and 2019
 
2020 and 2021
 
2022 and thereafter
Long-term debt
 
$
758,000

 
$
35,063

 
$
722,937

 
$
—

 
$
—

Lease obligations
 
42,306

 
14,046

 
21,636

 
5,539

 
1,085

Purchase obligations
 
67,109

 
29,649

 
32,229

 
5,163

 
68

Other non-current liabilities(1)
 
89,909

 
29,693

 
41,794

 
15,569

 
2,853

Total contractual obligations
 
$
957,324

 
$
108,451

 
$
818,596

 
$
26,271

 
$
4,006

(1) Includes interest of $2.2 million related primarily to accrued contingent consideration which is recorded in the consolidated balance sheets at estimated fair value. This interest will be accrued in future periods as accretion expense.

Purchase obligations include amounts due under contracts with third-party service providers. These contracts are primarily for Direct Checks direct mail advertising agreements, information technology services and amounts due under Direct Checks and Financial Services royalty agreements. We routinely issue purchase orders to numerous vendors for the purchase of inventory and other supplies. These purchase orders are not included in the purchase obligations presented here, as our business partners typically allow us to cancel these purchase orders as necessary to accommodate business needs. Of the purchase obligations included in the table above, $6.6 million allow for early termination upon the payment of early termination fees. If we were to terminate these agreements, we would have incurred early termination fees of $6.4 million as of December 31, 2016.

Of the $79.7 million reported as other non-current liabilities in our consolidated balance sheet as of December 31, 2016, $21.7 million is excluded from the obligations shown in the table above. The excluded amounts, including the current portion of each liability, are comprised primarily of the following:

•
Payments for uncertain tax positions – Due to the nature of the underlying liabilities and the extended time frame often needed to resolve income tax uncertainties, we cannot make reliable estimates of the amount or timing of cash payments that may be required to settle these liabilities. Our liability for uncertain tax positions, including accrued interest and penalties, was $8.7 million as of December 31, 2016, excluding tax benefits of deductible interest and the federal benefit of deductible state income tax.
•
Deferred income taxes of business held for sale – As of December 31, 2016, other non-current liabilities included $5.7 million of deferred income taxes related to a small business distributor held for sale. Further information regarding net assets held for sale can be found under the caption "Note 2: Supplemental balance sheet and cash flow information" of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.
•
A portion of the amount due under our deferred compensation plan – Under this plan, some employees may begin receiving payments upon the termination of employment or disability, and we cannot predict when these events will occur. As such, $3.4 million of our deferred compensation liability as of December 31, 2016 is excluded from the obligations shown in the table above.


37


The table of contractual obligations does not include the following:

•
Benefit payments for our postretirement benefit plan – We have the option of paying benefits from the accumulated assets of the plan or from the general funds of the company. Additionally, we expect the plan assets to earn income over time. As such, we cannot predict when or if payments from our general funds will be required. We anticipate that we will utilize plan assets to pay a majority of our benefits during 2017. Our postretirement benefit plan was overfunded $23.9 million as of December 31, 2016.
•
Income tax payments, which are dependent upon our taxable income.


CRITICAL ACCOUNTING POLICIES

Our critical accounting policies are those that are most important to the portrayal of our financial condition and results of operations, or which place the most significant demands on management's judgment about the effect of matters that are inherently uncertain, and the impact of different estimates or assumptions could be material to our financial condition or results of operations.

Management's discussion and analysis of our financial condition and results of operations is based upon our consolidated financial statements, which have been prepared in accordance with generally accepted accounting principles (GAAP) in the United States. Our accounting policies are discussed under the caption “Note 1: Significant accounting policies” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. We review the accounting policies used in reporting our financial results on a regular basis. The preparation of our financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses and the related disclosure of contingent assets and liabilities. We base our estimates on historical experience and on various other factors and assumptions that we believe are reasonable under the circumstances, the result of which forms the basis for making judgments about the carrying values of assets and liabilities. In some instances, we reasonably could have used different accounting estimates and, in other instances, changes in the accounting estimates are reasonably likely to occur from period to period. Accordingly, actual results may differ from our estimates. Significant estimates and judgments utilized are reviewed by management on an ongoing basis and by the audit committee of our board of directors at the end of each quarter prior to the public release of our financial results.

Income Taxes

When preparing our consolidated financial statements, we are required to estimate our income taxes in each of the jurisdictions in which we operate. This process involves estimating our actual current tax expense based on expected taxable income, statutory tax rates, tax credits allowed in the various jurisdictions in which we operate, and risks associated with uncertain tax positions, together with assessing temporary and permanent differences resulting from the differing treatment of certain items between income tax return and financial reporting requirements. In interim reporting periods, we use an estimate of our annual effective tax rate based on the facts available at the time. Changes in the jurisdictional mix or the estimated amount of annual pre-tax income could impact our estimated effective tax rate in interim periods. The actual effective income tax rate is calculated at the end of the year.

We recognize deferred tax assets and liabilities for temporary differences using the enacted tax rates and laws that will be in effect when we expect the temporary differences to reverse. We must assess the likelihood that our deferred tax assets will be realized through future taxable income, and to the extent we believe that realization is not likely, we must establish a valuation allowance against those deferred tax assets. Significant judgment is required in evaluating our tax positions, and in determining our provision for income taxes, our deferred tax assets and liabilities and any valuation allowance recorded against our net deferred tax assets. We had net deferred tax liabilities of $83.6 million as of December 31, 2016, including valuation allowances of $2.5 million. The valuation allowances related primarily to capital loss carryforwards in Canada and net operating loss carryforwards in various state jurisdictions that we do not currently expect to fully realize.

We are subject to tax audits in numerous domestic and foreign tax jurisdictions. Tax audits are often complex and can require several years to complete. In the normal course of business, we are subject to challenges from the Internal Revenue Service (IRS) and other tax authorities regarding the amount of taxes due. These challenges may alter the timing or amount of taxable income or deductions, or the allocation of income among tax jurisdictions. We recognize the benefits of tax return positions in the financial statements when they are more-likely-than-not to be sustained by the taxing authorities based solely on the technical merits of the position. If the recognition threshold is met, the tax benefit is measured and recognized as the largest amount of tax benefit that, in our judgment, is greater than 50% likely to be realized. As of December 31, 2016, our liability for uncertain tax positions, including accrued interest and penalties, was $8.7 million, excluding tax benefits of deductible interest and the federal benefit of deductible state income tax. Further information regarding our unrecognized tax benefits can be found under the caption “Note 9: Income tax provision” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report. The ultimate outcome of tax matters may differ from our estimates and assumptions. Unfavorable settlement of any particular issue would require the use of cash and could result in increased income tax expense. Favorable resolution would result in reduced income tax expense.


38


A one-percentage-point change in our effective income tax rate, excluding discrete items, would have resulted in a $3.4 million change in income tax expense for 2016. The determination of our provision for income taxes, deferred income taxes and unrecognized tax positions requires significant judgment, the use of estimates, and the interpretation and application of complex tax laws. As such, the amounts reflected in our consolidated financial statements may require adjustment in the future as additional facts become known or circumstances change. If actual results differ from estimated amounts, our effective income tax rate and related tax balances would be affected.

As of December 31, 2016, our subsidiaries located in Canada held cash and cash equivalents of $66.6 million. Deferred income taxes have not been recognized on unremitted earnings of our foreign subsidiaries, as these amounts are intended to be reinvested indefinitely in the operations of those subsidiaries. If we were to repatriate all of the Canadian cash and cash equivalents into the United States at one time, we would incur a federal tax liability of approximately $7 million, based on current federal tax law.

Business Combinations

We allocate the purchase price of acquired businesses to the estimated fair values of the assets acquired and liabilities assumed as of the date of the acquisition. The calculations used to determine the fair value of the long-lived assets acquired, primarily intangible assets, can be complex and require significant judgment. We weigh many factors when completing these estimates including, but not limited to, the nature of the acquired company’s business; its competitive position, strengths, and challenges; its historical financial position and performance; estimated customer retention rates; discount rates; and future plans for the combined entity. We may also engage independent valuation specialists, when necessary, to assist in the fair value calculations for significant acquired long-lived assets.

We generally estimate the fair value of acquired customer lists using the multi-period excess earnings method. This valuation model estimates revenues and cash flows derived from the asset and then deducts portions of the cash flow that can be attributed to supporting assets, such as a brand name or fixed assets, that contributed to the generation of the cash flows. The resulting cash flow, which is attributable solely to the customer list asset, is then discounted at a rate of return commensurate with the risk of the asset to calculate a present value. The fair value of acquired customer lists may also be estimated by discounting the estimated cash flows expected to be generated by the assets. Assumptions used in these calculations include same-customer revenue growth rates and estimated customer retention rates based on the acquirees' historical information. The fair value of acquired technology is estimated, at times, using the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the technology. Assumed royalty rates are applied to the projected revenues for the remaining useful life of the technology to estimate the royalty savings. The fair value of acquired technology may also be estimated using the cost of reproduction method under which the primary components of the technology are identified and the estimated cost to reproduce the technology is calculated based on historical data provided by the acquirees. We estimate the fair value of liabilities for contingent consideration by discounting to present value the probability-weighted contingent payments expected to be made. Assumptions used in these calculations include discount rates, projected financial results of the acquired businesses based on our most recent internal forecasts, and factors indicating the probability of achieving the forecasted results. The excess of the purchase price over the estimated fair value of the net assets acquired is recorded as goodwill. Goodwill is not amortized, but is subject to impairment testing on at least an annual basis.

We are also required to estimate the useful lives of the acquired intangible assets, which determines the amount of acquisition-related amortization expense we will record in future periods. Each reporting period, we evaluate the remaining useful lives of our amortizable intangibles to determine whether events or circumstances warrant a revision to the remaining period of amortization.

While we use our best estimates and assumptions, our fair value estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Any adjustments required after the measurement period are recorded in the consolidated statements of income.

The judgments required in determining the estimated fair values and expected useful lives assigned to each class of assets and liabilities acquired can significantly affect net income. For example, different classes of assets will have useful lives that differ. Consequently, to the extent a longer-lived asset is ascribed greater value than a shorter-lived asset, net income in a given period may be higher. Additionally, assigning a lower value to amortizable intangibles would result in a higher amount assigned to goodwill. As goodwill is not amortized, this would benefit net income in a given period, although goodwill is subject to annual impairment analysis.

Revenue Recognition

In general, revenue is recognized when (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the sales price is fixed or determinable, and (4) collectibility is reasonably assured. Revenue is presented in our consolidated statements of income net of rebates, discounts, amortization of contract acquisition costs and sales tax.


39


Product revenue – The majority of our revenues are generated from the sale of products for which revenue is recognized upon shipment or customer receipt, based upon the transfer of title. Product revenue includes amounts billed to customers for shipping and handling and pass-through costs, such as marketing materials for which our financial institution clients reimburse us. Costs incurred for shipping and handling and pass-through costs are reflected in cost of products. For sales with a right of return, we record a reserve for estimated sales returns based on significant historical experience.

We enter into contractual agreements with financial institution clients for rebates on certain products we sell. We record these amounts as reductions of revenue in the consolidated statements of income and as accrued liabilities in the consolidated balance sheets when the related revenue is recorded. At times we may also sell products at discounted prices or provide free products to customers when they purchase a specified product. Discounts are recorded as reductions of revenue when the related revenue is recorded. The cost of free products is recorded as cost of products when the revenue for the related order is recorded.

Service revenue – Our services consist primarily of web design, hosting and other web services; fraud prevention; marketing services, including email, mobile, social media and other self-service marketing solutions, as well as data-driven marketing solutions; financial technology solutions; financial institution customer acquisition and loyalty programs; payroll services; and logo design. We recognize the majority of these service revenues as the services are provided. In some situations, our web hosting and applications services are billed on a quarterly, semi-annual or annual basis. When a customer pays in advance for services, we defer the revenue and recognize it as the services are performed. Up-front set-up fees related to our web hosting, applications services and outsourcing services are deferred and recognized as revenue on the straight-line basis over the term of the customer relationship. Deferred revenue is included in accrued liabilities and other non-current liabilities in the consolidated balance sheets.

Service revenue, percentage-of-completion method – A portion of our financial technology solutions revenue results from the sale of bundled arrangements that may include hardware, software and professional services. As these arrangements involve customization and modification of the software, we recognize revenues from these contracts using the percentage-of-completion method of accounting, which involves calculating the percentage of services provided during the reporting period compared with the total estimated services to be provided over the duration of the contract. Estimates of total contract revenues and costs are continuously monitored during the term of the contract, and recorded revenues and estimated costs are subject to revision as the contract progresses. Such revisions may result in increases or decreases in revenues and expenses and are reflected in the consolidated statements of income in the periods in which they are first identified. Revisions to these estimates during 2016 were not significant to our consolidated results of operations. If our estimates indicate that a contract loss will occur, a loss provision is recorded in the period in which the loss first becomes probable and reasonably estimable. Contract losses are determined to be the amount by which the estimated total direct and indirect costs of the contract exceed the estimated total revenues that will be generated by the contract. Estimated annual revenues from bundled arrangements accounted for using the percentage-of-completion method of accounting totaled approximately $20.0 million for 2016.

Contract termination payments – At times, a financial institution client may terminate its contract with us prior to the end of the contract term. In substantially all of these cases, the financial institution is contractually required to remit a contract termination payment. Such payments are recorded as revenue when the termination agreement is executed, provided that we have no further service or contractual obligations, and collection of the funds is assured. If we have a continuing service obligation following the execution of a contract termination agreement, we record the related revenue over the remaining service period.

Gross vs. net revenue recognition – Certain revenue streams require judgment to determine if revenue should be recorded on a gross basis or net of related costs. Reported revenue for our Financial Services segment does not reflect the full retail price paid by end-consumers to their financial institutions. Instead, revenue reflects the amounts paid to us by our financial institution clients. Revenue generated by our Safeguard® distributors within the Small Business Services segment is generally recorded on a gross basis, with commissions paid to our distributors included in SG&A expense. As part of our rewards, incentive and loyalty programs, we receive payments from consumers or our clients for the products and services we provide, including hotel stays, gift cards and merchandise such as apparel, electronics, and clothing. This revenue is recorded net of the related fulfillment costs.

Postretirement Benefit Plan

Detailed information regarding our postretirement benefit plan, including a description of the plan, its related future cash flows, plan assets and the actuarial assumptions used in accounting for the plan, can be found under the caption “Note 12: Postretirement benefits” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.

We recorded net postretirement benefit income of $1.8 million for 2016, $2.7 million for 2015 and $2.2 million for 2014. Our business segments record postretirement benefit income in cost of revenue and in SG&A expense, based on the composition of their workforces. Our postretirement benefit income and obligation are calculated utilizing various actuarial assumptions and methodologies. These assumptions include, but are not limited to, the discount rate, the expected long-term rate of return on plan assets, the expected health care cost trend rate and the average remaining life expectancy of plan participants. We analyze the assumptions used each year when we complete our actuarial valuation of the plan. The effects of

40


changes to our assumptions are recognized immediately on the consolidated balance sheets, but are generally amortized into earnings over future periods, with the deferred amount recorded in accumulated other comprehensive loss. If the assumptions utilized in determining our postretirement benefit income and obligation differ from actual events, our results of operations for future periods are impacted.

Discount rate – The discount rate is used to reflect the time value of money. It is the assumed rate at which future postretirement benefits could be effectively settled. The discount rate assumption is based on the rates of return on high-quality, fixed-income instruments currently available whose cash flows approximate the timing and amount of expected benefit payments. Effective December 31, 2015, we changed the method we use to determine the discount rate used in calculating the interest component of net periodic benefit income. Instead of using a single weighted-average discount rate, we elected to utilize a full yield curve approach by applying separate discount rates to each future projected benefit payment based on time until payment. We made this change to provide a more precise measurement of interest costs by improving the correlation between projected cash flows and the corresponding yield curve rates. This change does not affect the measurement of our total benefit obligation, but reduced the interest component of net periodic benefit income $0.9 million for 2016. This is a change in accounting estimate, and accordingly, we accounted for it on a prospective basis.

Our accumulated postretirement benefit obligation as of December 31, 2016, was $94.2 million. In measuring this obligation, we assumed a discount rate of 3.81%. A 0.25 point change in the discount rate would increase or decrease our postretirement benefit obligation by approximately $2.0 million.

Expected long-term rate of return on plan assets – The long-term rate of return on plan assets reflects the average rate of earnings expected on the funds invested or to be invested to provide for expected benefit payments. In determining this rate, we utilize our historical returns and then adjust these returns for estimated inflation and projected market returns. Our inflation assumption is primarily based on analysis of historical inflation data. As of December 31, 2016, the fair value of our plan assets was $118.1 million. In measuring net postretirement benefit income for 2016, we assumed an expected long-term rate of return on plan assets of 6.50%. A 0.25 point change in this assumption would increase or decrease our annual postretirement benefit income by approximately $0.3 million.

Expected health care cost trend rate – The health care cost trend rate represents the expected annual rate of change in the cost of health care benefits currently provided due to factors other than changes in the demographics of plan participants. In measuring the accumulated postretirement benefit obligation as of December 31, 2016, our initial health care inflation rate for 2017 was assumed to be 7.50% for participants under the age of 65 and 8.75% for participants age 65 and older. Our ultimate health care inflation rate was assumed to be 4.5% in 2025 and beyond for all participants. A one-percentage-point change in the health care cost trend rates would have the following effects:
(in thousands)
 
One-percentage-point increase
 
One-percentage-point decrease
Effect on total of service and interest cost
 
$
61

 
$
(57
)
Effect on benefit obligation
 
1,507

 
(1,413
)

Average remaining life expectancy of plan participants – In determining the average remaining life expectancy of plan participants, our actuaries use a mortality table that includes estimated death rates for each age. We are currently using the RP-2014 mortality table with mortality improvement Scale MP-2016.

When actual events differ from our assumptions or when we change the assumptions used, an unrecognized actuarial gain or loss results. The gain or loss is recognized immediately in the consolidated balance sheets within accumulated comprehensive loss and is amortized into postretirement benefit income over the average remaining life expectancy of inactive plan participants, as a large percentage of our plan participants are classified as inactive. This amortization period was 15.5 years as of December 31, 2016.

The fair value of our postretirement benefit plan assets is subject to various risks, including credit, interest and overall market volatility risks. If the equity markets were to experience a significant decline in value, the fair value of our plan assets would decrease. This would affect the funded status of our plan and result in higher postretirement benefit expense in the future. Although our obligation is limited to funding benefits as they become payable, future declines in the fair value of our plan assets could also result in the need to contribute increased amounts of cash to fund benefits payable under the plan. We utilized plan assets to pay a significant portion of benefits during 2016, and we anticipate that we will utilize plan assets to pay a significant portion of our benefits during 2017.

Impairment of Goodwill and Indefinite-Lived Trade Name

Goodwill and our indefinite-lived trade name totaled $1,125.1 million as of December 31, 2016, which represented 51.5% of total assets. These assets are tested for impairment on an annual basis as of July 31, or more frequently if events occur or circumstances change that could indicate a possible impairment. In addition to the required impairment analyses, we regularly evaluate the remaining useful life of our indefinite-lived trade name to determine whether events and circumstances continue to

41


support an indefinite useful life. If we would determine that this asset has a finite useful life, we would test the asset for impairment and then amortize the asset's remaining carrying value over its estimated remaining useful life.

To analyze goodwill for impairment, we must assign our goodwill to individual reporting units. Identification of reporting units includes an analysis of the components that comprise each of our operating segments, which considers, among other things, the manner in which we operate our business and the availability of discrete financial information. Components of an operating segment are aggregated to form one reporting unit if the components have similar economic characteristics. We periodically review our reporting units to ensure that they continue to reflect the manner in which we operate our business.

2016 and 2015 goodwill impairment analyses – In completing the 2016 and 2015 annual goodwill impairment analyses, we elected to perform a qualitative assessment for all of our reporting units to which goodwill was assigned, with one exception. We elected to perform a quantitative analysis for our Financial Services Commercial reporting unit. This reporting unit was acquired subsequent to our 2014 annual impairment analysis and the quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately 13%. This relatively small percentage was primarily due to the fact that the reporting unit had been recently acquired in October 2014.

In completing the quantitative analyses for our Financial Services Commercial reporting unit, we first compared the carrying value of the reporting unit, including goodwill, to its estimated fair value. Carrying value is based on the assets and liabilities associated with the operations of the reporting unit, which often requires the allocation of shared or corporate items among reporting units. In calculating the estimated fair value, we used the income approach. The income approach is a valuation technique under which we estimated future cash flows using the reporting unit's financial forecast from the perspective of an unrelated market participant. Using historical trending and internal forecasting techniques, we projected revenue and applied our fixed and variable cost experience rates to the projected revenue to arrive at the future cash flows. A terminal value was then applied to the projected cash flow stream. Future estimated cash flows were discounted to their present value to calculate the estimated fair value. The discount rate used was the value-weighted average of our estimated cost of capital derived using both known and estimated customary market metrics. In determining the estimated fair value of a reporting unit, we were required to estimate a number of factors, including projected operating results, terminal growth rates, economic conditions, anticipated future cash flows, the discount rate and the allocation of shared or corporate items. The quantitative assessment completed for this reporting unit as of July 31, 2016 indicated that its estimated fair value exceeded its carrying value by approximately 49%. Total goodwill for this reporting unit was approximately $45.0 million as of the date of our 2016 assessment. This impairment assessment is sensitive to changes in forecasted cash flows, as well as our selected discount rate of 10%. Changes in the reporting unit's results, forecast assumptions and estimates could materially affect the estimation of the fair value of this reporting unit.

The qualitative analyses for our other reporting units completed during 2016 and 2015 evaluated factors including, but not limited to, economic, market and industry conditions, cost factors and the overall financial performance of the reporting units. We also considered the quantitative analysis we completed as of July 31, 2014 in which the estimated fair values of our reporting units' net assets exceeded their carrying values by approximate amounts between $74.0 million and $1.13 billion, or by amounts between 47% and 482% above the carrying values of their net assets. In completing these assessments, we noted no changes in events or circumstances which indicated that is was more likely than not that the fair value of any reporting unit was less than its carrying amount.

2014 goodwill impairment analysis – In completing our 2014 annual goodwill impairment analysis, we elected to perform a quantitative assessment for all of our reporting units, as our previous quantitative analysis was completed during 2010. In determining the fair values of our reporting units, we utilized the income approach, as previously described in relation to the 2016 and 2015 analyses of our Financial Services Commercial reporting unit. Because our 2014 quantitative analysis included all of our reporting units, the summation of our reporting units' fair values was compared to our consolidated fair value, as indicated by our market capitalization, to evaluate the reasonableness of our calculations. If the carrying amount of a reporting unit's net assets exceeds its estimated fair value, the second step of the goodwill impairment analysis requires us to measure the amount of the impairment loss. An impairment loss is calculated by comparing the implied fair value of the goodwill to its carrying amount. To calculate the implied fair value of goodwill, the fair value of the reporting unit's assets and liabilities, excluding goodwill, is estimated. The excess of the fair value of the reporting unit over the amount assigned to its assets and liabilities, excluding goodwill, is the implied fair value of the reporting unit's goodwill. We were not required to complete the second step of the goodwill impairment analysis for any of our reporting units in 2014.

Indefinite-lived trade name – The estimate of fair value for our indefinite-lived trade name is based on the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the trade name. An assumed royalty rate is applied to forecasted revenue and the resulting cash flows are discounted. If the estimated fair value is less than the carrying value of the asset, an impairment loss would be recognized for the difference. The annual impairment analysis completed during 2016 indicated that the estimated fair value of our indefinite-lived trade name exceeded its carrying value of $19.1 million by approximately $32.0 million. In this analysis, we assumed a discount rate of 10.0% and a royalty rate of 1.5%. A one-half percentage point increase in the discount rate would reduce the indicated fair value of the asset by approximately $3.0 million and a one-half percentage point decrease in the royalty rate would reduce the indicated fair value of the asset by approximately $17.0 million.


42


Evaluations of asset impairment require us to make assumptions about future events, market conditions, and financial performance over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from our assumptions. For example, if our stock price were to decline for a sustained period, if a downturn in economic conditions were to negatively affect our actual and forecasted operating results, if order volume declines for our Direct Checks segment were to accelerate, or if recent acquisitions were to fail to achieve expected operating results, these situations could indicate a decline in the fair value of one or more of our reporting units. This may require us to record an impairment charge for a portion of goodwill and/or our indefinite-lived trade name or other assets.

New Accounting Pronouncements

Information regarding the accounting policies adopted during 2016 and those not yet adopted can be found under the caption “Note 1: Significant accounting policies” of the Notes to Consolidated Financial Statements appearing in Item 8 of this report.


Item 7A.  Quantitative and Qualitative Disclosures About Market Risk.

We are exposed to changes in interest rates primarily as a result of the borrowing activities used to support our capital structure, maintain liquidity and fund business operations. We do not enter into financial instruments for speculative or trading purposes. The nature and amount of debt outstanding can be expected to vary as a result of future business requirements, market conditions and other factors. As of December 31, 2016, our total debt was comprised of the following:
(in thousands)
 
Carrying amount
 
Fair value(1)
 
Weighted-average interest rate
Amount drawn on revolving credit facility
 
$
428,000

 
$
428,000

 
2.2
%
Amount outstanding under term loan facility
 
328,963

 
330,000

 
2.3
%
Capital lease obligations
 
1,685

 
1,685

 
2.0
%
Total debt
 
$
758,648

 
$
759,685

 
2.2
%
 
(1) The carrying amounts reported in the consolidated balance sheets for amounts drawn under our revolving credit facility and our term loan facility, excluding unamortized debt issuance costs, approximate fair value because our interest rates are variable and reflect current market rates. Capital lease obligations are presented at their carrying amount.

Amounts drawn on our revolving credit facility and our term loan facility mature in February 2019. Our capital lease obligations are due through September 2020.

Based on the daily average amount of outstanding variable rate debt in our portfolio, a one percentage point change in our weighted-average interest rates would have resulted in a $6.2 million change in interest expense for 2016.

We are exposed to changes in foreign currency exchange rates. Investments in, loans and advances to foreign subsidiaries and branches, as well as the operations of these businesses, are denominated in foreign currencies, primarily the Canadian dollar. The effect of exchange rate changes is expected to have a minimal impact on our earnings and cash flows, as our foreign operations represent a relatively small portion of our business. We have not entered into hedges against changes in foreign currency exchange rates.


43


Item 8. Financial Statements and Supplementary Data.

Report of Independent Registered Public Accounting Firm

To the Shareholders and Board of Directors of Deluxe Corporation:

In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of income, comprehensive income, shareholders' equity and cash flows present fairly, in all material respects, the financial position of Deluxe Corporation and its subsidiaries at December 31, 2016 and December 31, 2015, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2016 in conformity with accounting principles generally accepted in the United States of America. Also in our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2016, based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Company's management is responsible for these financial statements, for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in Management's Report on Internal Control over Financial Reporting appearing under Item 9A. Our responsibility is to express opinions on these financial statements and on the Company's internal control over financial reporting based on our integrated audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and whether effective internal control over financial reporting was maintained in all material respects. Our audits of the financial statements included examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audits also included performing such other procedures as we considered necessary in the circumstances. We believe that our audits provide a reasonable basis for our opinions.

A company's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company's internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.


/s/ PricewaterhouseCoopers LLP
Minneapolis, Minnesota
February 24, 2017


44


DELUXE CORPORATION
CONSOLIDATED BALANCE SHEETS
(in thousands, except share par value)

 
 
December 31,
2016
 
December 31,
2015
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
 
$
76,574

 
$
62,427

Trade accounts receivable, net of allowances for uncollectible accounts
 
152,649

 
123,654

Inventories and supplies
 
40,182

 
41,956

Funds held for customers
 
87,823

 
53,343

Other current assets
 
41,002

 
42,605

Total current assets
 
398,230

 
323,985

Deferred income taxes
 
1,605

 
1,238

Long-term investments (including $1,877 and $2,091 of investments at fair value, respectively)
 
42,240

 
41,691

Property, plant and equipment, net of accumulated depreciation
 
86,896

 
85,732

Assets held for sale
 
14,568

 
13,969

Intangibles, net of accumulated amortization
 
409,781

 
285,311

Goodwill
 
1,105,956

 
976,415

Other non-current assets
 
125,062

 
113,812

Total assets
 
$
2,184,338

 
$
1,842,153

 
 
 
 
 
LIABILITIES AND SHAREHOLDERS’ EQUITY
 
 

 
 

Current liabilities:
 
 

 
 

Accounts payable
 
$
106,793

 
$
87,575

Accrued liabilities
 
273,049

 
228,423

Long-term debt due within one year
 
35,842

 
1,045

Total current liabilities
 
415,684

 
317,043

Long-term debt
 
722,806

 
627,973

Deferred income taxes
 
85,172

 
81,076

Other non-current liabilities
 
79,706

 
70,992

Commitments and contingencies (Notes 9, 13 and 14)
 


 


Shareholders’ equity:
 
 

 
 

Common shares $1 par value (authorized: 500,000 shares; outstanding: December 31, 2016 – 48,546; December 31, 2015 – 49,019)
 
48,546

 
49,019

Retained earnings
 
882,795

 
751,253

Accumulated other comprehensive loss
 
(50,371
)
 
(55,203
)
Total shareholders’ equity
 
880,970

 
745,069

Total liabilities and shareholders’ equity
 
$
2,184,338

 
$
1,842,153


See Notes to Consolidated Financial Statements

45


DELUXE CORPORATION
CONSOLIDATED STATEMENTS OF INCOME
(in thousands, except per share amounts)

 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Product revenue
 
$
1,472,882

 
$
1,451,994

 
$
1,410,858

Service revenue
 
376,180

 
320,823

 
263,224

Total revenue
 
1,849,062

 
1,772,817

 
1,674,082

Cost of products
 
(534,390
)
 
(526,307
)
 
(501,871
)
Cost of services
 
(132,851
)
 
(112,902
)
 
(104,407
)
Total cost of revenue
 
(667,241
)
 
(639,209
)
 
(606,278
)
Gross profit
 
1,181,821

 
1,133,608

 
1,067,804

Selling, general and administrative expense
 
(805,970
)
 
(774,859
)
 
(719,192
)
Net restructuring charges
 
(7,124
)
 
(4,418
)
 
(8,776
)
Asset impairment charges
 
—

 
—

 
(6,468
)
Net loss on sale of facility
 
—

 
—

 
(735
)
Operating income
 
368,727


354,331

 
332,633

Loss on early debt extinguishment
 
(7,858
)
 
(8,917
)
 
—

Interest expense
 
(22,302
)
 
(20,299
)
 
(36,529
)
Other income
 
1,819

 
2,832

 
1,077

Income before income taxes
 
340,386

 
327,947

 
297,181

Income tax provision
 
(111,004
)
 
(109,318
)
 
(97,387
)
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Basic earnings per share
 
$
4.68

 
$
4.39

 
$
3.99

Diluted earnings per share
 
4.65

 
4.36

 
3.96

Cash dividends per share
 
1.20

 
1.20

 
1.15


See Notes to Consolidated Financial Statements


46


DELUXE CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)

 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Reclassification of loss on derivative instruments from other comprehensive loss to net income
 
—

 
—

 
781

Postretirement benefit plans:
 
 
 
 
 
 
Net actuarial gain (loss) arising during the year
 
1,486

 
(7,666
)
 
1,133

Less reclassification of amounts from other comprehensive loss to net income:
 
 
 
 
 
 
Amortization of prior service credit
 
(866
)
 
(867
)
 
(866
)
Amortization of net actuarial loss
 
2,518

 
2,116

 
2,202

Postretirement benefit plans
 
3,138

 
(6,417
)
 
2,469

Unrealized holding (losses) gains on securities arising during the year
 
(99
)
 
11

 
151

Unrealized foreign currency translation adjustment
 
1,793

 
(12,459
)
 
(6,315
)
Other comprehensive income (loss)
 
4,832

 
(18,865
)
 
(2,914
)
Comprehensive income
 
$
234,214

 
$
199,764

 
$
196,880

 
 
 
 
 
 
 
Income tax (expense) benefit of other comprehensive income (loss) included in above amounts:
 
 
 
 
 
 
Reclassification of loss on derivative instruments from other comprehensive loss to net income
 
$
—

 
$
—

 
$
(501
)
Postretirement benefit plans:
 
 
 
 
 
 
Net actuarial gain (loss) arising during the year
 
(952
)
 
4,906

 
(726
)
Less reclassification of amounts from other comprehensive loss to net income:
 
 
 
 
 
 
Amortization of prior service credit
 
555

 
554

 
555

Amortization of net actuarial loss
 
(1,279
)
 
(1,004
)
 
(1,216
)
Postretirement benefit plans
 
(1,676
)
 
4,456

 
(1,387
)
Unrealized holding (losses) gains on securities arising during the year
 
35

 
(4
)
 
(53
)
Total net tax (expense) benefit included in other comprehensive income (loss)
 
$
(1,641
)
 
$
4,452

 
$
(1,941
)

See Notes to Consolidated Financial Statements

47


DELUXE CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(in thousands)

 
 
Common shares
 
Common shares par value
 
Additional paid-in capital
 
Retained earnings
 
Accumulated other comprehensive loss
 
Total
Balance, December 31, 2013
 
50,344

 
$
50,344

 
$
22,596

 
$
510,941

 
$
(33,424
)
 
$
550,457

Net income
 
—

 
—

 
—

 
199,794

 
—

 
199,794

Cash dividends
 
—

 
—

 
—

 
(57,603
)
 
—

 
(57,603
)
Common shares issued
 
720

 
720

 
14,581

 
—

 
—

 
15,301

Tax impact of share-based awards
 
—

 
—

 
4,398

 
—

 
—

 
4,398

Common shares repurchased
 
(1,133
)
 
(1,133
)
 
(35,585
)
 
(23,401
)
 
—

 
(60,119
)
Other common shares retired
 
(189
)
 
(189
)
 
(10,064
)
 
(396
)
 
—

 
(10,649
)
Fair value of share-based compensation
 
—

 
—

 
8,832

 
—

 
—

 
8,832

Other comprehensive loss
 
—

 
—

 
—

 
—

 
(2,914
)
 
(2,914
)
Balance, December 31, 2014
 
49,742

 
49,742

 
4,758

 
629,335

 
(36,338
)
 
647,497

Net income
 
—

 
—

 
—

 
218,629

 
—

 
218,629

Cash dividends
 
—

 
—

 
—

 
(59,755
)
 
—

 
(59,755
)
Common shares issued
 
324

 
324

 
7,663

 
—

 
—

 
7,987

Tax impact of share-based awards
 
—

 
—

 
2,021

 
—

 
—

 
2,021

Common shares repurchased
 
(996
)
 
(996
)
 
(22,000
)
 
(36,956
)
 
—

 
(59,952
)
Other common shares retired
 
(51
)
 
(51
)
 
(3,174
)
 
—

 
—

 
(3,225
)
Fair value of share-based compensation
 
—

 
—

 
10,732

 
—

 
—

 
10,732

Other comprehensive loss
 
—

 
—

 
—

 
—

 
(18,865
)
 
(18,865
)
Balance, December 31, 2015
 
49,019

 
49,019

 
—

 
751,253

 
(55,203
)
 
745,069

Net income
 
—

 
—

 
—

 
229,382

 
—

 
229,382

Cash dividends
 
—

 
—

 
—

 
(58,720
)
 
—

 
(58,720
)
Common shares issued
 
641

 
641

 
17,144

 
—

 
—

 
17,785

Common shares repurchased
 
(901
)
 
(901
)
 
(15,203
)
 
(39,120
)
 
—

 
(55,224
)
Other common shares retired
 
(213
)
 
(213
)
 
(13,427
)
 
—

 
—

 
(13,640
)
Fair value of share-based compensation
 
—

 
—

 
11,486

 
—

 
—

 
11,486

Other comprehensive income
 
—

 
—

 
—

 
—

 
4,832

 
4,832

Balance, December 31, 2016
 
48,546

 
$
48,546

 
$
—

 
$
882,795

 
$
(50,371
)
 
$
880,970



See Notes to Consolidated Financial Statements


48


DELUXE CORPORATION
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Cash flows from operating activities:
 
 
 
 
 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

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

 
 

 
 
Depreciation
 
14,498

 
16,000

 
16,767

Amortization of intangibles
 
77,085

 
60,700

 
49,075

Asset impairment charges
 
—

 
—

 
6,468

Amortization of contract acquisition costs
 
20,185

 
18,741

 
18,105

Deferred income taxes
 
1,886

 
(3,256
)
 
(7,413
)
Employee share-based compensation expense
 
12,459

 
11,894

 
9,776

Loss on early debt extinguishment
 
7,858

 
8,917

 
—

Other non-cash items, net
 
7,267

 
2,454

 
11,162

Changes in assets and liabilities, net of effect of acquisitions:
 
 

 
 

 
 
Trade accounts receivable
 
(23,414
)
 
(4,525
)
 
(21,095
)
Inventories and supplies
 
2,244

 
(339
)
 
(4,353
)
Other current assets
 
49

 
8,629

 
(8,199
)
Non-current assets
 
(5,054
)
 
(2,532
)
 
(4,153
)
Accounts payable
 
15,888

 
(4,528
)
 
12,218

Contract acquisition payments
 
(23,068
)
 
(12,806
)
 
(16,567
)
Other accrued and non-current liabilities
 
(17,953
)
 
(8,347
)
 
23,513

Net cash provided by operating activities
 
319,312

 
309,631

 
285,098

Cash flows from investing activities:
 
 

 
 

 
 
Purchases of capital assets
 
(46,614
)
 
(43,261
)
 
(41,119
)
Payments for acquisitions, net of cash acquired
 
(270,939
)
 
(212,990
)
 
(105,029
)
Proceeds from company-owned life insurance policies
 
4,123

 
3,973

 
897

Proceeds from sale of facility
 
—

 
—

 
8,451

Other
 
2,644

 
1,138

 
757

Net cash used by investing activities
 
(310,786
)
 
(251,140
)
 
(136,043
)
Cash flows from financing activities:
 
 

 
 

 
 
Proceeds from issuing long-term debt
 
559,000

 
505,750

 
246,500

Payments on long-term debt, including costs of debt reacquisition
 
(442,189
)
 
(439,812
)
 
(340,903
)
Proceeds from issuing shares under employee plans
 
9,114

 
5,895

 
9,148

Excess tax benefit from share-based employee awards
 
—

 
2,244

 
4,992

Employee taxes paid for shares withheld
 
(5,589
)
 
(1,698
)
 
(4,703
)
Payments for common shares repurchased
 
(55,224
)
 
(59,952
)
 
(60,119
)
Cash dividends paid to shareholders
 
(58,720
)
 
(59,755
)
 
(57,603
)
Other
 
(2,117
)
 
(1,059
)
 
(1,360
)
Net cash provided (used) by financing activities
 
4,275

 
(48,387
)
 
(204,048
)
Effect of exchange rate change on cash
 
1,346

 
(9,218
)
 
(4,555
)
Net change in cash and cash equivalents
 
14,147

 
886

 
(59,548
)
Cash and cash equivalents, beginning of year
 
62,427

 
61,541

 
121,089

Cash and cash equivalents, end of year
 
$
76,574

 
$
62,427

 
$
61,541


See Notes to Consolidated Financial Statements

49


DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


Note 1: Significant accounting policies

Nature of operations – We employ a multi-channel strategy to provide a suite of customer life cycle management solutions to our customers. We offer a wide range of services and products to small businesses, including website development and hosting, email marketing, social media, search engine optimization and logo design, in addition to our checks and forms offerings. For financial institutions, we offer a portfolio of financial technology solutions including receivables management and data-driven marketing, as well as customer acquisition and loyalty programs, fraud prevention and profitability services and our check program solutions. We are also a leading printer of checks and accessories sold directly to consumers.

Consolidation – The consolidated financial statements include the accounts of Deluxe Corporation and its wholly-owned subsidiaries. All intercompany accounts, transactions and profits have been eliminated.

Revision of previously issued financial statements – During the quarter ended June 30, 2016, we identified an error in the balance sheet presentation of borrowings under our revolving credit facility and the related asset for debt issuance costs. These amounts were previously presented as current items in our consolidated balance sheets and we determined that they should have been presented as non-current due to the February 2019 maturity date for amounts borrowed under our revolving credit facility. This change also corrects the presentation of cash flows associated with these borrowings. Previously, these cash flows were presented on a net basis. The change in balance sheet presentation requires that they be presented on a gross basis.

We assessed the materiality of this error on prior periods' financial statements in accordance with the Securities and Exchange Commission (SEC) Staff Accounting Bulletin No. 99, Materiality, codified in Accounting Standards Codification (ASC) 250, Presentation of Financial Statements. We concluded that the error was not material to any prior annual or interim period and therefore, amendments of previously filed reports are not required. In accordance with ASC 250, we have corrected the error for all prior periods presented by revising the consolidated financial statements appearing herein. Periods not presented herein will be revised, as applicable, in future filings. The revisions had no impact on total assets, total liabilities, shareholders' equity, net income or net cash used by financing activities.

The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:
 
 
December 31, 2015
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
Other current assets
 
$
44,608

 
$
(2,003
)
 
$
42,605

Total current assets
 
325,988

 
(2,003
)
 
323,985

Other non-current assets
 
111,809

 
2,003

 
113,812

Short-term borrowings
 
434,000

 
(434,000
)
 
—

Total current liabilities
 
751,043

 
(434,000
)
 
317,043

Long-term debt
 
193,973

 
434,000

 
627,973


The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
2015:
 
 
 
 
 

Net proceeds from short-term borrowings
 
$
274,000

 
$
(274,000
)
 
$
—

Proceeds from issuing long-term debt
 
—

 
505,750

 
505,750

Payments on long-term debt, including costs of debt reacquisition
 
(208,062
)
 
(231,750
)
 
(439,812
)
2014:
 
 
 
 
 

Net proceeds from short-term borrowings(1)
 
159,875

 
(160,000
)
 
(125
)
Proceeds from issuing long-term debt
 
—

 
246,500

 
246,500

Payments on long-term debt, including costs of debt reacquisition
 
(254,403
)
 
(86,500
)
 
(340,903
)

(1) The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.


50
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Use of estimates – We have prepared the accompanying consolidated financial statements in conformity with generally accepted accounting principles (GAAP) in the United States. In this process, it is necessary for us to make certain assumptions and estimates affecting the amounts reported in the consolidated financial statements and related notes. These estimates and assumptions are developed based upon all available information. However, actual results can differ from assumed and estimated amounts.

Foreign currency translation – The financial statements of our foreign subsidiaries are measured in the respective subsidiaries' functional currencies, primarily Canadian dollars, and are translated into U.S. dollars. Assets and liabilities are translated using the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average exchange rates during the year. The resulting translation gains and losses are reflected in accumulated other comprehensive loss in the shareholders' equity section of the consolidated balance sheets. Foreign currency transaction gains and losses are recorded in other income in the consolidated statements of income.

Cash and cash equivalents – We consider all cash on hand and other highly liquid investments with original maturities of 3 months or less to be cash and cash equivalents. The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents approximate fair value. Checks issued by us but not presented to the banks for payment may create negative book cash balances. These book overdrafts are included in accounts payable on the consolidated balance sheets and totaled $7,764 as of December 31, 2016 and $2,166 as of December 31, 2015.

Marketable securities – Marketable securities as of December 31, 2015 consisted of a Canadian money market fund that was sold during 2016. The investment was classified as available-for-sale and was carried at fair value within other current assets in the consolidated balance sheet. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value.

Trade accounts receivable – Trade accounts receivable are initially recorded at the invoiced amount upon the sale of goods or services to customers, and they do not bear interest. They are stated net of allowances for uncollectible accounts, which represent estimated losses resulting from the inability of customers to make the required payments. When determining the allowances for uncollectible accounts, we take several factors into consideration, including the overall composition of accounts receivable aging, our prior history of accounts receivable write-offs, the type of customer and our day-to-day knowledge of specific customers. Changes in the allowances for uncollectible accounts are included in selling, general and administrative (SG&A) expense in our consolidated statements of income. The point at which uncollected accounts are written off varies by type of customer, but generally does not exceed 1 year from the due date of the receivable.

Inventories and supplies – Effective January 1, 2016, we adopted Accounting Standards Update (ASU) No. 2015-11, Simplifying the Measurement of Inventory, applying the new standard on a prospective basis. This standard requires that inventory be measured at the lower of cost or net realizable value. As of December 31, 2015, inventories were stated at the lower of average cost or market. Cost is calculated on a first-in, first-out basis. Application of the new standard did not have a significant impact on our results of operations or financial position. Supplies consist of items not used directly in the production of goods, such as maintenance and other supplies utilized in the production area.

Funds held for customers – Our payroll services businesses collect funds from clients to pay their payroll and related taxes. We hold these funds temporarily until payments are remitted to the clients' employees and the appropriate taxing authorities. In addition, our cash receipt processing business remits a portion of cash receipts to our clients the business day following receipt. These funds, consisting of cash and available-for-sale marketable securities, are reported as funds held for customers in the consolidated balance sheets. The corresponding liability for these obligations is included in accrued liabilities in the consolidated balance sheets. The available-for-sale marketable securities are carried at fair value, with unrealized gains and losses included in accumulated other comprehensive loss in the consolidated balance sheets. Realized gains and losses are included in revenue in our consolidated statements of income. Realized gains recognized during the past three years were not significant.

Long-term investments – Long-term investments consist primarily of cash surrender values of company-owned life insurance policies. Certain of these policies fund amounts due under our deferred compensation plan and our inactive supplemental executive retirement plan. Further information regarding these plans can be found in Note 11 and Note 12. Additionally, long-term investments include investments in domestic mutual funds with a fair value of $1,877 as of December 31, 2016 and $2,091 as of December 31, 2015. We have elected to account for these investments under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. Realized and unrealized gains and losses, as well as dividends earned by the mutual fund investments are included in SG&A expense in the consolidated statements of income. These investments correspond to a liability under an officers' deferred compensation plan that is not available to new participants and is fully funded by the mutual fund investments. The liability under the plan equals the fair value of the mutual fund investments. Thus, as the value of the investments changes, the value of the liability changes accordingly. As changes in the liability are reflected within SG&A expense in the consolidated statements of income, the fair value option of

51
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

accounting for the mutual fund investments allows us to net changes in the investments and the related liability in the consolidated statements of income. The cost of securities sold is determined using the average cost method.

Property, plant and equipment – Property, plant and equipment, including leasehold and other improvements that extend an asset's useful life or productive capabilities, are stated at historical cost less accumulated depreciation. Buildings have been assigned useful lives of 40 years and machinery and equipment are generally assigned useful lives ranging from 1 year to 11 years, with a weighted-average useful life of 7 years as of December 31, 2016. Buildings are depreciated using the 150% declining balance method, and machinery and equipment are depreciated using the sum-of-the-years' digits method. Leasehold and building improvements are depreciated on the straight-line basis over the estimated useful life of the property or the life of the lease, whichever is shorter. Maintenance and repairs are expensed as incurred.

Fully depreciated assets are retained in property, plant and equipment until disposal. Any gains or losses resulting from the disposition of property, plant and equipment are included in SG&A expense in the consolidated statements of income, with the exception of building sales. Such gains and losses are reported separately in the consolidated statements of income, if significant.

Assets held for sale – We record assets held for sale at the lower of their carrying value or fair value less costs to sell. Assets are classified as held for sale in our consolidated balance sheets when the following conditions are met: (1) management has the authority and commits to a plan to sell the assets; (2) the assets are available for immediate sale in their present condition; (3) there is an active program to locate a buyer and the plan to sell the assets has been initiated; (4) the sale of the assets is probable within one year; (5) the assets are being actively marketed at a reasonable sales price relative to their current fair value; and (6) it is unlikely that the plan to sell will be withdrawn or that significant changes to the plan will be made. Information regarding assets held for sale can be found in Note 2.

Intangibles – Intangible assets are stated at historical cost less accumulated amortization. Amortization expense is generally determined on the straight-line basis over periods ranging from 1 year to 20 years, with a weighted-average useful life of 7 years as of December 31, 2016. Customer lists are generally amortized using accelerated methods that reflect the pattern in which we receive the economic benefit of the asset. Each reporting period, we evaluate the remaining useful lives of our amortizable intangibles to determine whether events or circumstances warrant a revision to the remaining period of amortization. If our estimate of an asset's remaining useful life is revised, the remaining carrying amount of the asset is amortized prospectively over the revised remaining useful life. As of December 31, 2016, we held a trade name asset that has been assigned an indefinite useful life. As such, this asset is not amortized, but is subject to impairment testing on at least an annual basis. Any gains or losses resulting from the disposition of intangibles are included in SG&A expense in the consolidated statements of income.

We capitalize costs of software developed or obtained for internal use, including website development costs, once the preliminary project stage has been completed, management commits to funding the project and it is probable that the project will be completed and the software will be used to perform the function intended. Capitalized costs include only (1) external direct costs of materials and services consumed in developing or obtaining internal-use software, (2) payroll and payroll-related costs for employees who are directly associated with and who devote time to the internal-use software project, and (3) interest costs incurred, when significant, while developing internal-use software. Costs incurred in populating websites with information about the company or products are expensed as incurred. Capitalization of costs ceases when the project is substantially complete and ready for its intended use. The carrying value of internal-use software is reviewed in accordance with our policy on impairment of long-lived assets and amortizable intangibles.

We incur costs in connection with the development of certain software products that we sell to our customers. Costs for the development of software products to be sold are expensed as incurred until technological feasibility is established, at which time, such costs are capitalized until the product is available for general release to customers.

Impairment of long-lived assets and amortizable intangibles – We evaluate the recoverability of property, plant, equipment and amortizable intangibles not held for sale whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to, (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used or in its physical condition, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of an asset. We compare the carrying amount of the asset to the estimated undiscounted future cash flows associated with it. If the sum of the expected future net cash flows is less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the fair value of the asset. As quoted market prices are not available for the majority of our assets, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. During 2014, we recorded asset impairment charges related to Small Business Services intangible assets. Further information regarding the impairment charges can be found in Note 7.

We evaluate the recoverability of property, plant, equipment and intangibles held for sale by comparing the asset's carrying amount with its estimated fair value less costs to sell. Should the estimated fair value less costs to sell be less than the

52
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

carrying value of the long-lived asset, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the estimated fair value of the asset less costs to sell.

The evaluation of asset impairment requires us to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts.

Impairment of indefinite-lived intangibles and goodwill – We evaluate the carrying value of indefinite-lived intangibles and goodwill on July 31st of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Such circumstances could include, but are not limited to, (1) a significant adverse change in legal factors or in business climate, (2) unanticipated competition, (3) an adverse action or assessment by a regulator, or (4) an adverse change in market conditions that are indicative of a decline in the fair value of the assets. Further information regarding our impairment analyses can be found in Note 7.

In completing the annual impairment analysis of our indefinite-lived trade name in each of the past three years, we elected to perform a quantitative assessment. This assessment compares the carrying amount of the asset to its estimated fair value. The estimate of fair value is based on the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the trade name. An assumed royalty rate is applied to forecasted revenue and the resulting cash flows are discounted. If the estimated fair value is less than the carrying value of the asset, an impairment loss would be recognized for the difference. The impairment analysis completed in each of the past three years indicated no impairment of our indefinite-lived trade name. In addition to the required impairment analysis, we regularly evaluate the remaining useful life of this asset to determine whether events and circumstances continue to support an indefinite useful life. If we were to determine that the asset has a finite useful life, we would test it for impairment and then amortize its remaining carrying value over its estimated remaining useful life.

To analyze goodwill for impairment, we must assign our goodwill to individual reporting units. Identification of reporting units includes an analysis of the components that comprise each of our operating segments, which considers, among other things, the manner in which we operate our business and the availability of discrete financial information. Components of an operating segment are aggregated to form one reporting unit if the components have similar economic characteristics. We periodically review our reporting units to ensure that they continue to reflect the manner in which we operate our business.

When completing our annual goodwill impairment analysis, we have the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after this qualitative assessment, we determine it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step, quantitative impairment test is unnecessary. During 2016 and 2015, we elected to perform a qualitative assessment for all of our reporting units to which goodwill was assigned, with one exception. We elected to perform a quantitative analysis of our Financial Services Commercial reporting unit in 2016 as the previous quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately 13%. This relatively small percentage was primarily due to the fact that the reporting unit had been recently acquired in October 2014. In completing the 2016 and 2015 qualitative analyses, we noted no changes in events or circumstances which would have required us to complete the two-step quantitative goodwill impairment analysis for any of the reporting units analyzed. In addition, the quantitative analyses completed for the Financial Services Commercial reporting unit in 2016 and 2015 indicated no impairment. As such, no goodwill impairment charges were recorded as a result of our 2016 or 2015 annual goodwill impairment analyses.

In completing the 2016 and 2015 quantitative analyses for our Financial Services Commercial reporting unit and the 2014 quantitative analysis for all of our reporting units, we first calculated the estimated fair value of each reporting unit to which goodwill was assigned and compared this estimated fair value to the carrying amount of the reporting unit's net assets. In calculating the estimated fair value, we used the income approach. The income approach is a valuation technique under which we estimated future cash flows using the reporting unit's financial forecast from the perspective of an unrelated market participant. Using historical trending and internal forecasting techniques, we projected revenue and applied our fixed and variable cost experience rates to the projected revenue to arrive at the future cash flows. A terminal value was then applied to the projected cash flow stream. Future estimated cash flows were discounted to their present value to calculate the estimated fair value. The discount rate used was the value-weighted average of our estimated cost of capital derived using both known and estimated customary market metrics. In determining the estimated fair values of our reporting units, we were required to estimate a number of factors, including projected operating results, terminal growth rates, economic conditions, anticipated future cash flows, the discount rate and the allocation of shared or corporate items. Because our 2014 quantitative analysis included all of our reporting units, the summation of our reporting units' fair values was compared to our consolidated fair value, as indicated by our market capitalization, to evaluate the reasonableness of our calculations. If the carrying amount of a reporting unit's net assets exceeds its estimated fair value, the second step of the goodwill impairment analysis requires us to measure the amount of the impairment loss. An impairment loss is calculated by comparing the implied fair value of the goodwill to its carrying amount. To calculate the implied fair value of goodwill, the fair value of the reporting unit's assets and liabilities, excluding goodwill, is estimated. The excess of the fair value of the reporting unit over the amount assigned to its assets and liabilities,

53
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

excluding goodwill, is the implied fair value of the reporting unit's goodwill. We were not required to complete the second step of the goodwill impairment analysis for any of our reporting units, and no goodwill impairment charges were recorded during 2014.

Contract acquisition costs – We record contract acquisition costs when we sign or renew certain contracts with our financial institution clients. These costs, which are essentially pre-paid product discounts, consist of cash payments or accruals related to amounts owed to financial institution clients by our Financial Services segment. Contract acquisition costs are amortized as reductions of revenue over the related contract term, generally on the straight-line basis. Currently, these amounts are being amortized over periods ranging from 1 year to 10 years, with a weighted-average life of 6 years as of December 31, 2016. Whenever events or changes occur that impact the related contract, including significant declines in the anticipated profitability, we evaluate the carrying value of the contract acquisition costs to determine if impairment has occurred. Should a financial institution cancel a contract prior to the agreement's termination date, or should the volume of orders realized through a financial institution fall below contractually-specified minimums, we generally have a contractual right to a refund of the remaining unamortized contract acquisition costs. These costs are included in other non-current assets in the consolidated balance sheets.

Advertising costs – Deferred advertising costs include materials, printing, labor and postage costs related to direct response advertising programs of our Direct Checks and Small Business Services segments. These costs are amortized as SG&A expense over periods (not exceeding 18 months) that correspond to the estimated revenue streams of the individual advertisements. The actual revenue streams are analyzed at least annually to monitor the propriety of the amortization periods. Judgment is required in estimating the future revenue streams, especially with regard to check re-orders, which can span an extended period of time. Significant changes in the actual revenue streams would require the amortization periods to be modified, thus impacting our results of operations during the period in which the change occurred and in subsequent periods. Within our Direct Checks segment, approximately 87% of the costs of individual advertisements is expensed within 6 months of the advertisement. The deferred advertising costs of our Small Business Services segment are fully amortized within 6 months of the advertisement. Deferred advertising costs are included in other current assets and other non-current assets in the consolidated balance sheets.

Non-direct response advertising projects are expensed as incurred. Catalogs provided to financial institution clients of our Financial Services segment are accounted for as prepaid assets until they are shipped to financial institutions. The total amount of advertising expense was $85,141 in 2016, $87,396 in 2015 and $91,937 in 2014.
 
Loans and notes receivable from distributors – We have, at times, provided loans to certain of our Safeguard® distributors to allow them to purchase the operations of other small business distributors. We have also sold the operations of distributors that we own in exchange for notes receivable. These loans and notes receivable are included in other current assets and other non-current assets in the consolidated balance sheets. Interest is accrued at market interest rates as earned. We generally withhold commissions payable to the distributors to settle the monthly payments due on the receivables. On a monthly basis, we evaluate the collectibility of the receivables based on the commissions earned by the distributors and their reported financial results. As of December 31, 2016 and December 31, 2015, past due amounts, allowances for credit losses and receivables placed on non-accrual status were not significant. The determination to place receivables on non-accrual status is completed on a case-by-case basis, evaluating the specifics of each situation.

Restructuring charges – Over the past several years, we have recorded restructuring charges as a result of various cost management efforts, including facility closings, the relocation of business activities, and fundamental changes in the manner in which certain business functions are conducted. These charges have consisted primarily of accruals for employee termination benefits payable under our ongoing severance benefit plan. We record accruals for employee termination benefits when it is probable that a liability has been incurred and the amount of the liability is reasonably estimable. As such, judgment is involved in determining when it is appropriate to record restructuring accruals. Additionally, we are required to make estimates and assumptions in calculating the restructuring accruals as, on some occasions, employees choose to voluntarily leave the company prior to their termination date or they secure another position within the company. In these situations, the employees do not receive termination benefits. To the extent our assumptions and estimates differ from our actual costs, subsequent adjustments to restructuring accruals have been and will be required. Restructuring accruals are included in accrued liabilities in our consolidated balance sheets. In addition to employee termination benefits, we also typically incur other costs related to restructuring activities including, but not limited to, information technology costs, employee and equipment moves, training and travel. These costs are expensed as incurred.

Litigation – We are party to legal actions and claims arising in the ordinary course of business. We record accruals for legal matters when the expected outcome of these matters is either known or considered probable and can be reasonably estimated. Our accruals do not include related legal and other costs expected to be incurred in defense of legal actions. Further information regarding litigation can be found in Note 14.

Income taxes – Deferred income taxes result from temporary differences between the financial reporting basis of assets and liabilities and their respective tax reporting bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences reverse. Net deferred tax assets are recognized to the extent that realization of such benefits is more likely than not.


54
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

We are subject to tax audits in numerous domestic and foreign tax jurisdictions. Tax audits are often complex and can require several years to complete. In the normal course of business, we are subject to challenges from the Internal Revenue Service and other tax authorities regarding the amount of taxes due. These challenges may alter the timing or amount of taxable income or deductions, or the allocation of income among tax jurisdictions. We recognize the benefits of tax return positions in the financial statements when they are more-likely-than-not to be sustained by the taxing authorities based solely on the technical merits of the position. If the recognition threshold is met, the tax benefit is measured and recognized as the largest amount of tax benefit that, in our judgment, is greater than 50% likely to be realized. Accrued interest and penalties related to unrecognized tax positions are included in our provision for income taxes in the consolidated statements of income.

Derivative financial instruments – Information regarding our derivative financial instruments is included in Note 6. As of December 31, 2016, we did not have any derivative instruments outstanding as we settled all of our interest rate swaps during 2016. These derivative financial instruments were included in other non-current liabilities in the consolidated balance sheet as of December 31, 2015.

We do not use derivative financial instruments for speculative or trading purposes. Our policy is that all derivative transactions must be linked to an existing balance sheet item or firm commitment, and the notional amount cannot exceed the value of the exposure being hedged.

We recognize all derivative financial instruments in the consolidated financial statements at fair value regardless of the purpose or intent for holding the instrument. Changes in the fair value of derivative financial instruments are recognized periodically either in income or in shareholders' equity as a component of accumulated other comprehensive loss, depending on whether the derivative financial instrument qualifies for hedge accounting, and if so, whether it qualifies as a fair value hedge or a cash flow hedge and whether the hedge is effective. Generally, changes in fair values of derivatives accounted for as fair value hedges are recorded in income along with the portion of the change in the fair value of the hedged items that relate to the hedged risk. Changes in fair values of derivatives accounted for as cash flow hedges, to the extent they are effective as hedges, are recorded in accumulated other comprehensive loss, net of tax. We classify the cash flows from derivative instruments that have been designated as fair value or cash flow hedges in the same category as the cash flows from the items being hedged. Changes in fair values of derivatives not qualifying as hedges and the ineffective portion of hedges are reported in income.

Revenue recognition – In general, revenue is recognized when (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the sales price is fixed or determinable, and (4) collectibility is reasonably assured. Revenue is presented in the consolidated statements of income net of rebates, discounts, amortization of contract acquisition costs, and sales tax.

The majority of our revenues are generated from the sale of products for which revenue is recognized upon shipment or customer receipt, based upon the transfer of title. Product revenue includes amounts billed to customers for shipping and handling and pass-through costs, such as marketing materials for which our financial institution clients reimburse us. Costs incurred for shipping and handling and pass-through costs are reflected in cost of products. For sales with a right of return, we record a reserve for estimated sales returns based on significant historical experience.

We enter into contractual agreements with financial institution clients for rebates on certain products we sell. We record these amounts as reductions of revenue in the consolidated statements of income and as accrued liabilities in the consolidated balance sheets when the related revenue is recorded. At times, we may also sell products at discounted prices or provide free products to customers when they purchase a specified product. Discounts are recorded as reductions of revenue when the related revenue is recorded. The cost of free products is recorded as cost of products when the revenue for the related order is recorded. Reported revenue for our Financial Services segment does not reflect the full retail price paid by end-consumers to their financial institutions. Instead, revenue reflects the amounts paid to us by our financial institution clients.

Our services consist primarily of web design, hosting and other web services; fraud prevention; marketing services, including email, mobile, social media and other self-service marketing solutions, as well as data-driven marketing solutions; financial technology solutions; financial institution customer acquisition and loyalty programs; payroll services; and logo design. We recognize the majority of these service revenues as the services are provided. In some situations, our web hosting and applications services are billed on a quarterly, semi-annual or annual basis. When a customer pays in advance for services, we defer the revenue and recognize it as the services are performed. Up-front set-up fees related to our web hosting, applications services and outsourcing services are deferred and recognized as revenue on the straight-line basis over the term of the customer relationship. Deferred revenue is included in accrued liabilities and other non-current liabilities in the consolidated balance sheets.

A portion of our financial technology solutions revenue results from the sale of bundled arrangements that may include hardware, software and professional services. As these arrangements involve customization and modification of the software, we recognize revenues from these contracts using the percentage-of-completion method of accounting, which involves calculating the percentage of services provided during the reporting period compared with the total estimated services to be provided over the duration of the contract. We record costs and earnings in excess of billings on uncompleted contracts within other current assets and billings in excess of costs and earnings on uncompleted contracts within other current liabilities in the consolidated

55
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

balance sheets. The amount included in other current assets related to these contracts was $6,729 as of December 31, 2016 and $7,471 as of December 31, 2015. The amount included in other current liabilities related to these contracts was $1,266 as of December 31, 2016 and $569 as of December 31, 2015.

At times, a financial institution client may terminate its contract with us prior to the end of the contract term. In substantially all of these cases, the financial institution is contractually required to remit a contract termination payment. Such payments are recorded as revenue when the termination agreement is executed, provided that we have no further service or contractual obligations, and collection of the funds is assured. If we have a continuing service obligation following the execution of a contract termination agreement, we record the related revenue over the remaining service period.

Employee share-based compensation – Our share-based compensation consists of non-qualified stock options, restricted stock units, restricted stock, performance share awards and an employee stock purchase plan. Employee share-based compensation expense is included in total cost of revenue and in SG&A expense in our consolidated statements of income, based on the functional areas of the employees receiving the awards, and is recognized as follows:

•
The fair value of stock options is measured on the grant date using the Black-Scholes option pricing model. The related compensation expense is recognized on the straight-line basis, net of estimated forfeitures, over the options' vesting periods.
•
The fair value of restricted stock and a portion of our restricted stock unit awards is measured on the grant date based on the market value of our common stock. The related compensation expense, net of estimated forfeitures, is recognized over the applicable service period.
•
Certain of our restricted stock unit awards may be settled in cash if an employee voluntarily chooses to leave the company. These awards are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets and are re-measured at fair value as of each balance sheet date.
•
Compensation expense resulting from the 15% discount provided under our employee stock purchase plan is recognized over the purchase period of 6 months.
•
The performance share awards specify certain performance/market-based conditions that must be achieved in order for the awards to vest. For the portion of the awards based on a performance condition, the performance target is not considered in determining the fair value of the awards and thus, fair value is measured on the grant date based on the market value of our common stock. The related compensation expense for this type of award is recognized, net of estimated forfeitures, over the related service period. The amount of compensation expense is dependent on our periodic assessment of the probability of the targets being achieved and our estimate, which may vary over time, of the number of shares that ultimately will be issued. For the portion of the awards based on a market condition, fair value is calculated on the grant date using the Monte Carlo simulation model. All compensation cost for these awards is recognized, net of estimated forfeitures, over the related service period, even if the market condition is never satisfied.

Earnings per share – We calculate earnings per share using the two-class method as we have unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalent payments. The two-class method is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Basic earnings per share is based on the weighted-average number of common shares outstanding during the year. Diluted earnings per share is based on the weighted-average number of common shares outstanding during the year, adjusted to give effect to potential common shares such as stock options and shares to be issued under our employee stock purchase plan.

Comprehensive income – Comprehensive income includes charges and credits to shareholders' equity that are not the result of transactions with shareholders. Our total comprehensive income consists of net income, amortization of gains and losses on derivative instruments, changes in the funded status and amortization of amounts related to our postretirement benefit plans, unrealized gains and losses on available-for-sale marketable securities, and foreign currency translation adjustments. The items of comprehensive income, with the exception of net income, are included in accumulated other comprehensive loss in the consolidated balance sheets and statements of shareholders' equity.

Recently adopted accounting pronouncements – In June 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-12, Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. The standard requires that a performance target that affects vesting and that could be achieved after the requisite service period should be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. We adopted this standard on January 1, 2016. As our accounting treatment for these awards was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.

In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs. The standard requires that debt issuance costs related to a recognized debt liability be presented in the consolidated balance sheets as a direct reduction from the carrying amount of the debt liability. We adopted this standard on January 1, 2016, applying it retrospectively. The consolidated balance sheet as of December 31, 2015 reflects the reclassification of debt issuance costs of $2,249 from other non-current assets to long-term debt. The amount of debt issuance costs included in long-term debt as of

56
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

December 31, 2016 was $1,037. In August 2015, the FASB issued ASU No. 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements – Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting. This standard adds SEC paragraphs pursuant to the SEC Staff announcement at the June 18, 2015 Emerging Issues Task Force (EITF) meeting about the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements. Under this guidance, the SEC Staff would not object to presenting such costs as an asset and subsequently amortizing the deferred costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings under the arrangement. Debt issuance costs of $1,370 as of December 31, 2016 and $2,003 as of December 31, 2015 related to our revolving line-of-credit arrangement. We continue to include these costs within other non-current assets, amortizing them over the term of the arrangement.

In April 2015, the FASB issued ASU No. 2015-05, Customer's Accounting for Fees Paid in a Cloud Computing Arrangement. The standard provides guidance to customers about whether a cloud computing arrangement includes a software license. If the arrangement does include a software license, the software license element of the arrangement should be accounted for in the same manner as the acquisition of other software licenses. We adopted this standard on January 1, 2016, applying it prospectively to all arrangements entered into or materially modified on or after January 1, 2016. Adoption of this standard did not have a significant impact on our results of operations or financial position.

In May 2015, the FASB issued ASU No. 2015-07, Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent). Under the standard, investments measured at net asset value (NAV) as a practical expedient for fair value are excluded from the fair value hierarchy. As such, they are not assigned a fair value measurement level in financial statement disclosures of fair value. This standard was effective for us on January 1, 2016. We have reflected the new guidance in our disclosures regarding the plan assets of our postretirement benefit plan presented in Note 12, applying the guidance retrospectively to all periods presented.

In July 2015, the FASB issued ASU No. 2015-11, Simplifying the Measurement of Inventory. The standard requires that inventory within the scope of the guidance be measured at the lower of cost or net realizable value. Previously, inventory was measured at the lower of cost or market. We elected to early adopt this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.

In September 2015, the FASB issued ASU No. 2015-16, Simplifying the Accounting for Measurement-Period Adjustments. When recording the purchase price allocation for a business combination in the financial statements, an acquirer may record preliminary amounts when measurements are incomplete as of the end of a reporting period. When the required information is received to finalize the purchase price allocation, the preliminary amounts are adjusted. These adjustments are referred to as measurement-period adjustments. This standard eliminates the requirement to restate prior period financial statements for measurement-period adjustments. Instead, it requires that the cumulative impact of a measurement-period adjustment be recognized in the reporting period in which the adjustment is identified. We adopted this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.

In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. The standard is intended to simplify various aspects of the accounting and presentation of share-based payments. We elected to early adopt this standard as of January 1, 2016. Adoption of this standard had the following impacts on our consolidated financial statements:

•
Consolidated statements of income – The new standard requires that the tax effects of share-based compensation be recognized in the income tax provision. Previously, these amounts were recognized in additional paid-in capital. Net tax benefits related to share-based compensation awards of $4,008 were recognized as reductions of income tax expense in the 2016 consolidated statement of income. These tax benefits reduced our 2016 effective income tax rate 1.2 points. In addition, in calculating potential common shares used to determine diluted earnings per share, GAAP requires us to use the treasury stock method. The new standard requires that assumed proceeds under the treasury stock method be modified to exclude the amount of excess tax benefits that would have been recognized in additional paid-in capital. These changes were applied on a prospective basis and resulted in an increase of $0.08 per share in basic earnings per share and $0.07 per share in diluted earnings per share during 2016.

In recording share-based compensation expense, the standard allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We have elected to include an estimate of forfeitures in the computation of our share-based compensation expense. As this treatment is consistent with previous guidance, this election had no impact on our consolidated financial statements.

•
Consolidated statements of cash flows – The standard requires that excess tax benefits from share-based employee awards be reported as operating activities in the consolidated statements of cash flows. Previously, these cash flows were included in financing activities. We elected to apply this change on a prospective basis, resulting in an increase in net cash provided by operating activities and a decrease in net cash provided by financing activities of $4,651 for 2016.


57
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

The standard requires that employee taxes paid when an employer withholds shares for tax-withholding purposes be reported as financing activities in the consolidated statements of cash flows. Previously, these cash flows were included in operating activities. This change was required to be applied on a retrospective basis. As such, the consolidated statement of cash flows for prior periods was revised, resulting in an increase in net cash provided by operating activities and in net cash used by financing activities of $1,698 for 2015 and $4,703 for 2014, compared to previously reported amounts. The amount of employee taxes paid for shares withheld was $5,589 for 2016.

In August 2016, the FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. The standard is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. We elected to early adopt this standard as of July 1, 2016. As our consolidated statement of cash flows presentation was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.

Accounting pronouncements not yet adopted – In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. The standard provides revenue recognition guidance for any entity that enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of non-financial assets, unless those contracts are within the scope of other accounting standards. The standard also expands the required financial statement disclosures regarding revenue recognition. In addition, in March 2016, the FASB issued ASU No. 2016-08, Principal versus Agent Considerations (Reporting Revenue Gross versus Net), in April 2016, the FASB issued ASU No. 2016-10, Identifying Performance Obligations and Licensing, and in May 2016, the FASB issued ASU No. 2016-12, Narrow-Scope Improvements and Practical Expedients. These standards are intended to clarify aspects of ASU No. 2014-09 and are effective for us upon adoption of ASU No. 2014-09. The new guidance is effective for us on January 1, 2018 and we will not be early adopting these standards. We have identified over 100 revenue streams and we are currently in the process of analyzing each of these in accordance with the new guidance. We have completed the evaluation of our Direct Checks segment's revenue streams and we do not expect the application of this standard to those revenue streams to have a significant impact on our results of operations or financial position. When our evaluation is completed, we will determine the method of transition that we will use in adopting the new standards.

In January 2016, the FASB issued ASU No. 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities. The standard is intended to improve the recognition, measurement, presentation and disclosure of financial instruments. The guidance is effective for us on January 1, 2018. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.

In February 2016, the FASB issued ASU No. 2016-02, Leasing. The standard is intended to increase transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities for virtually all leases and by requiring the disclosure of key information about leasing arrangements. The guidance is effective for us on January 1, 2019, and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.

In June 2016, the FASB issued ASU No. 2016-13, Measurement of Credit Losses on Financial Instruments. The standard introduces new guidance for the accounting for credit losses on instruments within its scope, including trade and loans receivable and available-for-sale debt securities. The guidance is effective for us on January 1, 2020, and requires adoption using a modified retrospective approach. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.

In October 2016, the FASB issued ASU No. 2016-16, Intra-Entity Transfers of Assets Other Than Inventory. The standard requires recognition of the tax effects resulting from the intercompany sale of an asset when the transfer occurs. Previously, the tax effects were deferred until the transferred asset was sold to a third party. The guidance is effective for us on January 1, 2018 and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.

In January 2017, the FASB issued ASU No. 2017-01, Clarifying the Definition of a Business. The standard revises the definition of a business, which affects many areas of accounting such as business combinations and disposals and goodwill impairment. The revised definition of a business will likely result in more acquisitions being accounted for as asset acquisitions, as opposed to business combinations. The guidance is effective for us on January 1, 2018 and is required to be applied prospectively to transactions occurring on or after the effective date.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment. The standard removes Step 2 of the goodwill impairment test, which requires a company to perform procedures to determine the fair value of a reporting unit's assets and liabilities following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, a goodwill impairment charge will now be measured as the amount by which a reporting unit's carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. We elected to early adopt this standard on January 1, 2017. As we have not been required to complete Step 2 of the goodwill impairment test for several years, we do not anticipate that this standard will have an impact on our consolidated financial statements.



58
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Note 2: Supplemental balance sheet and cash flow information

Trade accounts receivable – Net trade accounts receivable was comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Trade accounts receivable – gross
 
$
155,477

 
$
128,470

Allowances for uncollectible accounts
 
(2,828
)
 
(4,816
)
Trade accounts receivable – net
 
$
152,649

 
$
123,654



Changes in the allowances for uncollectible accounts for the years ended December 31 were as follows:
(in thousands)
 
2016
 
2015
 
2014
Balance, beginning of year
 
$
4,816

 
$
4,335

 
$
3,861

Bad debt expense
 
2,539

 
4,858

 
3,994

Write-offs, net of recoveries
 
(4,527
)
 
(4,377
)
 
(3,520
)
Balance, end of year
 
$
2,828

 
$
4,816

 
$
4,335



Inventories and supplies – Inventories and supplies were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Raw materials
 
$
5,861

 
$
5,719

Semi-finished goods
 
7,990

 
8,208

Finished goods
 
23,235

 
24,955

Supplies
 
3,096

 
3,074

Inventories and supplies
 
$
40,182

 
$
41,956



Available-for-sale securities – Available-for-sale marketable securities included within funds held for customers and other current assets were comprised of the following:
 
 
December 31, 2016
(in thousands)
 
Cost
 
Gross unrealized gains
 
Gross unrealized losses
 
Fair value
Funds held for customers:(1)
 
 
 
 
 
 
 
 
Domestic money market fund
 
$
6,002

 
$
—

 
$
—

 
$
6,002

Canadian and provincial government securities
 
8,320

 
—

 
(228
)
 
8,092

Canadian guaranteed investment certificates
 
7,440

 
—

 
—

 
7,440

Available-for-sale securities
 
$
21,762

 
$
—


$
(228
)

$
21,534


(1) Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2016, also included cash of $66,289. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of $18,743 were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included $12,287 related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).

59
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

 
 
December 31, 2015
(in thousands)
 
Cost
 
Gross unrealized gains
 
Gross unrealized losses
 
Fair value
Canadian and provincial government securities
 
$
7,932

 
$
—

 
$
(91
)
 
$
7,841

Canadian guaranteed investment certificates
 
7,226

 
—

 
—

 
7,226

Available-for-sale securities (funds held for customers)(1)
 
15,158

 
—

 
(91
)
 
15,067

Canadian money market fund (other current assets)
 
1,616

 
—

 
—

 
1,616

Available-for-sale securities
 
$
16,774

 
$
—

 
$
(91
)
 
$
16,683


(1) Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2015, also included cash of $38,276.
 
Expected maturities of available-for-sale securities as of December 31, 2016 were as follows:
(in thousands)
 
Fair value
Due in one year or less
 
$
13,620

Due in two to five years
 
5,066

Due in six to ten years
 
2,848

Available-for-sale securities
 
$
21,534



Further information regarding the fair value of available-for-sale marketable securities can be found in Note 7.

Property, plant and equipment – Property, plant and equipment was comprised of the following at December 31:
 
 
2016
 
2015
(in thousands)
 
Gross carrying amount
 
Accumulated depreciation
 
Net carrying amount
 
Gross carrying amount
 
Accumulated depreciation
 
Net carrying amount
Land and improvements
 
$
28,129

 
$
(7,951
)
 
$
20,178

 
$
28,118

 
$
(7,836
)
 
$
20,282

Buildings and improvements
 
113,976

 
(76,562
)
 
37,414

 
110,100

 
(73,052
)
 
37,048

Machinery and equipment
 
294,040

 
(264,736
)
 
29,304

 
292,299

 
(263,897
)
 
28,402

Property, plant and equipment
 
$
436,145

 
$
(349,249
)
 
$
86,896

 
$
430,517

 
$
(344,785
)
 
$
85,732



Assets held for sale/facility sale – Assets held for sale as of December 31, 2016 included the operations of a small business distributor and a provider of printed and promotional products that we previously acquired. Assets held for sale as of December 31, 2015 included the operations of the same small business distributor. These businesses were included in the Small Business Services segment and the assets consisted primarily of customer list intangible assets. We are actively marketing these businesses and expect the selling prices will exceed their carrying values. Net assets held for sale consisted of the following at December 31:
(in thousands)
 
2016
 
2015
 
Balance sheet caption
Current assets
 
$
3

 
$
3

 
Other current assets
Intangibles
 
14,135

 
13,533

 
Assets held for sale
Other non-current assets
 
433

 
436

 
Assets held for sale
Accrued liabilities
 
(146
)
 
(366
)
 
Accrued liabilities
Non-current deferred income tax liabilities
 
(5,697
)
 
(5,777
)
 
Other non-current liabilities
Net assets held for sale
 
$
8,728

 
$
7,829

 
 


During 2014, we sold our Colorado Springs, Colorado facility and entered into an operating lease on a portion of the facility. We received cash proceeds of $8,451 from the sale and recognized the full amount of the net pre-tax loss on the sale of $735.

60
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


Intangibles – Intangibles were comprised of the following at December 31:
 
 
2016
 
2015
(in thousands)
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
 
Trade name
 
$
19,100

 
$
—

 
$
19,100

 
$
19,100

 
$
—

 
$
19,100

Amortizable intangibles:
 
 

 
 

 
 

 
 

 
 

 
 

Internal-use software
 
385,293

 
(310,195
)
 
75,098

 
375,037

 
(310,665
)
 
64,372

Customer lists/relationships
 
308,375

 
(76,276
)
 
232,099

 
202,682

 
(54,990
)
 
147,692

Trade names
 
68,261

 
(40,857
)
 
27,404

 
64,881

 
(36,325
)
 
28,556

Software to be sold
 
34,700

 
(7,050
)
 
27,650

 
28,500

 
(3,765
)
 
24,735

Technology-based intangible
 
28,000

 
—

 
28,000

 
—

 
—

 
—

Other
 
1,808

 
(1,378
)
 
430

 
2,858

 
(2,002
)
 
856

Amortizable intangibles
 
826,437

 
(435,756
)

390,681


673,958


(407,747
)

266,211

Intangibles
 
$
845,537

 
$
(435,756
)

$
409,781


$
693,058


$
(407,747
)

$
285,311



Amortization expense related to intangibles was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Internal-use software
 
$
35,217

 
$
31,752

 
$
34,282

Software to be sold
 
3,285

 
3,164

 
601

Other amortizable intangibles
 
38,583

 
25,784

 
14,192

Amortization of intangibles
 
$
77,085

 
$
60,700

 
$
49,075



Based on the intangibles in service as of December 31, 2016, estimated amortization expense for each of the next five years ending December 31 is as follows:
(in thousands)
 
Estimated
amortization
expense
2017
 
$
89,000

2018
 
73,124

2019
 
56,410

2020
 
46,787

2021
 
39,043




61
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

In the normal course of business, we acquire internal-use software. In conjunction with acquisitions, we also acquire internal-use software and other amortizable intangible assets. The following intangible assets were acquired during the years ended December 31:
 
 
2016
 
2015
 
2014
(in thousands)
 
Amount
 
Weighted-average amortization period
(in years)
 
Amount
 
Weighted-average amortization period
(in years)
 
Amount
 
Weighted-average amortization period
(in years)
Internal-use software
 
$
45,780

 
4
 
$
35,945

 
4
 
$
33,867

 
4
Customer lists/relationships(1)
 
118,415

 
8
 
101,867

 
8
 
45,869

 
9
Technology-based intangible
 
28,000

 
5
 
—

 
—
 
—

 
—
Software to be sold
 
6,200

 
10
 
—

 
—
 
28,500

 
9
Trade names
 
3,800

 
4
 
1,400

 
2
 
2,000

 
3
Other
 
—

 
—
 
—

 
—
 
50

 
2
Acquired intangibles
 
$
202,195

 
6
 
$
139,212

 
7
 
$
110,286

 
7


(1) Acquired customer lists/relationships for 2014 includes a $2,200 increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5.

Goodwill – Changes in goodwill by reportable segment and in total were as follows:
(in thousands)
 
Small
Business
Services
 
Financial
Services
 
Direct
Checks
 
Total
Balance, December 31, 2014:
 
 
 
 
 
 
 
 
Goodwill, gross
 
$
654,007

 
$
85,863

 
$
148,506

 
$
888,376

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
634,007

 
85,863

 
148,506

 
868,376

Measurement-period adjustment for acquisition of Wausau Financial Systems, Inc.
 
—

 
(714
)
 
—

 
(714
)
Goodwill resulting from acquisitions
 
17,563

 
91,465

 
—

 
109,028

Currency translation adjustment
 
(275
)
 
—

 
—

 
(275
)
Balance, December 31, 2015:
 

 


 


 


Goodwill, gross
 
671,295

 
176,614

 
148,506

 
996,415

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
651,295

 
176,614


148,506


976,415

Measurement-period adjustment for acquisition of Datamyx, LLC
 
—

 
172

 
—

 
172

Goodwill resulting from acquisitions
 
12,923

 
116,403

 
—

 
129,326

Currency translation adjustment
 
43

 
—

 
—

 
43

Balance, December 31, 2016:
 

 


 


 


Goodwill, gross
 
684,261

 
293,189

 
148,506

 
1,125,956

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
$
664,261

 
$
293,189


$
148,506


$
1,105,956



Information regarding the businesses acquired can be found in Note 5.

62
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


Other non-current assets – Other non-current assets were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Contract acquisition costs
 
$
65,792

 
$
58,792

Postretirement benefit plan asset (Note 12)
 
23,940

 
16,250

Loans and notes receivable from distributors
 
21,313

 
23,957

Deferred advertising costs
 
7,309

 
7,500

Other
 
6,708

 
7,313

Other non-current assets
 
$
125,062

 
$
113,812



Changes in contract acquisition costs were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Balance, beginning of year
 
$
58,792

 
$
74,101

 
$
35,421

Additions(1)
 
27,506

 
6,999

 
57,225

Amortization
 
(20,185
)
 
(18,741
)
 
(18,105
)
Other
 
(321
)
 
(3,567
)
 
(440
)
Balance, end of year
 
$
65,792

 
$
58,792

 
$
74,101

 
(1) Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were $23,068 for 2016, $12,806 for 2015 and $16,567 for 2014.

Accrued liabilities – Accrued liabilities were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Funds held for customers
 
$
86,799

 
$
52,366

Deferred revenue
 
48,049

 
48,119

Employee profit sharing/cash bonus
 
27,760

 
40,683

Income tax
 
19,708

 
6,573

Customer rebates
 
16,281

 
18,900

Acquisition-related liabilities(1)
 
12,763

 
2,670

Contract acquisition costs due within one year
 
12,426

 
9,045

Restructuring due within one year (Note 8)
 
4,181

 
3,864

Other
 
45,082

 
46,203

Accrued liabilities
 
$
273,049

 
$
228,423



(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

Other non-current liabilities – Other non-current liabilities were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Contract acquisition costs
 
$
29,855

 
$
29,206

Acquisition-related liabilities(1)
 
19,390

 
5,211

Other
 
30,461

 
36,575

Other non-current liabilities
 
$
79,706

 
$
70,992


(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

63
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


Supplemental cash flow information – Supplemental cash flow information was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Income taxes paid
 
$
97,309

 
$
110,999

 
$
100,639

Interest paid
 
20,975

 
24,286

 
39,946

Non-cash investing activities:
 
 
 
 
 
 
Acquisition-related liabilities(1)
 
28,299

 
7,450

 
1,600



(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.


Note 3: Earnings per share

The following table reflects the calculation of basic and diluted earnings per share. During each period, certain stock options, as noted below, were excluded from the calculation of diluted earnings per share because their effect would have been antidilutive. 
(dollars, shares and options in thousands, except per share amounts)
 
2016
 
2015
 
2014
Earnings per share – basic:
 
 
 
 
 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Income allocated to participating securities
 
(1,870
)
 
(1,460
)
 
(1,075
)
Income available to common shareholders
 
$
227,512

 
$
217,169


$
198,719

Weighted-average shares outstanding
 
48,562

 
49,445

 
49,827

Earnings per share – basic
 
$
4.68

 
$
4.39

 
$
3.99

 
 
 
 
 
 
 
Earnings per share – diluted:
 
 

 
 

 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Income allocated to participating securities
 
(1,858
)
 
(1,453
)
 
(1,068
)
Re-measurement of share-based awards classified as liabilities
 
296

 
(89
)
 
183

Income available to common shareholders
 
$
227,820

 
$
217,087


$
198,909

Weighted-average shares outstanding
 
48,562

 
49,445

 
49,827

Dilutive impact of potential common shares
 
413

 
380

 
435

Weighted-average shares and potential common shares outstanding
 
48,975

 
49,825


50,262

Earnings per share – diluted
 
$
4.65

 
$
4.36

 
$
3.96

 
 
 
 
 
 
 
Antidilutive options excluded from calculation
 
214

 
354

 
7





64
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Note 4: Other comprehensive income

Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:
Accumulated other comprehensive loss component
 
Amounts reclassified from accumulated other comprehensive loss
 
Affected line item in consolidated statements of income
(in thousands)
 
2016
 
2015
 
2014
 
 
Amortization of loss on interest rate locks(1)
 
$
—

 
$
—

 
$
(1,282
)
 
Interest expense
Tax benefit
 
—

 
—

 
501

 
Income tax provision
Amortization of loss on interest rate locks, net of tax
 
—

 
—

 
(781
)
 
Net income
Amortization of postretirement benefit plan items:
 
 
 
 
 
 
 
 
Prior service credit
 
1,421

 
1,421

 
1,421

 
(2) 
Net actuarial loss
 
(3,797
)
 
(3,120
)
 
(3,418
)
 
(2) 
Total amortization
 
(2,376
)
 
(1,699
)
 
(1,997
)
 
(2) 
Tax benefit
 
724

 
450

 
661

 
(2) 
Amortization of postretirement benefit plan items, net of tax
 
(1,652
)
 
(1,249
)
 
(1,336
)
 
(2) 
Total reclassifications, net of tax
 
$
(1,652
)
 
$
(1,249
)
 
$
(2,117
)
 
 

(1) Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.

(2) Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets.


65
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Accumulated other comprehensive loss – The components of accumulated other comprehensive loss at December 31 were as follows:
(in thousands)
 
Postretirement benefit plans, net of tax
 
Loss on derivatives, net of tax(1)
 
Net unrealized (loss) gain on marketable securities, net of tax
 
Currency translation adjustment
 
Accumulated other comprehensive loss
Balance, December 31, 2013
 
$
(34,874
)
 
$
(781
)
 
$
(276
)
 
$
2,507

 
$
(33,424
)
Other comprehensive income (loss) before reclassifications
 
1,133

 
—

 
151

 
(6,315
)
 
(5,031
)
Amounts reclassified from accumulated other comprehensive loss
 
1,336

 
781

 
—

 
—

 
2,117

Net current-period other comprehensive income (loss)
 
2,469

 
781

 
151

 
(6,315
)
 
(2,914
)
Balance, December 31, 2014
 
(32,405
)
 
—

 
(125
)
 
(3,808
)
 
(36,338
)
Other comprehensive (loss) income before reclassifications
 
(7,666
)
 
—

 
11

 
(12,459
)
 
(20,114
)
Amounts reclassified from accumulated other comprehensive loss
 
1,249

 
—

 
—

 
—

 
1,249

Net current-period other comprehensive (loss) income
 
(6,417
)
 
—

 
11

 
(12,459
)
 
(18,865
)
Balance, December 31, 2015
 
(38,822
)
 
—

 
(114
)
 
(16,267
)
 
(55,203
)
Other comprehensive income (loss) before reclassifications
 
1,486

 
—

 
(99
)
 
1,793

 
3,180

Amounts reclassified from accumulated other comprehensive loss
 
1,652

 
—

 
—

 
—

 
1,652

Net current-period other comprehensive income (loss)
 
3,138

 
—

 
(99
)
 
1,793

 
4,832

Balance, December 31, 2016
 
$
(35,684
)
 
$
—

 
$
(213
)
 
$
(14,474
)
 
$
(50,371
)

(1) Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.


Note 5: Acquisitions

We periodically complete business combinations that align with our business strategy. The assets and liabilities acquired are recorded at their estimated fair values and the results of operations of each acquired business are included in our consolidated statements of income from their acquisition dates. Transaction costs related to acquisitions are expensed as incurred and are included in SG&A expense in the consolidated statements of income. Transaction costs totaled $4,944 in 2016, $2,210 in 2015 and $1,329 in 2014. All of the acquisitions completed during the past 3 years were cash transactions, funded by net cash provided by operating activities and/or use of our credit facility. We completed these acquisitions to increase our mix of marketing solutions and other services revenue, to improve our product and service offerings and to reach new customers.

2016 acquisitions – During 2016, we completed the following acquisitions which are included within our Small Business Services segment and for which the allocation of the purchase price to the assets acquired and liabilities assumed has been finalized:

•
In February 2016, we acquired selected assets of Category 99, Inc., doing business as MacHighway®, a web hosting and domain registration service provider.
•
In March 2016, we acquired selected assets of New England Art Publishers, Inc., doing business as Birchcraft Studios, a supplier of personalized invitations, holiday cards, all-occasion cards and social announcements.
•
In June 2016, we acquired selected assets of L.A.M. Enterprises, Inc., a provider of printed and promotional products.

66
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

•
In June 2016, we acquired selected assets of National Document Solutions, LLC, a provider of printing, promotional products, office products, scanning and document management solutions.
•
In June 2016, we acquired selected assets of Liquid Web, LLC, a web hosting services provider.
•
In July 2016, we acquired selected assets of Inkhead, Inc., a provider of customized promotional products. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $4,421. The acquisition resulted in goodwill as the acquisition enables us to diversify our promotional product offerings and bring these offerings to our customer base.

During 2016, we completed several acquisitions which are included within our Small Business Services segment and for which we expect to finalize the allocation of the purchase price by mid-2017. Valuations for certain property, plant and equipment, intangible assets and goodwill remain subject to change, as does the estimated useful lives of the acquired long-lived assets. These acquisitions were as follows:

•
In April 2016, we acquired selected assets of 180 Fusion LLC, a digital marketing services provider. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $800. The acquisition resulted in goodwill as we expect it will enhance our Small Business Services product set by providing valuable marketing tools to our customers, thus, enhancing customer acquisition and loyalty.
•
In August 2016, we acquired selected assets of BNBS, Inc., doing business as B&B Solutions, a provider of printing, promotional and office products and services. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $850. The acquisition resulted in goodwill as the acquisition enables us to diversify our product offerings and bring these offerings to our customer base.
•
In September 2016, we acquired all of the outstanding capital stock of Payce, Inc., a provider of payroll processing, payroll tax filing and related payroll services. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $6,852. The acquisition resulted in goodwill as we expect Payce's expertise, customer mix and operational strength to enhance our existing portfolio of small business services.
•
In October 2016, we acquired selected assets of Excel Graphic Services, Inc., a provider of printing, promotional products and document management services.
•
In October 2016, we acquired selected assets of PTM Document Systems, Inc., the exclusive source of the Print to Mail™ systems used in schools, hospitals and businesses.
•
In December 2016, we acquired selected assets of Digihost Ltd., a web services provider located in Ireland.
•
During 2016, we acquired the operations of several small business distributors. The assets acquired consisted primarily of customer list intangible assets. As these distributors were previously part of our Safeguard distributor network, our revenue was not impacted by these acquisitions and the impact to our costs was not significant.

During 2016, we completed two acquisitions which are included within our Financial Services segment and for which we expect to finalize the allocation of the purchase price by the third quarter of 2017 when our valuation of several of the acquired assets and liabilities is completed, as well as the determination of the estimated useful lives of the acquired intangibles. These acquisitions were as follows:

•
In October 2016, we acquired selected assets of Data Support Systems, Inc., a provider of image-based software for payment-related back-office case management. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $4,108. The acquisition resulted in goodwill as Data Support Systems' solutions are complementary to those of our Wausau Financial Services business which creates significant cross-sell opportunities.
•
In December 2016, we acquired all of the equity of First Manhattan Consulting Group, LLC (FMCG Direct), a provider of data-driven marketing solutions for financial institutions. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $112,295. The acquisition resulted in goodwill as we expect revenue synergies with our Datamyx business and to bring FMCG Direct's solutions to our clients. We also expect some cost synergies, for example leveraging common data sources.


67
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

The preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the FMCG Direct acquisition was as follows:
(in thousands)
 
FMCG Direct
Net tangible assets acquired and liabilities assumed(1)
 
$
4,205

Identifiable intangible assets:
 
 
Customer list/relationships
 
55,000

Technology-based intangible
 
28,000

Trade name
 
3,000

Total intangible assets(2)
 
86,000

Goodwill
 
112,295

Total aggregate purchase price
 
202,500

Liability for holdback payments
 
(18,500
)
Payment for acquisition, net of cash acquired
 
$
184,000


(1) Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.

(2) The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – 7 years; technology-based intangible – 5 years; and trade name – 4 years.

2015 acquisitions – During 2015, we completed the following acquisitions which are included within our Small Business Services segment and for which the allocation of the purchase price to the assets acquired and liabilities assumed was finalized during 2015:

•
In January 2015, we acquired selected assets of Range, Inc., a marketing services provider.
•
In February 2015, we acquired selected assets of Verify Valid LLC, a provider of electronic check payment services. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $5,650. This acquisition resulted in goodwill as the acquired technology enabled us to diversify our payment product and service offerings and bring these offerings to our customer base.
•
In August 2015, we acquired selected assets of Tech Assets, Inc., a provider of shared hosting websites to small businesses using cPanel web hosting technology. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $2,628. This acquisition resulted in goodwill as we expected to accelerate revenue growth by combining our capabilities with Tech Asset's tools and hosting technology.
•
In September 2015, we acquired selected assets of FMC Resource Management Corporation, a marketing services provider.

During 2015, we completed two acquisitions which are included within our Financial Services segment and for which we finalized the allocation of the purchase price during 2016. These acquisitions were as follows:

•
In October 2015, we acquired all of the equity of Datamyx LLC, a provider of risk-based, date-driven marketing solutions. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $91,637. This acquisition resulted in goodwill as it enhances our Financial Services product set by providing valuable marketing tools and other analytical services our customers use to help them market their businesses.
•
In December 2015, we acquired substantially all of the assets of FISC Solutions, a provider of back-office treasury management and outsourcing solutions.


68
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

The allocation of the purchase price to the assets acquired and liabilities assumed for the Datamyx LLC acquisition was as follows:
(in thousands)
 
Datamyx LLC
Net tangible assets acquired and liabilities assumed(1)
 
$
4,392

Identifiable intangible assets:
 
 
Customer list/relationships
 
61,000

Internal-use software
 
2,000

Trade name
 
1,000

Total intangible assets(2)
 
64,000

Goodwill
 
91,637

Payment for acquisition, net of cash acquired
 
$
160,029


(1) Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.

(2) The useful lives of the acquired intangible assets were as follows: customer list/relationships – 8 years; internal-use software – 5 years; and trade name – 2 years.

During 2015, we also acquired the operations of 8 small business distributors, 6 of which are included within our Small Business Services segment and 2 of which are included in our Financial Services segment, as their customers consist primarily of financial institutions. The assets acquired consisted primarily of customer list intangible assets. The acquired Financial Services distributors and all but 2 of the acquired Small Business Services distributors were previously part of our distributor network. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $9,285 related to one of the Small Business Services distributors. This acquisition resulted in goodwill as we expected to accelerate revenue growth in business and marketing communications solutions by adding an established customer base that gives us a larger presence in the western United States.

2014 acquisitions – During 2014, we completed the following acquisitions which are included within our Small Business Services segment:

•
In January 2014, we acquired all of the outstanding capital stock of NetClime, Inc., a provider of website development software. The allocation of the purchase price based upon the estimated fair value of the assets acquired and liabilities assumed resulted in goodwill of $1,615. The acquisition resulted in goodwill as we expected to drive future revenue as we incorporated NetClime's software solution into our technology platform and the marketing solutions services we offer our customers.
•
In May 2014, we acquired selected assets of Gift Box Corporation of America (GBCA), a supplier of retail packaging solutions, including gift boxes, bags, bows, ribbons and wraps. We are operating this business under the name WholeStyle PackagingTM.  
•
During 2014, we acquired the operations of several small business distributors, 1 of which was classified as held for sale upon acquisition. Further information regarding net assets held for sale can be found in Note 2.

During 2014, we completed the following acquisition which is included within our Financial Services segment:

•
In October 2014, we acquired all of the outstanding capital stock of Wausau Financial Systems, Inc. (Wausau), a provider of software-based solutions for receivables management, lockbox processing, remote deposit capture and paperless branch solutions to financial institutions, utilities, government agencies and telecommunications companies. The allocation of the purchase price based upon the estimated fair value of the assets acquired and liabilities assumed resulted in goodwill of $44,807. This acquisition resulted in goodwill as Wausau provides new access into the commercial and treasury side of financial institutions through a strong software-as-a-service (SaaS) technology offering.


69
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Aggregate information – Information regarding the useful lives of acquired intangibles and goodwill by reportable business segment can be found in Note 2. As our acquisitions were immaterial to our reported operating results both individually and in the aggregate, pro forma results of operations are not provided. The following illustrates the allocation of the aggregate purchase price for the above acquisitions to the assets acquired and liabilities assumed, reduced for any cash or cash equivalents acquired with the acquisitions.
(in thousands)
 
2016 acquisitions(1)
 
2015 acquisitions(2)
 
2014 acquisitions(3)
Net tangible assets acquired and liabilities assumed
 
$
3,533

 
$
4,124

 
$
(17,091
)
Identifiable intangible assets:
 
 
 
 
 
 
Customer lists/relationships
 
118,415

 
101,946

 
45,022

Technology-based intangible
 
28,000

 
—

 
—

Internal-use software
 
10,450

 
4,902

 
1,300

Software to be sold
 
6,200

 
—

 
28,500

Trade names
 
3,800

 
1,400

 
2,000

Other
 
—

 
—

 
50

Total intangible assets
 
166,865

 
108,248

 
76,872

Goodwill
 
129,326

 
109,200

 
46,422

Total aggregate purchase price
 
299,724

 
221,572

 
106,203

Liabilities for holdback payments and contingent consideration(4)
 
(28,299
)
 
(7,450
)
 
(1,600
)
Non-cash consideration(5)
 
(2,020
)
 
(5,419
)
 
(371
)
Net cash paid for current year acquisitions
 
269,405

 
208,703

 
104,232

Holdback payments for prior year acquisitions
 
1,534

 
4,287

 
797

Payments for acquisitions, net of cash acquired
 
$
270,939

 
$
212,990

 
$
105,029



(1) Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of $12,532 and the corresponding liability for the same amount related to the acquisition of Payce, Inc.

(2) Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill $172 from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of $18,743 and the corresponding liability for the same amount, as well as an increase of $79 in the value of the acquired customer list.

(3) Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill $714 from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of $14,200 related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of $1,353.

(4) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

(5) Consists of pre-acquisition amounts owed to us by certain of the acquired businesses.

 
Note 6: Derivative financial instruments

Fair value hedges – During 2011 and 2012, we entered into interest rate swaps, which we designated as fair value hedges, to hedge against changes in the fair value of a portion of our long-term debt. At the time we entered into these swaps, we were targeting a mix of fixed and variable rate debt, where we received a fixed rate and paid a variable rate based on the London Interbank Offered Rate (LIBOR). As of December 31, 2015, we had interest rate swaps with a notional amount of $200,000 that related to our long-term debt due in 2020. This debt was retired during 2016 (Note 13) and we concurrently settled the interest rate swaps, resulting in a cash payment of $2,842. These swaps met the criteria for using the short-cut method for a fair value hedge based on the structure of the hedging relationship. As such, changes in the fair value of the derivatives and the related long-term debt were equal. The fair value of these interest rate swaps was $4,842 as of December 31, 2015 and was included in other non-current liabilities in the consolidated balance sheet. As the short-cut method was being used to account for these hedges, the decrease in long-term debt due to fair value adjustments was also $4,842 as of December 31, 2015.


70
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

During 2014, we also held interest rate swaps with a notional amount of $198,000 related to our long-term debt that matured in October 2014. The short-cut method was not used for these interest rate swaps. As such, changes in the fair value of the interest rate swaps and the related long-term debt were not equal (i.e., hedge ineffectiveness) and were included in interest expense in the consolidated statements of income. Information regarding hedge ineffectiveness during 2014 is presented in Note 7.

Cash flow hedges – During 2004, we entered into forward starting interest rate swaps to hedge, or lock-in, the interest rate on a portion of our long-term debt that matured in October 2014. The termination of the lock agreements in 2004 yielded a deferred pre-tax loss of $17,877. This loss was reflected, net of tax, in accumulated other comprehensive loss in the consolidated balance sheet and was reclassified ratably to the statements of income as an increase to interest expense through the related debt's maturity date of October 2014.


Note 7: Fair value measurements

Annual asset impairment analyses – We evaluate the carrying value of goodwill and our indefinite-lived trade name as of July 31 of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Our policy on impairment of indefinite-lived intangibles and goodwill, which is included in Note 1, explains our methodology for assessing impairment of these assets.

In completing the 2016 and 2015 annual goodwill impairment analyses, we elected to perform a qualitative assessment for all of our reporting units to which goodwill is assigned, with one exception. We elected to perform a quantitative analysis for our Financial Services Commercial reporting unit. This reporting unit was acquired subsequent to our 2014 annual impairment analysis and the quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately 13%. The quantitative assessment completed for this reporting unit as of July 31, 2016 indicated that its estimated fair value exceeded its carrying value by approximately 49%. Total goodwill for this reporting unit was approximately $45,000 as of the date of our 2016 assessment.

Our qualitative analyses completed during 2016 and 2015 evaluated factors including, but not limited to, economic, market and industry conditions, cost factors and the overall financial performance of the reporting units. We also considered the quantitative analysis we completed as of July 31, 2014. In completing these assessments, we noted no changes in events or circumstances which indicated that it was more likely than not that the fair value of any reporting unit was less than its carrying amount. In completing the 2016 annual impairment analysis of our indefinite-lived trade name, we elected to perform a quantitative assessment which indicated that the calculated fair value of the asset exceeded its carrying value of $19,100 by approximately $32,000 as of July 31, 2016. Based on the results of our annual impairment analyses, we recorded no impairment charges during 2016 or 2015.

In completing the 2014 annual goodwill impairment analysis, we elected to perform a quantitative assessment for all of our reporting units to which goodwill was assigned, as our previous quantitative analysis was completed during 2010. Our 2014 analysis indicated that the estimated fair values of our reporting units' net assets exceeded their carrying values by approximate amounts between $74,000 and $1,128,000, or by amounts between 47% and 482% above the carrying values of their net assets. We recorded no impairment charges during 2014 as a result of our annual impairment analyses.

Non-recurring asset impairment analyses – During the third quarter of 2014, we performed an impairment analysis related to our Small Business Services search engine marketing and optimization business. Revenue and the related cash flows from this business had been lower than previously projected, and as a result of our annual planning process completed during the third quarter of 2014, we decided to reduce the revenue base of this business in order to improve its financial performance. As such, we revised our estimates of future revenues and cash flows to reflect these decisions during the third quarter of 2014. We calculated the estimated fair values of the assets as the net present value of estimated future cash flows (level 3 fair value measurement). Our analysis resulted in an impairment charge of $6,468 during 2014, which reflects writing down the net book value of the related intangible assets to zero.


71
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Information regarding this nonrecurring fair value measurement completed during 2014 was as follows:
 
 
 
 
Fair value measurements using
 
 
 
 
Fair value as of
measurement date
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Asset impairment charge
(in thousands)
 
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
Internal-use software
 
$
—

 
$
—

 
$
—

 
$
—

 
$
4,036

Customer relationships
 
—

 
—

 
—

 
—

 
1,952

Trade name
 
—

 
—

 
—

 
—

 
480

Total impairment charge
 
 
 
 
 
 
 
 
 
$
6,468


Acquisitions – For all acquisitions, we are required to measure the fair value of the net identifiable tangible and intangible assets and liabilities acquired. Information regarding our acquisitions can be found in Note 5 and information regarding the useful lives of acquired intangibles can be found in Note 2. The identifiable net assets acquired during the past 3 years were comprised primarily of customer list intangible assets and software, as well as a technology-based intangible asset acquired during 2016. The estimated fair value of the more significant of our acquired customer lists was estimated using the multi-period excess earnings method. This valuation model estimates revenues and cash flows derived from the asset and then deducts portions of the cash flow that can be attributed to supporting assets, such as a brand name or fixed assets, that contributed to the generation of the cash flows. The resulting cash flow, which is attributable solely to the customer list asset, is then discounted at a rate of return commensurate with the risk of the asset to calculate a present value. The estimated fair value for the reminder of our acquired customer lists was estimated by discounting the estimated cash flows expected to be generated by the assets. Assumptions used in these calculations included same-customer revenue growth rates and estimated customer retention rates based on the acquirees' historical information.

The estimated fair value of a portion of the acquired software, as well as the technology-based intangible acquired during 2016, was estimated using the the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the technology. Assumed royalty rates were applied to projected revenue for the remaining useful life of the technology to estimate the royalty savings. The fair value of the remainder of the acquired software was estimated using the cost of reproduction method. The primary components of the software were identified and the estimated cost to reproduce the software was calculated based on historical data provided by the acquirees.

During 2014, we acquired a liability for deferred revenue of $14,200 related to the Wausau acquisition. The fair value of this liability was estimated as the direct and incremental costs to provide the services required plus an estimated profit margin.

We determined the fair value of liabilities for contingent consideration as of the acquisition dates by discounting to present value the probability-weighted contingent payments expected to be made. Assumptions used in these calculations included the discount rate; projected revenue, gross profit or operating income, as appropriate, based on our most recent internal forecast; and factors indicating the probability of achieving the forecasted revenue, gross profit or operating income. We recorded liabilities for contingent consideration related to certain of our acquisitions, primarily the acquisitions of Verify Valid and a small business distributor during 2015 and the acquisition of Data Support Systems during 2016. Under the Verify Valid and Data Support Systems agreements, there are no maximum amounts of contingent payments specified, although payments are based on a percentage of the revenue or operating income generated by the business.

Recurring fair value measurements – Funds held for customers included cash equivalents and available-for-sale marketable securities (Note 2). The cash equivalents consisted of a money market fund investment which is traded in an active market. Because of the short-term nature of the underlying investments, the cost of this investment approximates its fair value. Available-for-sale securities consisted of a mutual fund investment that invests in Canadian and provincial government securities and investments in Canadian guaranteed investment certificates (GIC's) with maturities of 1 year or less. The mutual fund is not traded in an active market and its fair value is determined by obtaining quoted prices in active markets for the underlying securities held by the fund. The fair value of the GIC's approximated cost due to their relatively short duration. Unrealized gains and losses, net of tax, are included in accumulated other comprehensive loss in the consolidated balance sheets. The cost of securities sold is determined using the average cost method. Realized gains and losses are included in revenue in the consolidated statements of income and were not significant during the past three years.

Other current assets as of December 31, 2015 included available-for-sale marketable securities (Note 2). These securities were sold during the first quarter of 2016 and consisted of a Canadian money market fund that was not traded in an active market. As such, the fair value of this investment was determined by obtaining quoted prices in active markets for the underlying securities held by the fund. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value.

72
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


We have elected to account for long-term investments in domestic mutual funds under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. The investments are included in long-term investments in the consolidated balance sheets. Information regarding the accounting for these investments is provided in our long-term investments policy in Note 1. The fair value of the mutual fund investments is determined by obtaining quoted prices in active markets for the mutual funds. Realized gains recognized during the past three years were not significant, nor were unrealized losses recognized during 2014. We recognized net unrealized losses on the mutual fund investments of $168 during 2016 and $281 during 2015.

The fair value of accrued contingent consideration is remeasured each reporting period. Increases or decreases in projected revenue, gross profit or operating income, as appropriate, and the related probabilities of achieving the forecasted results, may result in a higher or lower fair value measurement. Changes in fair value resulting from changes in the timing, amount of, or likelihood of contingent payments are included in SG&A expense in the consolidated statements of income. Changes in fair value resulting from accretion for the passage of time are included in interest expense in the consolidated statements of income.

Changes in accrued contingent consideration were as follows:
(in thousands)
 
Accrued contingent consideration
Balance, December 31, 2014
 
$
409

Acquisition date fair value
 
5,575

Change in fair value
 
187

Payments
 
(310
)
Balance, December 31, 2015
 
5,861

Acquisition date fair value
 
1,132

Change in fair value
 
(1,174
)
Payments
 
(1,137
)
Balance, December 31, 2016
 
$
4,682



The fair value of interest rate swaps (Note 6) was determined at each reporting date by means of a pricing model utilizing readily observable market interest rates. The change in fair value was determined as the change in the present value of estimated future cash flows discounted using the LIBOR rate. The interest rate swaps related to our long-term debt due in 2020, which we settled during the fourth quarter of 2016, met the criteria for using the short-cut method for a fair value hedge based on the structure of the hedging relationship. As such, the changes in the fair value of the derivative and the related long-term debt were equal. The short-cut method was not being used for our other interest rate swaps, which terminated with the maturity of the related long-term debt in October 2014. Changes in the fair value of the interest rate swaps, as well as changes in the fair value of the hedged debt, are included in interest expense in the consolidated statements of income and were as follows:
(in thousands)
 
2016
 
2015
 
2014
Gain from derivatives
 
$
1,200

 
$
3,225

 
$
6,014

Loss from change in fair value of hedged debt
 
(1,200
)
 
(3,225
)
 
(6,603
)
Net increase in interest expense
 
$
—

 
$
—

 
$
(589
)



73
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Information regarding recurring fair value measurements completed during each period was as follows:
 
 
 
 
Fair value measurements using
 
 
Fair value as of
December 31, 2016
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
 
(Level 1)
 
 (Level 2)
 
(Level 3)
Cash equivalents (funds held for customers)
 
$
6,002

 
$
6,002

 
$
—

 
$
—

Available-for-sale marketable securities (funds held for customers)
 
15,532

 
—

 
15,532

 
—

Long-term investments in mutual funds
 
1,877

 
1,877

 
—

 
—

Accrued contingent consideration
 
(4,682
)
 
—

 
—

 
(4,682
)
 
 
 
 
Fair value measurements using
 
 
Fair value as of
December 31, 2015
 
Quoted prices in active markets for identical assets
 
Significant other
observable inputs
 
Significant unobservable inputs
(in thousands)
 
 
(Level 1)
 
(Level 2)
 
(Level 3)
Available-for-sale marketable securities (funds held for customers)
 
$
15,067

 
$
—

 
$
15,067

 
$
—

Available-for-sale marketable securities (other current assets)
 
1,616

 
—

 
1,616

 
—

Long-term investments in mutual funds
 
2,091

 
2,091

 
—

 
—

Accrued contingent consideration
 
(5,861
)
 
—

 
—

 
(5,861
)
Derivative liabilities
 
(4,842
)
 
—

 
(4,842
)
 
—



Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred. There were no transfers between fair value levels during 2016 or 2015.

Fair value measurements of other financial instruments – The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate fair value.

Cash and cash included within funds held for customers – The carrying amounts reported in the consolidated balance sheets approximate fair value because of the short-term nature of these items.

Loans and notes receivable from distributors – We have receivables for loans made to certain of our Safeguard distributors. In addition, we have acquired the operations of several small business distributors which we then sold to our Safeguard distributors. In most cases, we entered into notes receivable upon the sale of the assets to the distributors. The fair value of these loans and notes receivables is calculated as the present value of expected future cash flows, discounted using an estimated interest rate based on published bond yields for companies of similar risk.

Long-term debt – Information regarding the composition of our long-term debt can be found in Note 13. The carrying amounts reported in the consolidated balance sheets for amounts drawn under our revolving credit facility and our term loan facility, excluding unamortized debt issuance costs, approximate fair value because our interest rates are variable and reflect current market rates. The fair value of our long-term notes due in 2020, which were retired during 2016, was based on significant observable market inputs other than quoted prices in active markets and does not reflect the impact of hedging activity.


74
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

The estimated fair values of these financial instruments were as follows:
 
 
 
 
Fair value measurements using
 
 
December 31, 2016
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
Carrying value
 
Fair value
 
(Level 1)
 
(Level 2)
 
(Level 3)
Cash
 
$
76,574

 
$
76,574

 
$
76,574

 
$
—

 
$
—

Cash (funds held for customers)
 
66,289

 
66,289

 
66,289

 
—

 
—

Loans and notes receivable from distributors
 
23,278

 
21,145

 
—

 
—

 
21,145

Long-term debt(1)
 
756,963

 
758,000

 
—

 
758,000

 
—


(1) Amounts exclude capital lease obligations.
 
 
 
 
Fair value measurements using
 
 
December 31, 2015
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
Carrying value
 
Fair value
 
(Level 1)
 
(Level 2)
 
(Level 3)
Cash
 
$
62,427

 
$
62,427

 
$
62,427

 
$
—

 
$
—

Cash (funds held for customers)
 
38,276

 
38,276

 
38,276

 
—

 
—

Loans and notes receivable from distributors
 
25,745

 
23,383

 
—

 
—

 
23,383

Long-term debt(1)
 
626,909

 
641,000

 
—

 
641,000

 
—



(1) Amounts exclude capital lease obligations.


Note 8: Restructuring charges

Net restructuring charges for the years ended December 31 consisted of the following components:
(in thousands)
 
2016
 
2015
 
2014
Severance accruals
 
$
7,217

 
$
5,891

 
$
8,411

Severance reversals
 
(864
)
 
(1,197
)
 
(1,513
)
Operating lease obligations
 
59

 
338

 
—

Net restructuring accruals
 
6,412

 
5,032


6,898

Other costs
 
1,359

 
1,202

 
2,757

Net restructuring charges
 
$
7,771

 
$
6,234


$
9,655

Number of employees included in severance accruals
 
265

 
290

 
260


The net restructuring charges for the years ended December 31 are reflected in the consolidated statements of income as follows:
(in thousands)
 
2016
 
2015
 
2014
Total cost of revenue
 
$
647

 
$
1,816

 
$
879

Operating expenses
 
7,124

 
4,418

 
8,776

Net restructuring charges
 
$
7,771

 
$
6,234

 
$
9,655




75
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

In each of the past three years, the net restructuring accruals included severance charges related to employee reductions across functional areas as we continued to reduce costs, primarily within our sales and marketing, information technology and fulfillment functions. These charges were reduced by the reversal of restructuring accruals, as fewer employees received severance benefits than originally estimated. Other restructuring costs, which were expensed as incurred, included items such as information technology costs, employee and equipment moves, training and travel related to our restructuring activities.

Restructuring accruals of $4,181 as of December 31, 2016 and $3,864 as of December 31, 2015 are reflected in the consolidated balance sheets as accrued liabilities. The majority of the employee reductions are expected to be completed by mid-2017, and we expect most of the related severance payments to be paid by the third quarter of 2017, utilizing cash from operations. As of December 31, 2016, approximately 55 employees had not yet started to receive severance benefits.

Accruals for our restructuring initiatives, summarized by year, were as follows:
(in thousands)
 
2012/2013
initiatives
 
2014
initiatives
 
2015
initiatives
 
2016
initiatives
 
Total
Balance, December 31, 2013
 
$
5,638

 
$
—

 
$
—

 
$
—

 
$
5,638

Restructuring charges
 
271

 
8,140

 
—

 
—

 
8,411

Restructuring reversals
 
(871
)
 
(642
)
 
—

 
—

 
(1,513
)
Payments
 
(4,878
)
 
(3,382
)
 
—

 
—

 
(8,260
)
Balance, December 31, 2014
 
160

 
4,116

 
—

 
—

 
4,276

Restructuring charges
 
—

 
102

 
6,127

 
—

 
6,229

Restructuring reversals
 
(48
)
 
(691
)
 
(458
)
 
—

 
(1,197
)
Payments
 
(112
)
 
(3,351
)
 
(1,981
)
 
—

 
(5,444
)
Balance, December 31, 2015
 
—

 
176

 
3,688


—

 
3,864

Restructuring charges
 
—

 
—

 
78

 
7,198

 
7,276

Restructuring reversals
 
—

 
(111
)
 
(472
)
 
(281
)
 
(864
)
Payments
 
—

 
(65
)
 
(3,214
)
 
(2,816
)
 
(6,095
)
Balance, December 31, 2016
 
$
—

 
$
—

 
$
80

 
$
4,101

 
$
4,181

Cumulative amounts:
 
 

 
 

 
 

 
 
 
 

Restructuring charges
 
$
15,641

 
$
8,242

 
$
6,205

 
$
7,198

 
$
37,286

Restructuring reversals
 
(2,407
)
 
(1,444
)
 
(930
)
 
(281
)
 
(5,062
)
Payments
 
(13,234
)
 
(6,798
)
 
(5,195
)
 
(2,816
)
 
(28,043
)
Balance, December 31, 2016
 
$
—

 
$
—


$
80


$
4,101

 
$
4,181




76
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

The components of our restructuring accruals, by segment, were as follows:
 
 
Employee severance benefits
 
Operating lease obligations
 
 
(in thousands)
 
Small Business Services
 
Financial Services
 
Direct Checks
 
 
Corporate(1)
 
Small Business Services
 
Financial Services
 
Direct Checks
 
Total
Balance, December 31, 2013
 
$
1,624

 
$
1,991

 
$
365

 
$
1,508

 
$
150

 
$
—

 
$
—

 
$
5,638

Restructuring charges
 
3,566

 
2,897

 
36

 
1,912

 
—

 
—

 
—

 
8,411

Restructuring reversals
 
(858
)
 
(306
)
 
(37
)
 
(312
)
 
—

 
—

 
—

 
(1,513
)
Payments
 
(2,920
)
 
(2,734
)
 
(364
)
 
(2,124
)
 
(118
)
 
—

 
—

 
(8,260
)
Balance, December 31, 2014
 
1,412

 
1,848

 
—

 
984

 
32

 
—

 
—

 
4,276

Restructuring charges
 
2,254

 
1,451

 
—

 
2,186

 
285

 
53

 
—

 
6,229

Restructuring reversals
 
(684
)
 
(235
)
 
—

 
(278
)
 
—

 
—

 
—

 
(1,197
)
Inter-segment transfer
 
41

 
(14
)
 
—

 
(27
)
 
—

 
—

 
—

 
—

Payments
 
(2,000
)
 
(2,166
)
 
—

 
(1,006
)
 
(261
)
 
(11
)
 
—

 
(5,444
)
Balance, December 31, 2015
 
1,023

 
884

 
—

 
1,859

 
56

 
42

 
—

 
3,864

Restructuring charges
 
2,634

 
1,937

 
143

 
2,503

 
59

 
—

 
—

 
7,276

Restructuring reversals
 
(369
)
 
(64
)
 
(2
)
 
(429
)
 
—

 
—

 
—

 
(864
)
Payments
 
(2,105
)
 
(1,416
)
 
(134
)
 
(2,283
)
 
(115
)
 
(42
)
 
—

 
(6,095
)
Balance, December 31, 2016
 
$
1,183

 
$
1,341


$
7


$
1,650


$
—


$
—

 
$
—


$
4,181

Cumulative amounts(2):
 
 

 
 

 
 

 
 

 
 

 
 
 
 

 
 

Restructuring charges
 
$
13,331

 
$
10,173

 
$
728

 
$
12,045

 
$
786

 
$
53

 
$
170

 
$
37,286

Restructuring reversals
 
(2,352
)
 
(874
)
 
(61
)
 
(1,618
)
 
(157
)
 
—

 
—

 
(5,062
)
Inter-segment transfer
 
41

 
(14
)
 
(25
)
 
(2
)
 
—

 
—

 
—

 
—

Payments
 
(9,837
)
 
(7,944
)
 
(635
)
 
(8,775
)
 
(629
)
 
(53
)
 
(170
)
 
(28,043
)
Balance, December 31, 2016
 
$
1,183

 
$
1,341


$
7


$
1,650


$
—


$
—

 
$
—


$
4,181


(1) As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology.

(2) Includes accruals related to our cost reduction initiatives for 2012 through 2016.  



77
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Note 9: Income tax provision

Income before income taxes was comprised of the following for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
United States
 
$
325,396

 
$
312,157

 
$
279,326

Foreign
 
14,990

 
15,790

 
17,855

Income before income taxes
 
$
340,386

 
$
327,947

 
$
297,181


The components of the income tax provision were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Current tax provision:
 
 
 
 
 
 
Federal
 
$
93,261

 
$
98,000

 
$
91,630

State
 
12,006

 
10,632

 
8,674

Foreign
 
3,851

 
3,942

 
4,496

Total current tax provision
 
109,118

 
112,574

 
104,800

Deferred tax provision:
 
 
 
 
 
 
Federal
 
1,752

 
(3,591
)
 
(6,165
)
State
 
462

 
354

 
(1,491
)
Foreign
 
(328
)
 
(19
)
 
243

Total deferred tax provision
 
1,886

 
(3,256
)
 
(7,413
)
Income tax provision
 
$
111,004

 
$
109,318

 
$
97,387



The effective tax rate on pre-tax income reconciles to the U.S. federal statutory tax rate of 35% for the years ended December 31 as follows:
 
 
2016
 
2015
 
2014
Income tax at federal statutory rate
 
35.0
%
 
35.0
%
 
35.0
%
State income tax expense, net of federal income tax benefit
 
2.4
%
 
2.3
%
 
2.3
%
Qualified production activities deduction
 
(2.8
%)
 
(2.9
%)
 
(2.8
%)
Adoption of ASU No. 2016-09 (Note 1)
 
(1.2
%)
 
—

 
—

Other
 
(0.8
%)
 
(1.1
%)
 
(1.7
%)
Effective tax rate
 
32.6
%
 
33.3
%
 
32.8
%




78
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties and the federal benefit of deductible state income tax, is as follows:
(in thousands)
 
Unrecognized tax benefits
Balance, December 31, 2013
 
$
6,005

Additions for tax positions of current year
 
487

Additions for tax positions of prior years
 
500

Fair value of acquired tax positions
 
65

Reductions for tax positions of prior years
 
(902
)
Lapse of statutes of limitations
 
(214
)
Adoption of ASU No. 2013-11(1)
 
(669
)
Balance, December 31, 2014
 
5,272

Additions for tax positions of current year
 
625

Additions for tax positions of prior years
 
802

Reductions for tax positions of prior years
 
(225
)
Settlements
 
(541
)
Lapse of statutes of limitations
 
(190
)
Balance, December 31, 2015
 
5,743

Additions for tax positions of current year
 
521

Additions for tax positions of prior years
 
1,428

Reductions for tax positions of prior years
 
(177
)
Lapse of statutes of limitations
 
(142
)
Balance, December 31, 2016
 
$
7,373



(1) On January 1, 2014, we adopted ASU No. 2013-11, Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities.

If the unrecognized tax benefits as of December 31, 2016 were recognized in our consolidated financial statements, income tax expense would decrease $7,373. Accruals for interest and penalties, excluding the tax benefits of deductible interest, were $1,330 as of December 31, 2016 and $1,151 as of December 31, 2015. Our income tax provision included expense for interest and penalties of $179 in 2016, $177 in 2015 and $7 in 2014. Within the next 12 months, it is reasonably possible that our unrecognized tax benefits will change in the range of a decrease of $4,100 to an increase of $1,300 as we attempt to resolve certain federal and state tax matters or as federal and state statutes of limitations expire. Due to the nature of the underlying liabilities and the extended time frame often needed to resolve income tax uncertainties, we cannot provide reliable estimates of the amount or timing of cash payments that may be required to settle these liabilities.

The statute of limitations for federal tax assessments for 2012 and prior years has expired. The audit of our 2013 federal income tax return by the Internal Revenue Service (IRS) was previously completed, and the audit of our 2014 and 2015 returns was completed in February 2017. Our 2016 return, when filed, will be subject to IRS examination. In general, income tax returns for the years 2012 through 2016 remain subject to examination by foreign, state and city tax jurisdictions. In the event that we have determined not to file income tax returns with a particular state or city, all years remain subject to examination by the tax jurisdiction.

The ultimate outcome of tax matters may differ from our estimates and assumptions. Unfavorable settlement of any particular issue would require the use of cash and could result in increased income tax expense. Favorable resolution would result in reduced income tax expense.


79
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Tax-effected temporary differences that gave rise to deferred tax assets and liabilities as of December 31 were as follows:
 
 
2016
 
2015
(in thousands)
 
Deferred tax assets
 
Deferred tax liabilities
 
Deferred tax assets
 
Deferred tax liabilities
Goodwill
 
$
—

 
$
66,905

 
$
—

 
$
60,506

Intangible assets
 
—

 
30,983

 
—

 
37,842

Prepaid assets
 
—

 
4,692

 
—

 
4,285

Deferred advertising costs
 
—

 
3,461

 
—

 
3,786

Early extinguishment of debt
 
—

 
1,563

 
—

 
2,342

Employee benefit plans
 
9,677

 
—

 
14,279

 
—

Reserves and accruals
 
7,964

 
—

 
8,305

 
—

Net operating loss and capital loss carryforwards
 
5,152

 
—

 
5,793

 
—

Inventories
 
3,151

 
—

 
3,100

 
—

Federal benefit of state uncertain tax positions
 
2,677

 
—

 
2,201

 
—

All other
 
3,916

 
5,955

 
3,184

 
5,143

Total deferred taxes
 
32,537

 
113,559

 
36,862

 
113,904

Valuation allowances
 
(2,545
)
 
—

 
(2,796
)
 
—

Net deferred taxes
 
$
29,992

 
$
113,559

 
$
34,066

 
$
113,904



The valuation allowances as of December 31, 2016 and December 31, 2015 related primarily to capital loss carryforwards in Canada and net operating loss carryforwards in various state jurisdictions that we do not currently expect to fully realize. The provision for income taxes included benefits of $302 for 2016 and $37 for 2014 and charges of $140 for 2015 related to changes in the valuation allowances. The remainder of the change in the valuation allowances was attributable to foreign currency translation.

As of December 31, 2016, undistributed earnings of our Canadian subsidiary companies totaled approximately $101,000. We intend to indefinitely reinvest these undistributed earnings outside of the U.S. and, therefore, no U.S. deferred income taxes have been recognized on these earnings. We would only repatriate these earnings if it were tax efficient to do so. If all or a portion of these earnings were to be distributed by dividend or loan, or upon sale of Canadian subsidiary company stock to a third party, our related U.S. income tax liability may be reduced by Canadian income taxes paid on those earnings. Our ability to reduce the related U.S. income tax liability using foreign tax credits is hampered by a tax attribute acquired with New England Business Service, Inc. in 2004. Determination of the amount of the unrecognized U.S. deferred income tax liability related to book-tax basis differences, primarily these undistributed foreign earnings, is not practical as the assumed timing of any distribution impacts the amount of the liability. As of December 31, 2016, the amount of cash and cash equivalents held by our Canadian subsidiaries was $66,597.

As of December 31, 2016, we had the following net operating loss and capital loss carryforwards:

•
State net operating loss carryforwards of $63,723, which expire at various dates up to 2036;
•
Capital loss carryforwards of $4,787 in Canada which do not expire;
•
Federal net operating loss carryforwards of $2,221, which expire at various dates between 2025 and 2029; and
•
Net operating loss carryforwards of $3,549 in Ireland which do not expire.


Note 10: Share-based compensation plans

Our employee share-based compensation plans consist of our employee stock purchase plan and our long-term incentive plan. Effective May 2, 2012, our shareholders approved the Deluxe Corporation 2012 Long-Term Incentive Plan, simultaneously terminating our previous plan. Under this plan, 5,000 shares of common stock plus any shares released as a result of the forfeiture or termination of awards issued under our prior plans are reserved for issuance, with 1,880 shares remaining available for issuance as of December 31, 2016. Full value awards such as restricted stock, restricted stock units and share-based performance awards reduce the number of shares available for issuance by a factor of 2.23, or if such an award were forfeited or terminated without delivery of the shares, the number of shares that again become eligible for issuance would be multiplied by a factor of 2.23. During the past three years, we had non-qualified stock options, restricted stock units and restricted share awards outstanding under our current and previous plans. Additionally, we began granting performance share awards during 2014. See the employee share-based compensation policy in Note 1 for our policies regarding the recognition of compensation expense for employee share-based awards.

80
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


The following amounts were recognized in our consolidated statements of income for share-based compensation awards for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Stock options
 
$
3,401

 
$
3,964

 
$
4,305

Restricted shares and restricted stock units
 
5,786

 
5,407

 
4,111

Performance share awards
 
2,806

 
2,115

 
966

Employee stock purchase plan
 
466

 
408

 
394

Total share-based compensation expense
 
$
12,459

 
$
11,894

 
$
9,776

Income tax benefit
 
$
(4,063
)
 
$
(3,965
)
 
$
(3,204
)


As of December 31, 2016, the total compensation expense for unvested awards not yet recognized in our consolidated statements of income was $12,336, net of the effect of estimated forfeitures. This amount is expected to be recognized over a weighted-average period of 1.7 years.

Non-qualified stock options – All options allow for the purchase of shares of common stock at prices equal to the stock's market value at the date of grant. Options become exercisable beginning 1 year after the grant date, with one-third vesting each year over 3 years. Options may be exercised up to 7 years following the date of grant. Beginning 1 year after the grant date, in the case of qualified retirement, death or disability, options vest immediately and the period over which the options can be exercised is shortened. Beginning 1 year after the grant date, in the case of involuntary termination without cause, a pro-rata portion of the options vest immediately and the period over which the options can be exercised is shortened. For options granted prior to 2013, in the case of involuntary termination without cause, all options vest immediately and the period over which the options can be exercised is shortened. Employees forfeit unvested options when they voluntarily terminate their employment with the company, and they have up to 3 months to exercise vested options before they are canceled. In the case of involuntary termination with cause, the entire unexercised portion of the award is canceled. All options may vest immediately upon a change of control, as defined in the award agreement. The following weighted-average assumptions were used in the Black-Scholes option pricing model in determining the fair value of stock options granted:
 
 
2016
 
2015
 
2014
Risk-free interest rate
 
1.1
%
 
1.3
%
 
1.2
%
Dividend yield
 
2.2
%
 
1.8
%
 
2.0
%
Expected volatility
 
25.5
%
 
31.7
%
 
36.1
%
Weighted-average option life (in years)
 
4.0

 
4.0

 
4.3



The risk-free interest rate for periods within the expected option life is based on the U.S. Treasury yield curve in effect at the grant date. The dividend yield is estimated over the expected life of the option based on historical dividends paid. Expected volatility is based on the historical volatility of our stock over the most recent historical period equivalent to the expected life of the option. The expected life is the average length of time over which we expect the employee groups will exercise their options, based on historical experience with similar grants.


81
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Each option is convertible into 1 share of common stock upon exercise. Information regarding options issued under the current and all previous plans was as follows:
 
 
Number of options
(in thousands)
 
Weighted-average exercise price per option
 
Aggregate intrinsic value
 
Weighted-average remaining contractual term
(in years)
Outstanding, December 31, 2013
 
1,640

 
$
27.22

 
 
 
 
Granted
 
290

 
50.48

 
 
 
 
Exercised
 
(552
)
 
23.81

 
 
 
 
Forfeited or expired
 
(66
)
 
37.53

 
 
 
 
Outstanding, December 31, 2014
 
1,312

 
33.28

 
 
 
 
Granted
 
268

 
67.02

 
 
 
 
Exercised
 
(186
)
 
27.36

 
 
 
 
Forfeited or expired
 
(40
)
 
55.13

 
 
 
 
Outstanding, December 31, 2015
 
1,354

 
40.11

 
 
 
 
Granted
 
458

 
54.44

 
 
 
 
Exercised
 
(476
)
 
30.80

 
 
 
 
Forfeited or expired
 
(85
)
 
58.06

 
 
 
 
Outstanding, December 31, 2016
 
1,251

 
47.68

 
$
29,934

 
4.4
 
 
 
 
 
 
 
 
 
Exercisable at December 31, 2014
 
645

 
$
25.76

 
 
 
 
Exercisable at December 31, 2015
 
820

 
29.99

 
 
 
 
Exercisable at December 31, 2016
 
624

 
38.50

 
$
20,672

 
3.0


The weighted-average grant-date fair value of options granted was $9.16 per option for 2016, $14.97 per option for 2015 and $12.97 per option for 2014. The intrinsic value of a stock award is the amount by which the fair value of the underlying stock exceeds the exercise price of the award. The total intrinsic value of options exercised was $16,043 for 2016, $6,882 for 2015 and $17,074 for 2014.

Restricted stock units – Certain management employees have the option to receive a portion of their bonus payment in the form of restricted stock units. When employees elect this payment method, we provide an additional matching amount of restricted stock units equal to 50% of the restricted stock units earned under the bonus plan. These awards vest 2 years from the date of grant. In the case of approved retirement, death, disability or change of control, the units vest immediately. In the case of involuntary termination without cause or voluntary termination, employees receive a cash payment for the units earned under the bonus plan, but forfeit the company-provided matching amount.

In addition to awards granted to employees, non-employee members of our board of directors can elect to receive all or a portion of their fees in the form of restricted stock units. Directors are issued shares in exchange for the units upon the earlier of the tenth anniversary of February 1st of the year following the year in which the non-employee director ceases to serve on the board or such other objectively determinable date pre-elected by the director.


82
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Each restricted stock unit is convertible into 1 share of common stock upon completion of the vesting period. Information regarding our restricted stock units was as follows:
 
 
Number of units
(in thousands)
 
Weighted-average grant date fair value per unit
 
Weighted-average remaining contractual term
(in years)
Outstanding at December 31, 2013
 
150

 
$
27.11

 
 
Granted
 
30

 
53.64

 
 
Vested
 
(13
)
 
23.42

 
 
Forfeited
 
(1
)
 
34.08

 
 
Outstanding at December 31, 2014
 
166

 
30.51

 
 
Granted
 
34

 
63.28

 
 
Vested
 
(30
)
 
25.05

 
 
Forfeited
 
(3
)
 
58.04

 
 
Outstanding at December 31, 2015
 
167

 
34.74

 
 
Granted
 
38

 
55.39

 
 
Vested
 
(46
)
 
40.15

 
 
Forfeited
 
(20
)
 
58.69

 
 
Outstanding at December 31, 2016
 
139

 
37.99

 
4.2


Of the awards outstanding as of December 31, 2016, 24 restricted stock units with a value of $1,695 were included in accrued liabilities and other non-current liabilities in our consolidated balance sheet. As of December 31, 2016, these units had a fair value of $71.61 per unit and a weighted-average remaining contractual term of 8 months.

The total fair value of restricted stock units that vested was $2,805 for 2016, $1,970 for 2015 and $654 for 2014. We made cash payments of $140 during 2016, $120 during 2015 and $25 during 2014 to settle share-based liabilities.

Restricted shares – Our restricted share awards have a set vesting period at which time the restrictions on the shares lapse. The vesting period on these awards currently ranges from 1 year to 3 years. The restrictions lapse immediately in the case of qualified retirement, death or disability. In the case of involuntary termination without cause or a change of control, restrictions on a pro-rata portion of the shares lapse based on how much of the vesting period has passed. In the case of voluntary termination of employment or termination with cause, the unvested restricted shares are forfeited.


83
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Information regarding unvested restricted shares was as follows:
 
 
Number of shares
(in thousands)
 
Weighted-average grant date fair value per share
 
Weighted-average remaining contractual term
(in years)
Unvested at December 31, 2013
 
21

 
$
35.24

 
 
Granted
 
121

 
51.08

 
 
Vested
 
(11
)
 
37.06

 
 
Forfeited
 
(11
)
 
48.14

 
 
Unvested at December 31, 2014
 
120

 
49.96

 
 
Granted
 
72

 
66.99

 
 
Vested
 
(14
)
 
50.72

 
 
Forfeited
 
(8
)
 
58.58

 
 
Unvested at December 31, 2015
 
170

 
56.35

 
 
Granted
 
97

 
56.22

 
 
Vested
 
(22
)
 
56.63

 
 
Forfeited
 
(25
)
 
56.86

 
 
Unvested at December 31, 2016
 
220

 
56.43

 
1.1


The total fair value of restricted shares that vested was $1,398 for 2016, $925 for 2015 and $624 for 2014.

Performance share awards – Our performance share awards have a 3-year vesting period and shares will be issued at the end of the vesting period if performance targets relating to revenue and total shareholder return are achieved. If employment is terminated for any reason prior to the 1-year anniversary of the commencement of the performance period, the award is forfeited. On or after the 1-year anniversary of the commencement of the performance period, a pro-rata portion of the shares awarded at the end of the performance period would be issued in the case of qualified retirement, death, disability, involuntary termination without cause or resignation for good reason, as defined in the agreement. The following weighted-average assumptions were used in the Monte Carlo simulation model in determining the fair value of market-based performance shares granted:
 
 
2016
 
2015
 
2014
Risk-free interest rate
 
0.9
%
 
1.0
%
 
0.7
%
Dividend yield
 
2.3
%
 
1.9
%
 
2.4
%
Expected volatility
 
22.7
%
 
22.7
%
 
30.5
%


The risk-free interest rate for periods within the expected award life is based on the U.S. Treasury yield curve in effect at the grant date. The dividend yield is estimated over the expected life of the award based on historical dividends paid. Expected volatility is based on the historical volatility of our stock.


84
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

The performance share information presented in the table below represents the target amount of awards granted. The actual number of shares awarded upon vesting may be higher or lower depending upon our execution relative to the performance targets as of the end of the performance period.
 
 
Performance shares
(in thousands)
 
Weighted-average grant date fair value per share
 
Weighted-average remaining contractual term
(in years)
Unvested at December 31, 2013
 
—

 
$
—

 
 
Granted
 
74

 
50.14

 
 
Forfeited
 
(5
)
 
50.14

 
 
Unvested at December 31, 2014
 
69

 
50.14

 
 
Granted
 
62

 
67.09

 
 
Forfeited
 
(9
)
 
58.28

 
 
Unvested at December 31, 2015
 
122

 
58.13

 
 
Granted
 
153

 
52.75

 
 
Forfeited
 
(39
)
 
55.04

 
 
Unvested at December 31, 2016
 
236

 
55.15

 
1.5


Employee stock purchase plan – During 2016, 48 shares were issued under this plan at prices of $47.52 and $57.45. During 2015, 43 shares were issued under this plan at prices of $55.19 and $54.77. During 2014, 44 shares were issued under this plan at prices of $41.27 and $46.76.


Note 11: Employee benefit plans

Profit sharing/401(k) plan – We maintain a profit sharing/401(k) plan to provide retirement benefits for certain employees. The plan covers a majority of our full-time employees, as well as some part-time employees. Employees are eligible to participate in the plan on the first day of the quarter following their first full year of service.

Profit sharing contributions are made solely by Deluxe and are remitted to the plan's trustee. These contributions vary based on the company's performance. 401(k) contributions are made by both employees and Deluxe. Employees under the age of 50 could contribute up to the lesser of $18 or 50% of eligible wages during 2016. Employees 50 years of age or older could make contributions of up to $24 during 2016. For the majority of employees, we match 100% of the first 1% of wages contributed by employees and 50% of the next 5% of wages contributed, beginning on the first day of the quarter following an employee's first full year of service. All employee and employer contributions are remitted to the plan's trustee. Benefits provided by the plan are paid from accumulated funds of the trust.

Employees are provided a broad range of investment options to choose from when investing their profit sharing/401(k) plan funds. Investing in our common stock is not one of these options, although funds selected by employees may at times hold our common stock.

Cash bonus programs – We provide short-term cash bonus programs under which employees may receive cash bonus payments based on our performance for a given fiscal year. Payments earned are paid directly to employees shortly after the end of the year. Previously, we also provided a long-term cash bonus program where employees received payments based on specified performance criteria over a 3-year period. We stopped using the long-term cash bonus program in 2014 when it was replaced with the performance share awards discussed in Note 10. Payments earned under the long-term program were paid directly to employees shortly after the end of each 3-year period, with the last payment occurring during 2016.

Expense recognized in the consolidated statements of income for these plans was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Performance-based compensation plans(1)
 
$
19,730

 
$
27,456

 
$
29,629

401(k) expense
 
8,309

 
7,628

 
7,209



(1) Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10.

85
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

 
Deferred compensation plan – We have a non-qualified deferred compensation plan that allows eligible employees to defer a portion of their compensation. Participants can elect to defer up to 100% of their base salary plus up to 50% of their bonus for the year. The compensation deferred under this plan is credited with earnings or losses measured by the mirrored rate of return on phantom investments elected by plan participants, which are similar to the investments available for funds invested under our profit sharing/401(k) plan. Each participant is fully vested in all deferred compensation and earnings. A participant may elect to receive deferred amounts in a lump-sum payment or in monthly installments upon termination of employment or disability. Our total liability under this plan was $3,669 as of December 31, 2016 and $3,126 as of December 31, 2015. These amounts are reflected in accrued liabilities and other non-current liabilities in the consolidated balance sheets. We hold investments in an irrevocable rabbi trust for our deferred compensation plan. These assets consist of investments in company-owned life insurance policies, which are included in long-term investments in the consolidated balance sheets, and totaled $11,270 as of December 31, 2016 and $13,397 as of December 31, 2015.


Note 12: Postretirement benefits

We have historically provided certain health care benefits for a large number of retired U.S. employees. Employees hired prior to January 1, 2002 become eligible for benefits if they attain the appropriate years of service and age prior to retirement. Employees hired on January 1, 2002 or later are not eligible to participate in our retiree health care plan. In addition to our retiree health care plan, we also have a supplemental executive retirement plan (SERP) in the United States. The SERP is no longer an active plan. It is not adding new participants and all of the current participants are retired. The SERP has no plan assets, but our obligation is fully funded by investments in company-owned life insurance policies.

Obligations and funded status – The following tables summarize the change in benefit obligation, plan assets and funded status during 2016 and 2015:
(in thousands)
 
Postretirement benefit plan
 
Pension plan
Change in benefit obligation:
 
 
 
 
Benefit obligation, December 31, 2014
 
$
100,432

 
$
3,864

Interest cost
 
3,309

 
128

Net actuarial loss (gain)
 
5,258

 
(130
)
Benefits paid from plan assets and company funds
 
(10,122
)
 
(324
)
Pharmacy rebates and Medicare Part D reimbursements
 
2,007

 
—

Benefit obligation, December 31, 2015
 
100,884

 
3,538

Interest cost
 
3,012

 
106

Net actuarial (gain) loss
 
(2,184
)
 
127

Benefits paid from plan assets and company funds
 
(7,524
)
 
(324
)
Benefit obligation, December 31, 2016
 
$
94,188

 
$
3,447

 
 
 
 
 
Change in plan assets:
 
 
 
 
Fair value of plan assets, December 31, 2014
 
$
124,675

 
$
—

Return on plan assets
 
391

 
—

Benefits paid
 
(7,932
)
 
—

Fair value of plan assets, December 31, 2015
 
117,134

 
—

Return on plan assets
 
7,717

 
—

Benefits paid
 
(6,723
)
 
—

Fair value of plan assets, December 31, 2016
 
$
118,128

 
$
—

 
 
 
 
 
Funded status, December 31, 2015
 
$
16,250

 
$
(3,538
)
Funded status, December 31, 2016
 
$
23,940

 
$
(3,447
)


As of December 31, 2016 and 2015, the accumulated benefit obligation for the SERP equaled its projected benefit obligation.


86
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)



The funded status of our plans was recognized in the consolidated balance sheets as of December 31 as follows:
 
 
Postretirement benefit plan
 
Pension plan
(in thousands)
 
2016
 
2015
 
2016
 
2015
Other non-current assets
 
$
23,940

 
$
16,250

 
$
—

 
$
—

Accrued liabilities
 
—

 
—

 
324

 
324

Other non-current liabilities
 
—

 
—

 
3,123

 
3,214



Amounts included in accumulated other comprehensive loss as of December 31 that have not been recognized as components of postretirement benefit income were as follows:
(in thousands)
 
2016
 
2015
Unrecognized prior service credit
 
$
17,021

 
$
18,442

Unrecognized net actuarial loss
 
(68,288
)
 
(74,524
)
Tax effect
 
15,583

 
17,260

Amount recognized in accumulated other comprehensive loss, net of tax
 
$
(35,684
)
 
$
(38,822
)


The unrecognized prior service credit relates to our postretirement benefit plan and is a result of previous plan amendments that reduced the accumulated postretirement benefit obligation. A reduction is first used to reduce any existing unrecognized prior service cost, then to reduce any remaining unrecognized transition obligation. The excess is the unrecognized prior service credit. The prior service credit is being amortized on the straight-line basis over a weighted-average period of 21 years. The amortization period for the prior service credit is the average remaining life expectancy of plan participants at the time of the plan amendment.

The unrecognized net actuarial loss resulted from experience different from that assumed and from changes in assumptions. Unrecognized actuarial gains and losses for our postretirement benefit plan are being amortized over the average remaining life expectancy of inactive plan participants, as a large percentage of the plan participants are classified as inactive. This amortization period is currently 15.5 years.

Amounts included in accumulated other comprehensive loss as of December 31, 2016 that we expect to recognize in postretirement benefit income during 2017 are as follows:
(in thousands)
 
Amounts expected to be recognized
Prior service credit
 
$
(1,421
)
Net actuarial loss
 
3,637

Total
 
$
2,216



Postretirement benefit income – Postretirement benefit income for the years ended December 31 consisted of the following components:
(in thousands)
 
2016
 
2015
 
2014
Interest cost
 
$
3,118

 
$
3,437

 
$
4,553

Expected return on plan assets
 
(7,335
)
 
(7,833
)
 
(8,734
)
Amortization of prior service credit
 
(1,421
)
 
(1,421
)
 
(1,421
)
Amortization of net actuarial losses
 
3,797

 
3,120

 
3,418

Net periodic benefit income
 
$
(1,841
)
 
$
(2,697
)
 
$
(2,184
)


87
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Actuarial assumptions – In measuring benefit obligations as of December 31, the following discount rate assumptions were used:
 
 
Postretirement benefit plan
 
Pension plan
 
 
2016
 
2015
 
2016
 
2015
Discount rate
 
3.81
%
 
4.02
%
 
3.66
%
 
3.88
%

In measuring net periodic benefit income for the years ended December 31, the following assumptions were used:
 
 
Postretirement benefit plan
 
Pension plan
 
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Discount rate
 
4.02
%
 
3.45
%
 
4.25
%
 
3.88
%
 
3.45
%
 
4.25
%
Expected return on plan assets
 
6.50
%
 
6.50
%
 
6.75
%
 
—

 
—

 
—


The discount rate assumption is based on the rates of return on high-quality, fixed-income instruments currently available whose cash flows approximate the timing and amount of expected benefit payments. Effective December 31, 2015, we changed the method we use to determine the discount rate used in calculating the interest component of net periodic benefit income. Instead of using a single weighted-average discount rate, we elected to utilize a full yield curve approach by applying separate discount rates to each future projected benefit payment based on time until payment. We made this change to provide a more precise measurement of interest costs by improving the correlation between projected cash flows and the corresponding yield curve rates. This change does not affect the measurement of our total benefit obligation, but did reduce the interest component of net periodic benefit income $881 in 2016. This is a change in accounting estimate, and accordingly, we accounted for it on a prospective basis. In determining the discount rate used in measuring net periodic benefit income, we utilized the Aon Hewitt AA Above Median Curve to discount each cash flow stream at an interest rate specifically applicable to the timing of each respective cash flow. In 2015 and 2014, the present value of each cash flow stream was aggregated and used to impute a weighted-average discount rate.

In determining the expected long-term rate of return on plan assets, we utilize our historical returns and then adjust these returns for estimated inflation and projected market returns. Our inflation assumption is primarily based on analysis of historical inflation data.

In measuring benefit obligations as of December 31 for our postretirement benefit plan, the following assumptions for health care cost trend rates were used:
 
 
2016
 
2015
 
2014
 
 
Participants under age 65
 
Participants age 65 and older
 
Participants under age 65
 
Participants age 65 and older
 
Participants under age 65
 
Participants age 65 and older
Health care cost trend rate assumed for next year
 
7.50
%
 
8.75
%
 
7.25
%
 
6.75
%
 
7.50
%
 
7.00
%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
 
4.50
%
 
4.50
%
 
5.00
%
 
5.00
%
 
5.00
%
 
5.00
%
Year that the rate reaches the ultimate trend rate
 
2025

 
2025

 
2026

 
2024

 
2021

 
2020



Assumed health care cost trend rates have an effect on the amounts reported for health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects:
(in thousands)
 
One percentage point increase
 
One percentage point decrease
Effect on total of service and interest cost
 
$
61

 
$
(57
)
Effect on benefit obligation
 
1,507

 
(1,413
)



88
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Plan assets – The allocation of plan assets by asset category as of December 31 was as follows:
 
 
Postretirement benefit plan
 
 
2016
 
2015
U.S. large capitalization equity securities
 
33
%
 
33
%
International equity securities
 
18
%
 
18
%
Mortgage-backed securities
 
16
%
 
17
%
U.S. corporate debt securities
 
13
%
 
15
%
Government debt securities
 
13
%
 
10
%
U.S. small and mid-capitalization equity securities
 
7
%
 
7
%
Total
 
100
%
 
100
%


Our postretirement benefit plan has assets that are intended to meet long-term obligations. In order to meet these obligations, we employ a total return investment approach that considers cash flow needs and balances long-term projected returns against expected asset risk, as measured using projected standard deviations. Risk tolerance is established through consideration of projected plan liabilities, the plan's funded status, projected liquidity needs and current corporate financial condition.

The target asset allocation percentages for our postretirement benefit plan are based on our liability and asset projections. The targeted allocation of plan assets is 33% large capitalization equity securities, 42% fixed income securities, 18% international equity securities and 7% small and mid-capitalization equity securities.

Information regarding fair value measurements of plan assets was as follows:
 
 
Fair value measurements using
 
 
 
 
 
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Investments measured at net asset value
 
Fair value as of
December 31,
2016
(in thousands)
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
 
U.S. large capitalization equity securities
 
$
—

 
$
—

 
$
—

 
$
38,731

 
$
38,731

International equity securities
 
20,768

 
500

 
—

 
—

 
21,268

Mortgage-backed securities
 
—

 
15,542

 
—

 
3,245

 
18,787

U.S. corporate debt securities
 
—

 
14,753

 
—

 
802

 
15,555

Government debt securities
 
—

 
15,104

 
—

 
—

 
15,104

U.S. small and mid-capitalization equity securities
 
5,691

 
120

 
—

 
2,280

 
8,091

Other debt securities
 
—

 
592

 
—

 
—

 
592

Plan assets
 
$
26,459

 
$
46,611

 
$
—

 
$
45,058

 
$
118,128



89
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

 
 
Fair value measurements using
 
 
 
 
 
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Investments measured at net asset value
 
Fair value as of
December 31,
2015
(in thousands)
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
 
U.S. large capitalization equity securities
 
$
—

 
$
—

 
$
—

 
$
38,629

 
$
38,629

International equity securities
 
20,520

 
689

 
—

 
—

 
21,209

Mortgage-backed securities
 
—

 
15,716

 
—

 
4,441

 
20,157

U.S. corporate debt securities
 
—

 
16,285

 
—

 
689

 
16,974

Government debt securities
 
—

 
11,808

 
—

 
—

 
11,808

U.S. small and mid-capitalization equity securities
 
6,799

 
85

 
—

 
1,211

 
8,095

Other debt securities
 
149

 
113

 
—

 
—

 
262

Plan assets
 
$
27,468

 
$
44,696

 
$
—

 
$
44,970

 
$
117,134


Plan asset information for 2015 has been revised to reflect the adoption of ASU No. 2015-07, Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent). In accordance with this guidance, investments that are measured at fair value using the net asset value per share (or its equivalent) practical expedient have not been classified in the fair value hierarchy. The fair value amounts for these investments are presented to permit reconciliation of the fair value hierarchy to the amounts presented in the consolidated balance sheets.

The fair value of Level 2 mortgage-backed securities is estimated using pricing models with inputs derived principally from observable market data. The fair value of our other Level 2 debt securities is typically estimated using pricing models, quoted prices of securities with similar characteristics or discounted cash flow calculations that maximize observable inputs, such as current yields for similar instruments adjusted for trades and other pertinent market information. Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred.

Cash flows – We made no contributions to plan assets during the past three years.

We have fully funded the United States SERP obligation with investments in company-owned life insurance policies. The cash surrender value of these policies is included in long-term investments in the consolidated balance sheets and totaled $6,362 as of December 31, 2016 and $7,573 as of December 31, 2015.

The following benefit payments are expected to be paid during the years indicated:
(in thousands)
 
Postretirement benefit plan
Pension plan
2017
 
$
9,037

 
$
320

2018
 
9,379

 
320

2019
 
9,166

 
310

2020
 
8,696

 
310

2021
 
8,210

 
300

2022 - 2026
 
33,410

 
1,390





90
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Note 13: Debt and lease obligations

Debt outstanding was comprised of the following at December 31:
(in thousands)
 
2016
 
2015
6.0% senior notes due November 15, 2020
 
$
—

 
$
200,000

Amount outstanding under term loan facility
 
330,000

 
—

Amount drawn on revolving credit facility
 
428,000

 
434,000

Capital lease obligations
 
1,685

 
2,109

Long-term debt, principal amount
 
759,685

 
636,109

  Cumulative change in fair value of hedged debt (Note 6)
 
—

 
(4,842
)
Less unamortized debt issuance costs
 
(927
)
 
(2,249
)
Less current portion of long-term debt
 
(35,952
)
 
(1,045
)
Long-term debt
 
722,806

 
627,973

 
 
 
 
 
Current portion of amount drawn under term loan facility
 
35,063

 
—

Current portion of capital lease obligations
 
889

 
1,045

Long-term debt due within one year, principal amount
 
35,952

 
1,045

Less unamortized debt issuance costs
 
(110
)
 
—

Long-term debt due within one year
 
35,842

 
1,045

Total debt
 
$
758,648

 
$
629,018



There are currently no limitations on the amount of dividends and share repurchases under the terms of our credit facility agreement. However, if our leverage ratio, defined as total debt less unrestricted cash to EBITDA, should exceed 2.75 to 1, there would be an annual limitation on the amount of dividends and share repurchases under the terms of this agreement.

Senior notes – In November 2012, we issued $200,000 of 6.0% senior notes maturing on November 15, 2020. The notes were issued via a private placement under Rule 144A of the Securities Act of 1933. These notes were subsequently registered with the SEC via a registration statement that became effective on April 3, 2013. Proceeds from the offering, net of offering costs, were $196,340. These proceeds were used to retire our senior notes that were due in June 2015. In November 2016, we retired all of these notes, realizing a loss on early debt extinguishment of $7,858 during 2016, consisting of a contractual call premium and the write-off of related debt issuance costs. This retirement was funded utilizing a new term loan facility established under our credit facility agreement. As discussed in Note 6, we previously entered into interest rate swaps to hedge these notes. The swaps were terminated in November 2016 at the time of the debt redemption. The cumulative decrease in the fair value of hedged debt as of the date of the termination of $2,842 was recorded as interest expense in the 2016 consolidated statement of income.

In March 2011, we issued $200,000 of 7.0% senior notes that were scheduled to mature on March 15, 2019. The notes were issued via a private placement under Rule 144A of the Securities Act of 1933. These notes were subsequently registered with the SEC via a registration statement that became effective on January 10, 2012. Proceeds from the offering, net of offering costs, were $196,195. These proceeds were used to retire a portion of our senior, unsecured notes due in 2012. In March 2015, we retired all of these notes, realizing a loss on early debt extinguishment of $8,917 during 2015, consisting of a contractual call premium and the write-off of related debt issuance costs. This retirement was funded utilizing our credit facility and a short-term bank loan that we have since repaid.

Credit facility – As of December 31, 2016, we had a $525,000 revolving credit facility that matures in February 2019. Our quarterly commitment fee ranges from 0.20% to 0.40% based on our leverage ratio. As of December 31, 2016, $428,000 was drawn on our revolving credit facility at a weighted-average interest rate of 2.22%. As of December 31, 2015, $434,000 was drawn on our revolving credit facility at a weighted-average interest rate of 1.89%.

During the third and fourth quarters of 2016, we amended the credit agreement governing our credit facility to include a new variable rate term loan facility in the aggregate amount of $330,000. We borrowed the full amount during the fourth quarter, using the proceeds to retire our senior notes due in 2020 and to partially fund the acquisition of FMCG Direct in December 2016 (Note 5). The term loan facility matures in February 2019 and requires periodic principal payments throughout the term of the loan. Interest is paid weekly and we may prepay the term loan facility in full or in part at our discretion. Amounts repaid may not be reborrowed. As of December 31, 2016, $330,000 was outstanding under the term loan facility at a weighted-average interest rate of 2.27%.


91
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Borrowings under the credit facility agreement are collateralized by substantially all of our personal and intangible property. The credit agreement governing our credit facility contains customary covenants regarding limits on levels of subsidiary indebtedness and capital expenditures, liens, investments, acquisitions, certain mergers, certain asset sales outside the ordinary course of business, and change in control as defined in the agreement. The agreement also contains financial covenants regarding our leverage ratio, interest coverage and liquidity.

Daily average amounts outstanding under our credit facility were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Revolving credit facility:
 
 
 
 
 
 
Daily average amount outstanding
 
$
417,219

 
$
270,063

 
$
43,675

Weighted-average interest rate
 
1.93
%
 
1.66
%
 
1.63
%
Term loan facility:
 
 
 
 
 
 
Daily average amount outstanding
 
$
52,381

 
$
—

 
$
—

Weighted-average interest rate
 
1.52
%
 
—

 
—


As of December 31, 2016, amounts were available for borrowing under our revolving credit facility as follows:
(in thousands)
 
Total available
Revolving credit facility commitment
 
$
525,000

Amount drawn on revolving credit facility
 
(428,000
)
Outstanding letters of credit(1)
 
(10,865
)
Net available for borrowing as of December 31, 2016
 
$
86,135


(1) We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility.

Long-term debt maturities – Our aggregate debt maturities based on the principal amount outstanding as of December 31, 2016 were as follows, excluding capital leases:
(in thousands)
 
Debt maturities
2017
 
$
35,063

2018
 
43,313

2019
 
679,624

Total
 
$
758,000



Short-term borrowings – In March 2015, we entered into a $75,000 short-term variable rate bank loan. Proceeds from this loan, net of related costs, were $74,880 and were used, along with a draw on our revolving credit facility, to retire all $200,000 of our 7.0% senior notes that were scheduled to mature on March 15, 2019. During December 2015, we elected to repay this loan in full. The weighted-average interest rate on amounts outstanding under this loan during 2015 was 1.59%.

Lease obligations – We had capital lease obligations of $1,685 as of December 31, 2016 and $2,109 as of December 31, 2015 related to information technology hardware. The lease obligations will be paid through September 2020. The related assets are included in property, plant and equipment in the consolidated balance sheets. Depreciation of the leased assets is included in depreciation expense in the consolidated statements of cash flows. A portion of the leased assets have not yet been placed in service. The balance of those leased assets placed in service as of December 31 was as follows:
(in thousands)
 
2016
 
2015
Machinery and equipment
 
$
4,434

 
$
4,193

Accumulated depreciation
 
(3,058
)
 
(1,942
)
Net assets under capital leases
 
$
1,376

 
$
2,251



92
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)


In addition to capital leases, we also have operating leases on certain facilities and equipment. Rental expense was $16,454 for 2016, $15,372 for 2015 and $13,099 for 2014. As of December 31, 2016, future minimum lease payments under our capital lease obligations and noncancelable operating leases with terms in excess of one year were as follows:
(in thousands)
 
Capital lease obligations
 
Operating lease obligations
2017
 
$
914

 
$
13,132

2018
 
493

 
12,613

2019
 
240

 
8,290

2020
 
79

 
4,001

2021
 
—

 
1,459

Thereafter
 
—

 
1,085

Total minimum lease payments
 
1,726

 
$
40,580

Less portion representing interest
 
(41
)
 
 
Present value of minimum lease payments
 
$
1,685

 
 

    

Note 14:  Other commitments and contingencies

Indemnifications – In the normal course of business, we periodically enter into agreements that incorporate general indemnification language. These indemnifications encompass third-party claims arising from our products and services, including service failures, breach of security, intellectual property rights, governmental regulations and/or employment-related matters. Performance under these indemnities would generally be triggered by our breach of the terms of the contract. In disposing of assets or businesses, we often provide representations, warranties and/or indemnities to cover various risks including, for example, unknown damage to the assets, environmental risks involved in the sale of real estate, liability to investigate and remediate environmental contamination at waste disposal sites and manufacturing facilities, and unidentified tax liabilities and legal fees related to periods prior to disposition. We do not have the ability to estimate the potential liability from such indemnities because they relate to unknown conditions. However, we do not believe that any liability under these indemnities would have a material adverse effect on our financial position, annual results of operations or annual cash flows. We have recorded liabilities for known indemnifications related to environmental matters.

Environmental matters – We are currently involved in environmental compliance, investigation and remediation activities at some of our current and former sites, primarily printing facilities of our Financial Services and Small Business Services segments that have been sold. Remediation costs are accrued on an undiscounted basis when the obligations are either known or considered probable and can be reasonably estimated. Remediation or testing costs that result directly from the sale of an asset and which we would not have otherwise incurred are considered direct costs of the sale of the asset. As such, they are included in our measurement of the carrying value of the asset sold.

Accruals for environmental matters were $3,206 as of December 31, 2016 and $5,952 as of December 31, 2015, primarily related to facilities that have been sold. These accruals are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets. Accrued costs consist of direct costs of the remediation activities, primarily fees that will be paid to outside engineering and consulting firms. Although recorded accruals include our best estimates, our total costs cannot be predicted with certainty due to various factors such as the extent of corrective action that may be required, evolving environmental laws and regulations and advances in environmental technology. Where the available information is sufficient to estimate the amount of the liability, that estimate is used. Where the information is only sufficient to establish a range of probable liability and no point within the range is more likely than any other, the lower end of the range is recorded. We do not believe that the range of possible outcomes could have a material effect on our financial condition, results of operations or liquidity. The 2016 consolidated statement of income includes a net benefit from environmental matters of $1,692. During the second quarter of 2016, we reversed a portion of the liability for one of our sold facilities as we determined that it was no longer probable that a portion of the estimated environmental remediation costs for this location would be incurred. Expense reflected in our consolidated statements of income for environmental matters was $1,142 for 2015 and $1,079 for 2014.

We purchased an insurance policy during 2002 that covers up to $10,000 of third-party pollution claims through 2032 at certain owned, leased and divested sites, We also purchased an insurance policy during 2009 that covers up to $15,000 of third-party pollution claims through April 2019. This policy covers liability for claims of bodily injury or property damage arising from pollution events at the covered facility. The policy also provides remediation coverage should we be required by a governing authority to perform remediation activities at the covered sites. No accruals have been recorded in our consolidated financial

93
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

statements for any of the events contemplated in these insurance policies. We do not anticipate significant net cash outlays for environmental matters within the next 5 years.

Self-insurance – We are self-insured for certain costs, primarily workers' compensation claims and medical and dental benefits for active employees and those employees on long-term disability. The liabilities associated with these items represent our best estimate of the ultimate obligations for reported claims plus those incurred, but not reported, and totaled $6,999 as of December 31, 2016 and $6,457 as of December 31, 2015. Our workers' compensation liability is accounted for on a present value basis. The difference between the discounted and undiscounted liability was not significant as of December 31, 2016 or December 31, 2015.

Our self-insurance liabilities are estimated, in part, by considering historical claims experience, demographic factors and other actuarial assumptions. The estimated accruals for these liabilities could be significantly affected if future events and claims differ from these assumptions and historical trends.

Litigation – On September 2, 2014, one of our suppliers filed a petition for binding arbitration under the Commercial Rules of the American Arbitration Association, alleging that it was entitled to additional payment from us under our reseller agreement and seeking damages of up to approximately $43,000. We did not record a liability for damages in connection with this matter in our consolidated balance sheets. In March 2016, the arbitrator rejected all of the supplier's claims and ruled in our favor.

Recorded liabilities for legal matters were not material to our financial position, results of operations or liquidity, and we do not believe that any of the currently identified claims or litigation will materially affect our financial position, results of operations or liquidity upon resolution. However, litigation is subject to inherent uncertainties, and unfavorable rulings could occur. If an unfavorable ruling were to occur, it may cause a material adverse impact on our financial position, results of operations or liquidity for the period in which the ruling occurs or future periods.


Note 15: Shareholders’ equity

We have an outstanding authorization from our board of directors to purchase up to 10,000 shares of our common stock. This authorization has no expiration date, and 65 shares remained available for purchase under this authorization as of December 31, 2016. During 2016, we repurchased 901 shares for $55,224, during 2015 we repurchased 996 shares for $59,952 and during 2014 we repurchased 1,133 shares for $60,119.

In May 2016, our board of directors approved an additional authorization for the repurchase of up to $300,000 of our common stock, effective at the conclusion of the previous authorization. The additional authorization also has no expiration date.


Note 16: Business segment information

We operate 3 reportable business segments: Small Business Services, Financial Services and Direct Checks. Our business segments are generally organized by type of customer served and reflect the way we manage the company. Small Business Services promotes and sells products and services to small businesses via direct response mail and internet advertising; referrals from financial institutions, telecommunications clients and other partners; networks of distributors and independent dealers; a direct sales force that focuses on selling to and through major accounts; and an outbound telemarketing group. Financial Services' products and services are sold primarily through a direct sales force, which executes product and service supply contracts with our financial institution clients nationwide, including banks, credit unions and financial services companies. In the case of check supply contracts, once the financial institution relationship is established, consumers may submit their check orders through their financial institution or over the phone or internet. Direct Checks sells products and services directly to consumers using direct marketing, including print advertising and search engine marketing and optimization strategies. All 3 segments operate primarily in the United States. Small Business Services also has operations in Canada and portions of Europe. No single customer accounted for more than 10% of revenue during the past three years.

Our product and service offerings are comprised of the following:

Checks – We remain one of the largest providers of checks in the United States. During 2016, checks represented 39.1% of our Small Business Services segment's revenue, 53.8% of our Financial Services segment's revenue and 84.1% of our Direct Checks segment's revenue.

Marketing solutions and other services – We offer products and services designed to meet our customers’ sales and marketing needs, as well as various other service offerings. Our marketing products utilize digital printing and web-to-print solutions to provide promotional solutions such as postcards, brochures, retail packaging supplies, apparel, greeting cards and business cards. Our web services offerings include logo and web design; hosting and other web services; search engine optimization; and marketing programs, including email, mobile and social media. We also offer fraud protection and security services, online and offline payroll services, and electronic checks ("eChecks"). Our Financial Services segment also offers a

94
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

suite of financial technology (“FinTech”) solutions. These solutions include data-driven marketing solutions, including outsourced marketing campaign targeting and execution; treasury management solutions; and digital enablement solutions, including loyalty and rewards programs.

Forms – Our Small Business Services segment provides printed forms to small businesses, including deposit tickets, billing forms, work orders, job proposals, purchase orders, invoices and personnel forms. This segment also offers computer forms compatible with accounting software packages commonly used by small businesses. Forms sold by our Financial Services and Direct Checks segments include deposit tickets and check registers.

Accessories and other products – Small Business Services offers products designed to provide small business owners with the customized documents necessary to efficiently manage their business, including envelopes, office supplies, stamps and labels. Our Financial Services and Direct Checks segments offer checkbook covers and stamps.

The accounting policies of the segments are the same as those described in Note 1. We allocate corporate costs for our shared services functions to our business segments, including costs of our executive management, human resources, supply chain, finance, information technology and legal functions. Generally, where costs incurred are directly attributable to a business segment, primarily within the areas of information technology, supply chain and finance, those costs are charged directly to that segment. Because we use a shared services approach for many of our functions, certain costs are not directly attributable to a business segment. These costs are allocated to our business segments based on segment revenue, as revenue is a measure of the relative size and magnitude of each segment and indicates the level of corporate shared services consumed by each segment. Corporate assets are not allocated to the segments and consist primarily of property, plant and equipment; internal-use software; and inventories and supplies related to our corporate shared services functions of manufacturing, information technology and real estate, as well as long-term investments. Depreciation and amortization expense related to corporate assets, which was allocated to the segments, was $32,785 in 2016, $32,505 in 2015 and $34,801 in 2014.

We are an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations and the sharing of assets. Therefore, we do not represent that these segments, if operated independently, would report the operating income and other financial information shown.

The following is our segment information as of and for the years ended December 31:
 
 
 
 
Reportable Business Segments
 
 
 
 
(in thousands)
 
 
 
Small Business Services
 
Financial Services
 
Direct Checks
 
Corporate
 
Consolidated
Total revenue from external
 
2016
 
$
1,195,743

 
$
499,976

 
$
153,343

 
$
—

 
$
1,849,062

customers:
 
2015
 
1,151,916

 
455,390

 
165,511

 
—

 
1,772,817

 
 
2014
 
1,106,505

 
391,129

 
176,448

 
—

 
1,674,082

Operating income:
 
2016
 
208,789

 
106,820

 
53,118

 
—

 
368,727

 
 
2015
 
203,933

 
91,539

 
58,859

 
—

 
354,331

 
 
2014
 
187,226

 
87,908

 
57,499

 
—

 
332,633

Depreciation and amortization
 
2016
 
52,195

 
35,850

 
3,538

 
—

 
91,583

expense:
 
2015
 
45,513

 
26,807

 
4,380

 
—

 
76,700

 
 
2014
 
44,418

 
14,675

 
6,749

 
—

 
65,842

Asset impairment charges:
 
2016
 
—

 
—

 
—

 
—

 
—

 
 
2015
 
—

 
—

 
—

 
—

 
—

 
 
2014
 
6,468

 
—

 
—

 
—

 
6,468

Total assets:
 
2016
 
1,086,500

 
631,353

 
161,039

 
305,446

 
2,184,338

 
 
2015
 
995,445

 
435,632

 
161,987

 
249,089

 
1,842,153

 
 
2014
 
949,521

 
274,086

 
164,171

 
295,904

 
1,683,682

Capital asset purchases:
 
2016
 
—

 
—

 
—

 
46,614

 
46,614

 
 
2015
 
—

 
—

 
—

 
43,261

 
43,261

 
 
2014
 
—

 
—

 
—

 
41,119

 
41,119



95
DELUXE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars and shares in thousands, except per share amounts)

Revenue by product and service category for the years ended December 31 was as follows:
(in thousands)
 
2016
 
2015
 
2014
Checks
 
$
865,285

 
$
873,298

 
$
870,910

Marketing solutions and other services
 
616,917

 
532,465

 
427,098

Forms
 
215,784

 
215,663

 
216,842

Accessories and other products
 
151,076

 
151,391

 
159,232

Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082



The following information for the years ended December 31 is based on the geographic locations of our subsidiaries:
(in thousands)
 
2016
 
2015
 
2014
Total revenue from external customers:
 
 
 
 
 
 
United States
 
$
1,776,701

 
$
1,701,566

 
$
1,593,898

Foreign, primarily Canada
 
72,361

 
71,251

 
80,184

Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082



Substantially all of our long-lived assets reside in the United States. Long-lived assets of our foreign subsidiaries are located primarily in Canada and are not significant to our consolidated financial position.


Note 17: Subsequent event

In February 2017, we announced that we have entered into a definitive agreement to acquire all of the stock of RDM Corporation (RDM) of Canada for approximately $70,000, net of cash acquired. RDM is a provider of remote deposit capture software and digital imaging solutions for financial institutions and corporate clients and would become part of our growing suite of treasury management solutions. The closing of the transaction is subject to customary conditions in Canada, including court, regulatory and RDM shareholder approval. The purchase price would be financed using cash on hand and our existing revolving credit facility, and the results of RDM would be included in our Financial Services segment.



96


DELUXE CORPORATION

SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)
(in thousands, except per share amounts)
 
 
2016 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
$
459,298

 
$
450,642

 
$
458,920

 
$
480,202

Gross profit
 
294,993

 
290,810

 
292,650

 
303,368

Net income
 
58,102

 
58,389

 
58,663

 
54,228

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
1.18

 
1.19

 
1.20

 
1.11

Diluted
 
1.18

 
1.18

 
1.19

 
1.11

Cash dividends per share
 
0.30

 
0.30

 
0.30

 
0.30

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
$
433,617

 
$
435,874

 
$
439,816

 
$
463,510

Gross profit
 
280,936

 
279,936

 
280,514

 
292,222

Net income
 
45,940

 
56,063

 
56,917

 
59,709

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
0.92

 
1.12

 
1.14

 
1.21

Diluted
 
0.91

 
1.11

 
1.13

 
1.20

Cash dividends per share
 
0.30

 
0.30

 
0.30

 
0.30



Significant items affecting the comparability of quarterly results were as follows:

•
Second quarter 2016 – net pre-tax restructuring charges of $1,217 related to our cost reduction initiatives and a reduction of $1,513 in income tax expense for discrete items, primarily the tax effects of share-based compensation.
•
Third quarter 2016 – net pre-tax restructuring charges of $2,058 related to our cost reduction initiatives.
•
Fourth quarter 2016 – pre-tax loss on early extinguishment of debt of $7,858, net pre-tax restructuring charges of $3,628 related to our cost reduction initiatives and a reduction of $2,854 in income tax expense for discrete items, primarily the tax effects of share-based compensation.

•
First quarter 2015 – pre-tax loss on early extinguishment of debt of $8,917.
•
Second quarter 2015 – net pre-tax restructuring charges of $1,154 related to our cost reduction initiatives.
•
Third quarter 2015 – net pre-tax restructuring charges of $1,738 related to our cost reduction initiatives.
•
Fourth quarter 2015 – net pre-tax restructuring charges of $3,078 related to our cost reduction initiatives and a reduction of $1,160 in income tax expense for discrete items, primarily prior year state income tax credits.

97


Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.

None.


Item 9A. Controls and Procedures.

Disclosure Controls and Procedures – As of the end of the period covered by this report, December 31, 2016 (the "Evaluation Date"), we carried out an evaluation, under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended (the 1934 Act)). Based upon that evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were effective to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in applicable rules and forms, and (ii) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

Internal Control Over Financial Reporting – There were no changes in our internal control over financial reporting identified in connection with our evaluation during the quarter ended December 31, 2016 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Management's Report on Internal Control over Financial Reporting – Management of Deluxe Corporation is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles in the United States.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Management assessed the effectiveness of our internal control over financial reporting as of December 31, 2016. In making this assessment, it used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated Framework (2013). Based on this assessment, we have concluded that, as of December 31, 2016, our internal control over financial reporting was effective based on those criteria. The attestation report on our internal control over financial reporting issued by PricewaterhouseCoopers LLP appears in Item 8 of this report.


Item 9B. Other Information.

None.


PART III

Except where otherwise noted, the information required by Items 10 through 14 is incorporated by reference from our definitive proxy statement, to be filed with the Securities and Exchange Commission within 120 days of our fiscal year-end, with the exception of the executive officers section of Item 10, which is included in Part I, Item 1 of this report.


Item 10. Directors, Executive Officers and Corporate Governance.

See Part I, Item 1 of this report “Executive Officers of the Registrant.” The sections of the proxy statement entitled “Item 1: Election of Directors,” “Board Structure and Governance-Audit Committee Expertise; Complaint-Handling Procedures,” “Board Structure and Governance-Meetings and Committees of the Board of Directors-Audit Committee,” “Stock Ownership and Reporting-Section 16(a) Beneficial Ownership Reporting Compliance” and “Board Structure and Governance-Code of Ethics and Business Conduct” are incorporated by reference into this report.

The full text of our Code of Ethics and Business Conduct (Code of Ethics) is posted on our investor relations website, Deluxe.com/investor, under the “Investor Relations-Corporate Governance” caption. We intend to satisfy the disclosure requirement under Item 5.05 of Form 8-K regarding an amendment to, or waiver from, a provision of the Code of Ethics that applies to our principal executive officer, principal financial officer, principal accounting officer or controller or persons performing similar functions by posting such information on our website at the address and location specified above.



98


Item 11. Executive Compensation.

The sections of the proxy statement entitled “Executive Compensation-Compensation Committee Report,” “Executive Compensation,” “Board Structure and Governance-Non-Employee Director Compensation” and “Board Structure and Governance-Compensation Committee Interlocks and Insider Participation” are incorporated by reference into this report.


Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.

The section of the proxy statement entitled “Stock Ownership and Reporting-Security Ownership of Certain Beneficial Owners and Management” is incorporated by reference into this report.

The following table provides information concerning all of our equity compensation plans as of December 31, 2016:

Equity Compensation Plan Information
Plan category
 
Number of securities to be issued upon exercise of outstanding options, warrants and rights
 
Weighted-average exercise price of outstanding options, warrants and rights
 
Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in the first column)
 
Equity compensation plans approved by shareholders
 
1,625,823

(1) 
$
47.68

(1) 
5,454,755

(2) 
Equity compensation plans not approved by shareholders
 
—

 
—

 
—

 
Total
 
1,625,823

 
$
47.68

 
5,454,755

 

(1) Includes awards granted under our 2012 Long-Term Incentive Plan and our previous stock incentive plans. The number of securities to be issued upon exercise of outstanding options, warrants and rights includes outstanding stock options of 1,250,625, restricted stock unit awards of 139,439 and 235,759 shares subject to outstanding performance share awards. The number of performance shares reflects the target amount for awards outstanding as of December 31, 2016. The actual number of shares issued under our performance share awards will range between 0% and 200% of the target amount based on our performance relative to the applicable performance goals as determined by our Compensation Committee following the end of the performance period. The performance share and restricted stock unit awards are not included in the weighted-average exercise price of outstanding options, warrants and rights because they require no consideration upon vesting.

(2) Includes 3,575,090 shares reserved for issuance under our Amended and Restated 2000 Employee Stock Purchase Plan and 1,879,665 shares available for issuance under our 2012 Long-Term Incentive Plan. Under the 2012 Long-Term Incentive Plan, full value awards such as restricted stock, restricted stock units and share-based performance awards reduce the number of shares available for issuance by a factor of 2.23, or if such an award were forfeited or terminated without delivery of the shares, the number of shares that again become eligible for issuance would be multiplied by a factor of 2.23.


Item 13. Certain Relationships and Related Transactions, and Director Independence.

The sections of the proxy entitled “Board Structure and Governance-Board Oversight and Director Independence” and “Board Structure and Governance-Related Party Transaction Policy and Procedures” are incorporated by reference into this report.


Item 14.     Principal Accounting Fees and Services.

The sections of the proxy statement entitled “Fiscal Year 2016 Audit and Independent Registered Public Accounting Firm-Fees Paid to Independent Registered Public Accounting Firm” and “Fiscal Year 2016 Audit and Independent Registered Public Accounting Firm-Policy on Audit Committee Pre-Approval of Accounting Firm Fees and Services” are incorporated by reference into this report.




99


PART IV

Item 15.  Exhibits, Financial Statement Schedules.

(a) Financial Statements and Schedules

The financial statements are set forth under Item 8 of the Annual Report on Form 10-K. Financial statement schedules have been omitted since they are either not required or are not applicable, or the required information is shown in the consolidated financial statements or notes.

(b) Exhibit Listing

The following exhibits are filed as part of or are incorporated into this report by reference:
Exhibit Number
 
Description
 
Method of Filing
3.1
 
Amended and Restated Articles of Incorporation (incorporated by reference to Exhibit 3.1 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2010)
 
 
*
3.2
 
Bylaws (incorporated by reference to Exhibit 3.2 to the Current Report on Form 8-K filed with the Commission on October 23, 2008)
 
 
*
4.1
 
Amended and Restated Rights Agreement, dated as of December 20, 2006, by and between us and Wells Fargo Bank, National Association, as Rights Agent, which includes as Exhibit A thereto, the Form of Rights Certificate (incorporated by reference to Exhibit 4.1 to the Current Report on Form 8-K filed with the Commission on December 21, 2006)
 
 
*
4.2
 
Indenture, dated as of April 30, 2003, by and between us and Wells Fargo Bank Minnesota, N.A., as trustee (incorporated by reference to Exhibit 4.8 to the Registration Statement on Form S-3 (Registration No. 333-104858) filed with the Commission on April 30, 2003)
 
 
*
4.3
 
Indenture, dated as of November 27, 2012, by and among us, the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (including form of 6.000% Senior Notes due 2020) (incorporated by reference to Exhibit 4.1 to the Current Report on Form 8-K filed with the Commission on November 27, 2012)
 
*
4.4
 
Supplemental Indenture, dated as of June 28, 2013, among us, VerticalResponse, Inc., the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.14 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2013)
 
*
4.5
 
Second Supplemental Indenture, dated as of September 25, 2013, among us, ChecksByDeluxe.com, LLC, Direct Checks Unlimited, LLC, Direct Checks Unlimited Sales, Inc., Safeguard Acquisitions, Inc., Safeguard Franchise Systems, Inc., the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.15 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2013)
 
*
4.6
 
Third Supplemental Indenture, dated as of December 17, 2014, among us, Safeguard Franchise Sales, Inc., Wausau Financial Systems, Inc., the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.13 to the Annual Report on Form 10-K for the year ended December 31, 2014)
 
*
4.7
 
Fourth Supplemental Indenture, dated as of March 4, 2015, among us, AccuSource Solutions Corporation, SyncSuite, LLC, the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.13 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2015)
 
*
4.8
 
Fifth Supplemental Indenture, dated as of June 15, 2015, among us, Image Distribution Services, the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.14 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2015)
 
*

100


Exhibit Number
 
Description
 
Method of Filing
4.9
 
Sixth Supplemental Indenture, dated as of December 4, 2015, among us, Datamyx LLC, the guarantors listed on the signature pages thereto and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.15 to the Annual Report on Form 10-K for the year ended December 31, 2015)
 
*
10.1
 
Deluxe Corporation 2012 Annual Incentive Plan (incorporated by reference to Appendix A of our definitive proxy statement filed with the Commission on March 12, 2012)**
 
*
10.2
 
Deluxe Corporation 2012 Long-Term Incentive Plan (incorporated by reference to Appendix B of our definitive proxy statement filed with the Commission on March 12, 2012)**
 
*
10.3
 
Amended and Restated 2000 Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.18 to the Annual Report on Form 10-K for the year ended December 31, 2001)**
 
*
10.4
 
Deluxe Corporation Deferred Compensation Plan (2011 Restatement) (incorporated by reference to Exhibit 10.7 to the Annual Report on Form 10-K for the year ended December 31, 2010)**
 
*
10.5
 
Deluxe Corporation Deferred Compensation Plan Trust (incorporated by reference to Exhibit 4.3 to the Form S-8 filed with the Commission on January 7, 2002)**
 
*
10.6
 
Deluxe Corporation Executive Deferred Compensation Plan for Employee Retention and Other Eligible Arrangements (incorporated by reference to Exhibit 10.24 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2000)**
 
*
10.7
 
Form of Severance Agreement entered into between us and the following executive officers: Pete Godich, Julie Loosbrock, Malcolm McRoberts, John Filby, Tracey Engelhardt, Michael Mathews, Amanda Brinkman and J. Michael Schroeder (incorporated by reference to Exhibit 10.17 to the Annual Report on Form 10-K for the year ended December 31, 2000)**
 
*
10.8
 
Employment Agreement dated as of April 10, 2006, between us and Lee Schram (incorporated by reference to Exhibit 99.1 to the Current Report on Form 8-K filed with the Commission on April 17, 2006)**
 
*
10.9
 
Form of Executive Retention Agreement entered into between us and Lee Schram (incorporated by reference to Exhibit 99.1 to the Current Report on Form 8-K filed with the Commission on August 10, 2007)**
 
*
10.10
 
Form of Executive Retention Agreement entered into between us and Senior Vice Presidents appointed prior to 2010 (incorporated by reference to Exhibit 99.2 to the Current Report on Form 8-K filed with the Commission on August 10, 2007)**
 
*
10.11
 
Form of Executive Retention Agreement entered into between us and each Vice President designated as an executive officer prior to 2010 (incorporated by reference to Exhibit 99.3 to the Current Report on Form 8-K filed with the Commission on August 10, 2007)**
 
*
10.12
 
Form of Addendum to Executive Retention and Severance Agreements Relating to Section 409A of the Internal Revenue Code (incorporated by reference to Exhibit 10.18 to the Annual Report on Form 10-K for the year ended December 31, 2008)**
 
*
10.13
 
Form of Agreement for Awards Payable in Restricted Stock Units (revised 10/12) (incorporated by reference to Exhibit 10.16 to the Annual Report on Form 10-K for the year ended December 31, 2012)**
 
*
10.14
 
Form of Employee Restricted Stock Award Agreement (version 2/14) (incorporated by reference to Exhibit 10.24 to the Annual Report on Form 10-K for the year ended December 31, 2013)**
 
*

101


Exhibit Number
 
Description
 
Method of Filing
10.15
 
Form of Non-Qualified Stock Option Agreement (version 2/09) (incorporated by reference to Exhibit 10.2 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2009)**
 
*
10.16
 
Form of Non-Qualified Stock Option Agreement (version 10/12) (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2013)**
 
*
10.17
 
Form of Cash Performance Award Agreement (version 2/10) (incorporated by reference to Exhibit 10.30 to the Annual Report on Form 10-K for the year ended December 31, 2009)**
 
*
10.18
 
Form of Performance Share Award Agreement (version 2/14) (incorporated by reference to Exhibit 10.23 to the Annual Report on Form 10-K for year ended December 31, 2013)**
 
*
10.19
 
Description of modification to the Deluxe Corporation Non-Employee Director Retirement and Deferred Compensation Plan (incorporated by reference to Exhibit 10.10 to the Annual Report on Form 10-K for the year ended December 31, 1997)**
 
*
10.20
 
First Amendment to Deluxe Corporation Non-employee Director Stock and Deferral Plan (incorporated by reference to Exhibit 10.3 to the Annual Report on Form 10-K for the year ended December 31, 2008)**
 
*
10.21
 
Form of Non-Employee Director Restricted Stock Award Agreement (version 4/07) (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2007)**
 
*
10.22
 
Omnibus Amendment No. 3 to Credit Agreement, Amendment No. 2 to Pledge and Security Agreement and Waiver, dated as of September 21, 2016, by and among us, our subsidiaries signatory thereto as guarantors, the institutions from time to time parties thereto as lenders, and JPMorgan Chase Bank, N.A. in its capacity as Administrative Agent for itself and the other lenders, including Exhibit A-2 to Omnibus Amendment (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2016)
 
*
10.23
 
Amendment No. 4 to Credit Agreement, dated as of December 30, 2016, by and among us, the financial institutions signatory thereto and JPMorgan Chase Bank, N.A., in its capacity as Administrative Agent for itself and the other lenders (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Commission on January 6, 2017)
 
*
21.1
 
Subsidiaries of the Registrant
 
Filed
herewith
23.1
 
Consent of Independent Registered Public Accounting Firm
 
Filed
herewith
 
24.1
 
Power of Attorney
 
Filed
herewith
31.1
 
CEO Certification of Periodic Report pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
 
 
Filed
herewith
 
31.2
 
CFO Certification of Periodic Report pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
 
 
Filed
herewith
32.1
 
CEO and CFO Certification of Periodic Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
Furnished
herewith
 

102


Exhibit Number
 
Description
 
Method of Filing
101
 
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) Consolidated Balance Sheets as of December 31, 2016 and December 31, 2015, (ii) Consolidated Statements of Income for the years ended December 31, 2016, 2015 and 2014, (iii) Consolidated Statements of Comprehensive Income for the years ended December 31, 2016, 2015 and 2014, (iv) Consolidated Statements of Shareholders' Equity for the years ended December 31, 2016, 2015 and 2014 (v) Consolidated Statements of Cash Flows for the years ended December 31, 2016, 2015 and 2014, and (vi) Notes to Consolidated Financial Statements
 
Filed
herewith
___________________
* Incorporated by reference
** Denotes compensatory plan or management contract


Note to recipients of Form 10-K: Copies of exhibits will be furnished upon written request and payment of reasonable expenses in furnishing such copies.


Item 16.  Form 10-K Summary.

Not applicable.



103


SIGNATURES
 
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. 
 
DELUXE CORPORATION
Date: February 24, 2017
By: /s/ Lee Schram
 
Lee Schram, Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on February 24, 2017.
Signature
Title
 
 
By: /s/ Lee Schram
Chief Executive Officer
Lee Schram
(Principal Executive Officer)
 
 
By: /s/ Edward A. Merritt
Chief Financial Officer, Treasurer and Vice President of Investor Relations
Edward A. Merritt
(Principal Financial Officer and Principal Accounting Officer)
 
 
*
 
Ronald C. Baldwin
Director
 
 
*
 
Charles A. Haggerty
Director
 
 
*
 
Don J. McGrath
Director
 
 
*
 
Cheryl Mayberry McKissack
Director
 
 
*
 
Neil J. Metviner
Director
 
 
*
 
Stephen P. Nachtsheim
Director
 
 
*
 
Thomas J. Reddin
Director
 
 
*
 
Martyn R. Redgrave
Director
 
 
*
 
John L. Stauch
Director
 
 
 
 
* By: /s/ Lee Schram
 
Lee Schram, Attorney-in-Fact
 

104


INDEX TO EXHIBITS

Exhibit No.
 
Description
21.1
 
Subsidiaries of the Registrant
23.1
 
Consent of Independent Registered Public Accounting Firm
24.1
 
Power of Attorney
31.1
 
CEO Certification of Periodic Report pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
 
CFO Certification of Periodic Report pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
 
CEO and CFO Certification of Periodic Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101
 
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) Consolidated Balance Sheets as of December 31, 2016 and December 31, 2015, (ii) Consolidated Statements of Income for the years ended December 31, 2016, 2015 and 2014, (iii) Consolidated Statements of Comprehensive Income for the years ended December 31, 2016, 2015 and 2014, (iv) Consolidated Statements of Shareholders' Equity for the years ended December 31, 2016, 2015 and 2014 (v) Consolidated Statements of Cash Flows for the years ended December 31, 2016, 2015 and 2014, and (vi) Notes to Consolidated Financial Statements

105
 EX-21.1 2 exhibit2111231201610k.htm EXHIBIT 21.1 Exhibit


Exhibit 21.1



DELUXE CORPORATION SUBSIDIARIES
 
1st Manhattan Solutions, LLC (Delaware)
ChecksByDeluxe.com, LLC (Minnesota)
Datamyx, LLC (Delaware)
Direct Checks Unlimited, LLC (Colorado)
Direct Checks Unlimited Sales, Inc. (Colorado)
Deluxe Business Operations, Inc. (Delaware)
Deluxe Enterprise Operations, LLC (Minnesota)
Deluxe Financial Services, LLC (Minnesota)
Deluxe Manufacturing Operations, LLC (Minnesota)
Deluxe Small Business Sales, Inc. (Minnesota)
Deluxe Strategic Sourcing, Inc. (Texas)
First Manhattan Consulting Group, LLC (Delaware)
FMCG Holdings, LLC (Delaware)
Hostopia Bulgaria EOOD (Bulgaria)
Hostopia Canada, Corp. (Canada)
Hostopia Ireland Limited (Ireland)
Innovative Print & Media Group, Inc. (Pennsylvania)
Internet Names for Business Inc. (Canada)
Image Distribution Services (California)
NEBS Business Products Limited (Canada)
Payce, Inc. (Maryland)
Safeguard Acquisitions, Inc. (Texas)
Safeguard Business Systems, Inc. (Delaware)
Safeguard Business Systems Limited (Canada)
Safeguard Franchise Sales, Inc. (Texas)
Safeguard Franchise Systems, Inc. (Texas)
Safeguard Holdings, Inc. (Texas)
SyncSuite, LLC (Minnesota)
Wausau Financial Systems, Inc. (Wisconsin)




 EX-23.1 3 exhibit2311231201610k.htm EXHIBIT 23.1 Exhibit


Exhibit 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 33-53585, 333-03265, 333-95739, 333-52452, 333-52454, 333-89532, 333-150674 and 333-181435) of Deluxe Corporation of our report dated February 24, 2017 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K.



/s/ PricewaterhouseCoopers LLP
Minneapolis, Minnesota
February 24, 2017




 EX-24.1 4 exhibit2411231201610k.htm EXHIBIT 24.1 Exhibit


Exhibit 24.1
POWER OF ATTORNEY

Each of the undersigned directors and officers of DELUXE CORPORATION, a Minnesota corporation, hereby constitutes and appoints Lee Schram and Edward A. Merritt their true and lawful attorneys-in-fact, and each of them, with full power to act without the other, to sign the Company's annual report on Form 10-K for the year ended December 31, 2016, and any and all amendments to such report, and to file the same and any such amendment, with any exhibits, and any other documents required in connection with such filing, with the Securities and Exchange Commission under the provisions of the Securities Exchange Act of 1934.
 
 
Date
 
 
 
/s/ Lee Schram
 
2/22/2017
Lee Schram, Chief Executive Officer and Director (principal executive officer)
 
 
 
 
 
/s/ Edward A. Merritt
 
2/22/2017
Edward A. Merritt, Chief Financial Officer
(principal financial officer and principal accounting officer)
 
 
 
 
 
/s/ Ronald C. Baldwin
 
2/22/2017
Ronald C. Baldwin, Director
 
 
 
 
 
/s/ Charles A. Haggerty
 
2/22/2017
Charles A. Haggerty, Director
 
 
 
 
 
/s/ Don J. McGrath
 
2/22/2017
Don J. McGrath, Director
 
 
 
 
 
/s/ Cheryl Mayberry McKissack
 
2/22/2017
Cheryl Mayberry McKissack, Director
 
 
 
 
 
/s/ Neil J. Metviner
 
2/22/2017
Neil J. Metviner, Director
 
 
 
 
 
/s/ Stephen P. Nachtsheim
 
2/22/2017
Stephen P. Nachtsheim, Director
 
 
 
 
 
/s/ Thomas J. Reddin
 
2/22/2017
Thomas J. Reddin, Director
 
 
 
 
 
/s/ Martyn R. Redgrave
 
2/22/2017
Martyn R. Redgrave, Director
 
 
 
 
 
/s/ John L. Stauch
 
2/22/2017
John L. Stauch, Director
 
 


 EX-31.1 5 exhibit3111231201610k.htm EXHIBIT 31.1 Exhibit




Exhibit 31.1


CEO CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Lee Schram, Chief Executive Officer of Deluxe Corporation, certify that:

1.  I have reviewed this annual report on Form 10-K of Deluxe Corporation;

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

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

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

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

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

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

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

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

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

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

 
Date:     February 24, 2017
/s/ Lee Schram
 
Lee Schram
 
Chief Executive Officer 


 EX-31.2 6 exhibit3121231201610k.htm EXHIBIT 31.2 Exhibit




Exhibit 31.2


CFO CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Edward A. Merritt, Chief Financial Officer of Deluxe Corporation, certify that:

1.  I have reviewed this annual report on Form 10-K of Deluxe Corporation;

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

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

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

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

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

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

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

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

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

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


Date:     February 24, 2017
/s/ Edward A. Merritt
 
Edward A. Merritt
 
Chief Financial Officer, Treasurer and Vice President of Investor Relations
 



 EX-32.1 7 exhibit3211231201610k.htm EXHIBIT 32.1 Exhibit




Exhibit 32.1


CEO AND CFO CERTIFICATION OF PERIODIC REPORT

We, Lee Schram, Chief Executive Officer of Deluxe Corporation (the “Company”), and Edward A. Merritt, Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

(1)
the Annual Report on Form 10-K of the Company for the year ended December 31, 2016 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

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


Date:  February 24, 2017
/s/ Lee Schram
 
Lee Schram
 
Chief Executive Officer
 
 
/s/ Edward A. Merritt
 
Edward A. Merritt
 
Chief Financial Officer, Treasurer and Vice President of Investor Relations



 EX-101.SCH 8 dlx-20161231.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 2106100 - Disclosure - Acquisitions link:presentationLink link:calculationLink link:definitionLink 2406402 - Disclosure - Acquisitions (Details) link:presentationLink link:calculationLink link:definitionLink 2306301 - Disclosure - Acquisitions (Tables) link:presentationLink link:calculationLink link:definitionLink 2120100 - Disclosure - Business segment information link:presentationLink link:calculationLink link:definitionLink 2420402 - Disclosure - Business segment information (Details) link:presentationLink link:calculationLink link:definitionLink 2420404 - Disclosure - Business segment information (geographic information) (Details) link:presentationLink link:calculationLink link:definitionLink 2420403 - Disclosure - Business segment information (revenue by product and service) (Details) link:presentationLink link:calculationLink link:definitionLink 2320301 - Disclosure - Business segment information (Tables) link:presentationLink link:calculationLink link:definitionLink 1001000 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 1002500 - Statement - CONSOLIDATED BALANCE SHEETS (Parentheticals) link:presentationLink link:calculationLink link:definitionLink 1007000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 1004000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME link:presentationLink link:calculationLink link:definitionLink 1003000 - Statement - CONSOLIDATED STATEMENTS OF INCOME link:presentationLink link:calculationLink link:definitionLink 1005000 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 2117100 - Disclosure - Debt and lease obligations link:presentationLink link:calculationLink link:definitionLink 2417402 - Disclosure - Debt and lease obligations (debt) (Details) link:presentationLink link:calculationLink link:definitionLink 2417403 - Disclosure - Debt and lease obligations (lease obligations) (Details) link:presentationLink link:calculationLink link:definitionLink 2317301 - Disclosure - Debt and lease obligations (Tables) link:presentationLink link:calculationLink link:definitionLink 2109100 - Disclosure - Derivative financial instruments link:presentationLink link:calculationLink link:definitionLink 2409401 - Disclosure - Derivative financial instruments (Details) link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - Earnings per share link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - Earnings per share (Details) link:presentationLink link:calculationLink link:definitionLink 2304301 - Disclosure - Earnings per share (Tables) link:presentationLink link:calculationLink link:definitionLink 2115100 - Disclosure - Employee benefit plans link:presentationLink link:calculationLink link:definitionLink 2415402 - Disclosure - Employee benefit plans (Details) link:presentationLink link:calculationLink link:definitionLink 2315301 - Disclosure - Employee benefit plans (Tables) link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - Fair value measurements link:presentationLink link:calculationLink link:definitionLink 2410405 - Disclosure - Fair value measurements (acquisitions) (Details) link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - Fair value measurements (annual asset impairment analyses) (Details) link:presentationLink link:calculationLink link:definitionLink 2410408 - Disclosure - Fair value measurements (changes in Level 3 recurring fair value measurements) (Details) link:presentationLink link:calculationLink link:definitionLink 2410406 - Disclosure - Fair value measurements (investments and hedge ineffectiveness) (Details) link:presentationLink link:calculationLink link:definitionLink 2410404 - Disclosure - Fair value measurements (non-recurring asset impairment analyses) (Details) link:presentationLink link:calculationLink link:definitionLink 2410409 - Disclosure - Fair value measurements (other financial instruments) (Details) link:presentationLink link:calculationLink link:definitionLink 2410407 - Disclosure - Fair value measurements (recurring fair value measurements ) (Details) link:presentationLink link:calculationLink link:definitionLink 2310302 - Disclosure - Fair value measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 2113100 - Disclosure - Income tax provision link:presentationLink link:calculationLink link:definitionLink 2413402 - Disclosure - Income tax provision (Details) link:presentationLink link:calculationLink link:definitionLink 2413403 - Disclosure - Income tax provision (net operating loss and capital loss carryforwards) (Details) link:presentationLink link:calculationLink link:definitionLink 2313301 - Disclosure - Income tax provision (Tables) link:presentationLink link:calculationLink link:definitionLink 2118100 - Disclosure - Other commitments and contingencies link:presentationLink link:calculationLink link:definitionLink 2418401 - Disclosure - Other commitments and contingencies (Details) link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - Other comprehensive income link:presentationLink link:calculationLink link:definitionLink 2405403 - Disclosure - Other comprehensive income (accumulated other comprehensive loss) (Details) link:presentationLink link:calculationLink link:definitionLink 2405402 - Disclosure - Other comprehensive income (reclassification adjustments) (Details) link:presentationLink link:calculationLink link:definitionLink 2305301 - Disclosure - Other comprehensive income (Tables) link:presentationLink link:calculationLink link:definitionLink 2116100 - Disclosure - Postretirement benefits link:presentationLink link:calculationLink link:definitionLink 2416405 - Disclosure - Postretirement benefits (cash flows) (Details) link:presentationLink link:calculationLink link:definitionLink 2416403 - Disclosure - Postretirement benefits (net periodic benefit income and actuarial assumptions) (Details) link:presentationLink link:calculationLink link:definitionLink 2416402 - Disclosure - Postretirement benefits (obligations and funded status) (Details) link:presentationLink link:calculationLink link:definitionLink 2416404 - Disclosure - Postretirement benefits (plan assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2316301 - Disclosure - Postretirement benefits (Tables) link:presentationLink link:calculationLink link:definitionLink 2210201 - Disclosure - Recurring fair value measurements (Policies) link:presentationLink link:calculationLink link:definitionLink 2112100 - Disclosure - Restructuring charges link:presentationLink link:calculationLink link:definitionLink 2412402 - Disclosure - Restructuring charges (Details) link:presentationLink link:calculationLink link:definitionLink 2412403 - Disclosure - Restructuring charges (restructuring accruals by year and by segment) (Details) link:presentationLink link:calculationLink link:definitionLink 2312301 - Disclosure - Restructuring charges (Tables) link:presentationLink link:calculationLink link:definitionLink 2114100 - Disclosure - Share-based compensation plans link:presentationLink link:calculationLink link:definitionLink 2414403 - Disclosure - Share-based compensation plans (award terms) (Details) link:presentationLink link:calculationLink link:definitionLink 2414406 - Disclosure - Share-based compensation plans (employee stock purchase plan) (Details) link:presentationLink link:calculationLink link:definitionLink 2414402 - Disclosure - Share-based compensation plans (long-term incentive plan and share-based compensation expense) (Details) link:presentationLink link:calculationLink link:definitionLink 2414405 - Disclosure - Share-based compensation plans (restricted stock units, restricted shares and performance share awards) (Details) link:presentationLink link:calculationLink link:definitionLink 2414404 - Disclosure - Share-based compensation plans (stock options) (Details) link:presentationLink link:calculationLink link:definitionLink 2314301 - Disclosure - Share-based compensation plans (Tables) link:presentationLink link:calculationLink link:definitionLink 2119100 - Disclosure - Shareholders' equity link:presentationLink link:calculationLink link:definitionLink 2419401 - Disclosure - Shareholders' equity (Details) link:presentationLink link:calculationLink link:definitionLink 2101100 - Disclosure - Significant accounting policies link:presentationLink link:calculationLink link:definitionLink 2401409 - Disclosure - Significant accounting policies (advertising costs) (Details) link:presentationLink link:calculationLink link:definitionLink 2401404 - Disclosure - Significant accounting policies (cash and cash equivalents, trade accounts receivable and long-term investments) (Details) link:presentationLink link:calculationLink link:definitionLink 2401408 - Disclosure - Significant accounting policies (contract acquisition costs) (Details) link:presentationLink link:calculationLink link:definitionLink 2401407 - Disclosure - Significant accounting policies (impairment of indefinite-lived intangibles and goodwill) (Details) link:presentationLink link:calculationLink link:definitionLink 2401410 - Disclosure - Significant accounting policies (income taxes, derivative financial instruments, revenue recognition and employee share-based compensation) (Details) link:presentationLink link:calculationLink link:definitionLink 2401406 - Disclosure - Significant accounting policies (intangibles) (Details) link:presentationLink link:calculationLink link:definitionLink 2401411 - Disclosure - Significant accounting policies (new accounting pronouncements) (Details) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - Significant accounting policies (Policies) link:presentationLink link:calculationLink link:definitionLink 2401405 - Disclosure - Significant accounting policies (property, plant and equipment) (Details) link:presentationLink link:calculationLink link:definitionLink 2401403 - Disclosure - Significant accounting policies (revision of previously issued financial statements) (Details) link:presentationLink link:calculationLink link:definitionLink 2301302 - Disclosure - Significant accounting policies (Tables) link:presentationLink link:calculationLink link:definitionLink 2124100 - Disclosure - Subsequent event link:presentationLink link:calculationLink link:definitionLink 2424401 - Disclosure - Subsequent event (Details) link:presentationLink link:calculationLink link:definitionLink 2125100 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) link:presentationLink link:calculationLink link:definitionLink 2425402 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) link:presentationLink link:calculationLink link:definitionLink 2325301 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables) link:presentationLink link:calculationLink link:definitionLink 2103100 - Disclosure - Supplemental balance sheet and cash flow information link:presentationLink link:calculationLink link:definitionLink 2403403 - Disclosure - Supplemental balance sheet and cash flow information (allowances for uncollectible accounts, inventories and supplies) (Details) link:presentationLink link:calculationLink link:definitionLink 2403406 - Disclosure - Supplemental balance sheet and cash flow information (assets held for sale/facility sale) (Details) link:presentationLink link:calculationLink link:definitionLink 2403404 - Disclosure - Supplemental balance sheet and cash flow information (available-for-sale securities) (Details) link:presentationLink link:calculationLink link:definitionLink 2403408 - Disclosure - Supplemental balance sheet and cash flow information (goodwill) (Details) link:presentationLink link:calculationLink link:definitionLink 2403407 - Disclosure - Supplemental balance sheet and cash flow information (intangibles) (Details) link:presentationLink link:calculationLink link:definitionLink 2403410 - Disclosure - Supplemental balance sheet and cash flow information (other) (Details) link:presentationLink link:calculationLink link:definitionLink 2403409 - Disclosure - Supplemental balance sheet and cash flow information (other non-current assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2403405 - Disclosure - Supplemental balance sheet and cash flow information (property, plant and equipment) (Details) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - Supplemental balance sheet and cash flow information (Tables) link:presentationLink link:calculationLink link:definitionLink 2403402 - Disclosure - Supplemental balance sheet and cash flow information (trade accounts receivable) (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 dlx-20161231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 10 dlx-20161231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 11 dlx-20161231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Share-based Compensation [Abstract] Share-based compensation expense Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] Weighted-average assumptions used in Black-Scholes option pricing model Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Stock options rollforward Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] Restricted stock units rollforward Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] Restricted shares rollforward Nonvested Restricted Stock Shares Activity [Table Text Block] Weighted-average assumptions used in Monte Carlo simulation pricing model, performance share awards Share based compensation, performance share awards valuation assumptions [Table Text Block] Tabular disclosure of the significant assumptions used during the year to estimate the fair value of performance share awards using market conditions, including, but not limited to: (a) expected term of award, (b) expected volatility of the entity's shares, (c) expected dividends, and (d) risk-free rate(s). Performance share awards rollforward Schedule of Nonvested Performance-based Units Activity [Table Text Block] Accounting Policies [Abstract] Revision of previously issued financial statements Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Commitments and Contingencies Disclosure [Abstract] Other commitments and contingencies Commitments and Contingencies Disclosure [Text Block] Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Reclassification adjustments Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] Accumulated other comprehensive loss Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Debt and lease obligations [Abstract] Debt and lease obligations [Abstract] Debt outstanding Schedule of Debt [Table Text Block] Credit facility Schedule of Line of Credit Facilities [Table Text Block] Long-term debt maturities Schedule of Maturities of Long-term Debt [Table Text Block] Leased assets, capital leases Schedule of Capital Leased Assets [Table Text Block] Future minimum lease payments due under capital and noncancelable operating leases Schedule of Future Lease Payments for Capital and Operating Leases [Table Text Block] Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five succeeding fiscal years, for both capital and operating leases. Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract] Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table] Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table] Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Defined Benefit Plans and Other Postretirement Benefit Plans [Domain] Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] Postretirement benefit plan [Member] Other Postretirement Benefit Plan [Member] Pension plan [Member] Pension Plan [Member] Postretirement benefits [Line Items] Defined Benefit Plan Disclosure [Line Items] Change in benefit obligation Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] Benefit obligation, beginning of year Defined Benefit Plan, Benefit Obligation Interest cost Defined Benefit Plan, Interest Cost Net actuarial (gain) loss Defined Benefit Plan, Actuarial Gain (Loss) Benefits paid from plan assets and company funds Benefits paid from plan assets and company funds The amount of payments made for which participants are entitled under a pension plan. Also includes payments made under a postretirement benefit plan, including prescription drug benefits and health care benefits. This item represents a periodic decrease to the plan obligations. Pharmacy rebates and Medicare Part D reimbursements Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received Benefit obligation, end of year Change in plan assets Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] Fair value of plan assets, beginning of year Defined Benefit Plan, Fair Value of Plan Assets Return on plan assets Defined Benefit Plan, Actual Return on Plan Assets Benefits paid Defined Benefit Plan, Benefits Paid Fair value of plan assets, end of year Funded status Defined Benefit Plan, Funded Status of Plan Amounts recognized in balance sheets Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] Other non-current assets Defined Benefit Plan, Assets for Plan Benefits, Noncurrent Accrued liabilities Pension and Other Postretirement Defined Benefit Plans, Current Liabilities Other non-current liabilities Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent Amounts recognized in accumulated other comprehensive loss Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract] Unrecognized prior service credit Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax Unrecognized net actuarial loss Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax Tax effect Defined benefit plan accumulated other comprehensive income tax Tax effect of the components of accumulated other comprehensive income related to defined benefit plans. Amount recognized in accumulated other comprehensive loss, net of tax Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax Weighted-average amortization period, prior service credit Amortization period prior service credit The weighted-average period over which the company's prior service credit will be recognized as a component of periodic benefit expense. Amortization period net actuarial loss Amortization period net actuarial loss The period over which the company's net actuarial loss will be recognized as a component of net periodic benefit expense. Amounts in accumulated other comprehensive loss which are expected to be recognized in the next 12 months Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year [Abstract] Prior service credit Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) Net actuarial loss Defined Benefit Plan, Future Amortization of Gain (Loss) Total Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year Fair Value Disclosures [Abstract] Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Wausau Financial Systems, Inc. [Member] Wausau Financial Systems, Inc. [Member] Wausau Financial Systems, Inc. [Member] Verify Valid [Member] Verify Valid [Member] Verify Valid [Member] Data Support Systems, Inc. [Member] Data Support Systems, Inc. [Member] Data Support Systems, Inc. [Member] Acquisitions [Line Items] Acquired Finite-Lived Intangible Assets [Line Items] Liability for contingent consideration, maximum unlimited Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited Deferred revenue acquired Deferred revenue acquired Amount of deferred revenue expected to be recognized as such at the acquisition date. Includes both the current and non-current portion. Quarterly Financial Data [Abstract] Summarized Quarterly Financial Data Quarterly Financial Information [Table Text Block] Business Combinations [Abstract] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Inkhead, Inc. [Member] Inkhead, Inc. [Member] Inkhead, Inc. 180 Fusion LLC [Member] 180 Fusion LLC [Member] 180 Fusion LLC BNBS, Inc. [Member] BNBS, Inc. [Member] BNBS, Inc. Payce, Inc. [Member] Payce, Inc. [Member] Payce, Inc. First Manhattan Consulting Group, LLC [Member] First Manhattan Consulting Group, LLC [Member] First Manhattan Consulting Group, LLC Tech Assets [Member] Tech Assets, Inc. [Member] Tech Assets, Inc. [Member] Datamyx LLC [Member] Datamyx LLC [Member] Datamyx LLC [Member] Small business distributors [Member] Small business distributors [Member] Small business distributors [Member] Small business distributors not previously part of our distributor network [Member] Small business distributors not previously part of our distributor network [Member] Small distributors acquired which were not part of the entity's distributor network prior to their acquisition. NetClime, Inc. [Member] NetClime, Inc. [Member] NetClime, Inc. [Member] 2016 acquisitions [Member] 2016 acquisitions [Member] Disclosures for 2016 acquisitions in the aggregate. 2015 acquisitions [Member] 2015 acquisitions [Member] Disclosures for 2015 acquisitions in the aggregate. 2014 acquisitions [Member] 2014 acquisitions [Member] Disclosures for 2014 acquisitions in the aggregate. FISC Solutions [Member] FISC Solutions [Member] FISC Solutions Business Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Small Business Services [Member] Small Business Services [Member] This segment sells products and services to small businesses. Financial Services [Member] Financial Services [Member] This segment sells products and services to financial institutions. Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Customer lists/relationships [Member] Customer-Related Intangible Assets [Member] Technology-based intangible [Member] Technology-Based Intangible Assets [Member] Internal-use software [Member] Internal-use Computer Software Intangible Asset [Member] Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks. This element includes internal-use software only. Software to be sold [Member] Software for Resale [Member] Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks. This element includes only software intended to be sold, leased or otherwise marketed. Trade names [Member] Trade Names [Member] Other [Member] Other Intangible Assets [Member] Disposal Group Classification [Axis] Disposal Group Classification [Axis] Disposal Group Classification [Domain] Disposal Group Classification [Domain] Assets held for sale [Member] Disposal Group, Held-for-sale, Not Discontinued Operations [Member] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Funds held for customers [Member] Funds Held for Customers [Member] This grouping includes information about funds held on behalf of others. Acquisitions [Line Items] Business Acquisition [Line Items] Transaction costs Business Combination, Acquisition Related Costs Number of businesses acquired Number of Businesses Acquired Number of businesses classified as held for sale at acquisition Number of businesses classified as held for sale during the period The number of businesses classified as held for sale during the reporting period. Net tangible assets acquired and liabilities assumed Business Combination Net Tangible Assets Acquired and Liabilities Assumed The net amount of tangible assets and liabilities acquired during the period via business combinations. Excludes intangible assets and goodwill. Identifiable intangible assets Finite-lived Intangible Assets Acquired Goodwill Goodwill, Acquired During Period Total aggregate purchase price Business Combinations Total Net Assets Acquired During Period Business combinations total net assets acquired during period. Liabilities for holdback payments and contingent consideration Liabilities For Holdbacks And Contingent Consideration Amount of liabilities recognized during the period for holdback payments due at a future date and contingent consideration in a business combination. Non-cash consideration Business Combination, Consideration Transferred, Other Holdback payments for prior year acquisitions Payments for Previous Acquisition Payments for acquisitions, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Useful life of acquired intangibles Finite-Lived Intangible Asset, Useful Life Cash acquired, funds held for customers Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Liabilities assumed, liability for cash held for customers Business combinations liabilities assumed liability for cash held for customers Amount acquired in a business combination for liabilities for funds held on behalf of others that are expected to be settled within one year. Goodwill, purchase accounting adjustment Goodwill, Purchase Accounting Adjustments Measurement period adjustment, funds held for customers Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets Measurement period adjustment, liability for funds held for customers Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities Intangibles, purchase accounting adjustments Finite-Lived Intangible Assets, Purchase Accounting Adjustments Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative financial instruments Derivative Instruments and Hedging Activities Disclosure [Text Block] Income Tax Disclosure [Abstract] Income tax provision Income Tax Disclosure [Text Block] Employee benefit plans [Abstract] Employee benefit plans Defined Contribution Plan [Table] Defined Contribution Plan [Table] Defined Contribution Plan Name [Axis] Defined Contribution Plan Name [Axis] Defined Contribution Plan Name [Domain] Defined Contribution Plan Name [Domain] 401(k) plan, first 1% of wages contributed by employee [Member] 401K plan, first 1% of wages contributed by employee [Member] Employer matching contribution to defined contribution plan for the first 1% of wages contributed by employee. 401(k) plan, next 5% of wages contributed by employee [Member] 401K plan, next 5% of wages contributed by employee [Member] Employer matching contribution to defined contribution plan for the next 5% of wages contributed by employee. 401(k) plan, 100% employer match [Member] 401K plan, 100% employer match [Member] Employee contributions to defined contribution plan matched 100% by employer. 401(k) plan, 50% employer match [Member] 401K plan, 50% employer match [Member] Employee contributions to defined contribution plan matched 50% by employer. Age of plan participants [Axis] Age of plan participants [Axis] Age of participants participating in benefit plan. Age of plan participants [Domain] Age of plan participants [Domain] Domain for age of participants in defined benefit plan. Employees under the age of 50 [Member] Employees under the age of 50 [Member] Employees under the age of 50 Employees aged 50 or older [Member] Employees aged 50 or older [Member] Employees aged 50 or older Range [Axis] Range [Axis] Range [Domain] Range [Domain] Maximum [Member] Maximum [Member] Profit sharing/401(k) plan disclosures [Line Items] Defined Contribution Plan Disclosure [Line Items] 401(k) contributions, maximum annual employee contribution, amount Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount 401(k) contributions, maximum annual employee contribution, percent of wages Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Employer matching 401(k) contribution, percentage Defined Contribution Plan, Employer Matching Contribution, Percent of Match Employee 401(k) contribution receiving employer match, percent of wages Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Performance period, long-term cash bonus programs Long-term bonus plan performance period The performance period over which the company's performance is evaluated for purposes of pay-outs under the company's long-term bonus programs. Compensation plan expense Compensation Related Costs [Abstract] Performance-based compensation plans Profit sharing and cash bonus plans expense The amount of expense recognized during the period for profit sharing and cash bonus plans. 401(k) expense Defined Contribution Plan, Cost Recognized Deferred compensation plan Deferred Compensation Arrangements [Abstract] Maximum percentage of base salary employees can defer Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage Maximum percentage of bonus employees can defer Deferred compensation arrangement with individual cash awards granted percentage of bonus Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's annual cash bonus. Deferred compensation plan liability Deferred Compensation Liability, Current and Noncurrent Deferred compensation plan assets Deferred Compensation Plan Assets Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] Change in benefit obligation, plan assets and funded status Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block] Amounts recognized in consolidated balance sheets Schedule of Amounts Recognized in Balance Sheet [Table Text Block] Amounts included in other comprehensive loss that have not been recognized as components of postretirement benefit income Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block] Amounts included in accumulated other comprehensive loss expected to be recognized in next 12 months Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block] Components of net periodic benefit income Schedule of Net Benefit Costs [Table Text Block] Actuarial assumptions used in measuring benefit obligation and net periodic benefit income Schedule of Assumptions Used [Table Text Block] Health care cost trend rate assumptions Schedule of Health Care Cost Trend Rates [Table Text Block] Effect of one-percentage-point change in assumed health care cost trend rates Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] Allocation of plan assets by asset category Schedule of Allocation of Plan Assets [Table Text Block] Expected benefit payments Schedule of Expected Benefit Payments [Table Text Block] Segment Reporting [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Reportable business segments [Member] Operating Segments [Member] Corporate [Member] Corporate, Non-Segment [Member] Direct Checks [Member] Direct Checks [Member] This segment sells checks and related products and services to consumers. Products and Services [Axis] Products and Services [Axis] Products and Services [Domain] Products and Services [Domain] Checks [Member] Checks including contract settlements [Member] Checks, including contract settlements. Concentration Risk Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Customer concentration risk [Member] Customer Concentration Risk [Member] Product concentration risk [Member] Product Concentration Risk [Member] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Total revenue benchmark [Member] Sales Revenue, Net [Member] Business segment information [Line Items] Segment Reporting Information [Line Items] Number of reportable business segments Number of Reportable Segments Concentration risk, percentage Concentration Risk, Percentage Number of customers Number of customers Number of customers Depreciation and amortization expense related to corporate assets which was allocated to segments Depreciation and amortization expense related to corporate assets which was allocated to segments The depreciation and amortization expense recognized during the reporting period related to Corporate assets that was allocated to the reportable business segments. This represents the effect of an asymmetrical allocation to the segments as depreciation and amoprtization expense are allocated to the segments, but the related depreciable assets are not allocated to the segments. Total revenue from external customers: Revenues Operating income Operating Income (Loss) Depreciation and amortization expense: Depreciation, Depletion and Amortization Asset impairment charges Asset Impairment Charges Total assets Assets Capital asset purchases: Payments to Acquire Productive Assets Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Fair Value, Measurements, Fair Value Hierarchy [Domain] Fair Value Hierarchy [Domain] Quoted prices in active markets for identical assets (Level 1) [Member] Fair Value, Inputs, Level 1 [Member] Significant other observable inputs (Level 2) [Member] Fair Value, Inputs, Level 2 [Member] Significant unobservable inputs (Level 3) [Member] Fair Value, Inputs, Level 3 [Member] Non-recurring fair value measurements [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair value as of measurement date Assets, Fair Value Disclosure Asset impairment charges Environmental matters Environmental Remediation Obligations [Abstract] Schedule of Environmental Exit Cost [Table] Schedule of Environmental Exit Cost [Table] Insurance policy [Axis] Insurance policy [Axis] Information by insurance policy. Insurance policy [Domain] Insurance policy [Domain] [Domain] for Information by insurance policy. Environmental insurance policy purchased during 2002 [Member] Environmental insurance policy purchased during 2002 [Member] Environmental insurance policy purchased during 2002 [Member] Environmental insurance policy purchased during 2009 [Member] Environmental insurance policy purchased during 2009 [Member] Environmental insurance policy purchased during 2009. Environmental insurance policies in effect [Member] Environmental insurance policies in effect [Member] Environmental insurance policies in effect as of the reporting date. Environmental matters [Line Items] Environmental Exit Cost [Line Items] Accruals for environmental matters Accrual for Environmental Loss Contingencies Expense for environmental matters Environmental Remediation Expense Environmental insurance coverage Environmental insurance maximum coverage The maximum amount of losses covered under an environmental insurance policy. Self-insurance Self-insurance [Abstract] Self-insurance liabilities Self Insurance Reserve Litigation Loss Contingency, Information about Litigation Matters [Abstract] Damages sought Loss Contingency, Damages Sought, Value Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Liability Class [Axis] Liability Class [Axis] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Accrued contingent consideration [Member] Accrued contingent consideration [Member] Amount of liability recognized arising from contingent consideration in a business combination. Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Change in accrued contingent consideration Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Balance, beginning of year Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value Acquisition date fair value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases Change in fair value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Payments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Balance, end of year Subsequent Events [Abstract] Subsequent event Subsequent Events [Text Block] Statement of Stockholders' Equity [Abstract] Statement [Table] Statement [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common shares par value [Member] Common Stock [Member] Additional paid-in capital [Member] Additional Paid-in Capital [Member] Retained earnings [Member] Retained Earnings [Member] Accumulated other comprehensive loss [Member] AOCI Attributable to Parent [Member] Consolidated Statements of Shareholders' Equity [Line Items] Statement [Line Items] Balance Stockholders' Equity Attributable to Parent Balance, shares Common Stock, Shares, Outstanding Net income Net Income (Loss) Attributable to Parent Cash dividends Dividends, Common Stock, Cash Common shares issued Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures Common shares issued, shares Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures Tax impact of share-based awards Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Common shares repurchased Stock Repurchased During Period, Value Common shares repurchased, shares Stock Repurchased During Period, Shares Other common shares retired Other Common Shares Retired Value Value of stock that was retired during the period, but was not repurchased by the entity. May include stock retired to pay withholding taxes due as a result of the vesting or exercise of share-based awards or stock utilized by employees to pay the exercise price of stock options. Other common shares retired, shares Other Common Shares Retired Shares Shares of stock that were retired during the period, but were not repurchased by the company. May include stock retired to pay withholding taxes due as a result of the vesting or exercise of share-based awards or stock utilized by an employee to pay the exercise price of stock options. Fair value of share-based compensation Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Balance Balance, shares Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Postretirement benefit plans, net of tax [Member] Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Loss on derivatives, net of tax [Member] Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] Net unrealized (loss) gain on marketable securities, net of tax [Member] Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] Currency translation adjustment [Member] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Accumulated other comprehensive loss [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Balance, beginning of year Accumulated Other Comprehensive Income (Loss), Net of Tax Other comprehensive income (loss) before reclassifications Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Amounts reclassified from accumulated other comprehensive loss Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Net current-period other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Balance, end of year Schedule of Defined Benefit Plans Disclosures [Table] Schedule of Defined Benefit Plans Disclosures [Table] Defined Benefit Plan, Asset Categories [Axis] Defined Benefit Plan, Asset Categories [Axis] Plan Asset Categories [Domain] Plan Asset Categories [Domain] Equity securities [Member] Equity Securities [Member] Mortgage-backed securities [Member] Collateralized Mortgage Backed Securities [Member] U.S. corporate debt securities [Member] Domestic Corporate Debt Securities [Member] Government debt securities [Member] Government debt securities [Member] The aggregate of government debt securities. Other debt securities [Member] Other Debt Obligations [Member] Fixed income securities [Member] Fixed Income Securities [Member] Equity Securities by Entity Size [Axis] Equity Securities by Entity Size [Axis] Equity securities by entity size [Domain] Equity Securities, Entity Size [Domain] Large capitalization [Member] Large capitalization [Member] Large capitalization [Member] Small and mid-capitalization [Member] Small and mid-capitalization [Member] Small and mid-capitalization [Member] Investment Geographic Region [Axis] Investment Geographic Region [Axis] Investment Geographic Region [Domain] Investment Geographic Region [Domain] United States [Member] UNITED STATES International [Member] Geographic Distribution, Foreign [Member] Allocation of plan assets Defined Benefit Plan, Actual Plan Asset Allocations Target allocation of plan assets Defined Benefit Plan, Target Plan Asset Allocations Fair value of plan assets Investments measured at net asset value Alternative Investments, Fair Value Disclosure Other comprehensive income Comprehensive Income (Loss) Note [Text Block] Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] State [Member] State and Local Jurisdiction [Member] Federal [Member] Domestic Tax Authority [Member] Foreign [Member] Foreign Tax Authority [Member] Minimum [Member] Minimum [Member] Tax carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Net operating loss carryforwards Operating Loss Carryforwards Operating loss carryforwards, expiration date Operating Loss Carryforwards, Expiration Date Capital loss carryforwards Tax Credit Carryforward, Amount Debt and lease obligations Debt and lease obligations [Text Block] Information about short-term and long-term debt arrangements. which includes borrowings under lines of credit, notes payable, commercial paper issued, bonds, and any other contractual arrangement to repay funds. Also includes required disclosures regarding lessee's operating lease arrangements. Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Senior notes due 2020 [Member] Senior notes due 2020 [Member] Long-term notes, maturing in 2020, that take priority over other debt securities sold by the issuer in case of bankruptcy. Senior note holders are paid off in full before any payments are made to junior note holders. Term loan facility [Member] Line of Credit [Member] Revolving credit facility [Member] Revolving Credit Facility [Member] Capital lease obligations [Member] Capital Lease Obligations [Member] Senior notes due 2019 [Member] Senior notes due 2019 [Member] A long-term note, maturing in 2019, that takes priority over other debt securities sold by the issuer in case of bankruptcy. Senior note holders are paid off in full before any payments are made to junior note holders. Short-term bank loan [Member] Short-term Debt [Member] Debt instruments [Line Items] Debt Instrument [Line Items] Long-term debt, principal amount Long-term debt principal outstanding, total Principal amount oustanding as of the end of the reporting period for long-term debt. Includes both the current and noncurrent portions and capital lease obligations. Cumulative change in fair value of hedged debt (Note 7) Fair Value Adjustment To Hedged Items Cumulative amount of the fair value adjustments to a hedged item as of the balance sheet date related to the derivative. For example, the cumulative fair value adjustment to hedged debt. Less unamortized debt issuance costs Debt Issuance Costs, Noncurrent, Net Current portion of long-term debt Long-term debt principal outstanding, current portion Principal amount outstanding as of the end of the reporting period for long-term debt and capital leases due within one year. Long-term debt Long-term Debt and Capital Lease Obligations Less unamortized debt issuance costs Debt Issuance Costs, Current, Net Long-term debt due within one year Long-term Debt and Capital Lease Obligations, Current Total debt Debt and Capital Lease Obligations Ratio of total debt less unrestricted cash to EBITDA Total debt less unrestricted cash to EBITDA ratio Ratio of total debt less unrestricted cash to earnings before interest, taxes, depreciation and amortization (EBITDA), as defined in the entity's credit facility agreement. Debt issuance date Debt Instrument, Issuance Date Principal amount issued Debt Instrument, Face Amount Stated interest rate Debt Instrument, Interest Rate, Stated Percentage Debt maturity date Debt Instrument, Maturity Date Proceeds from offering, net of offering costs Proceeds from Debt, Net of Issuance Costs Principal amount retired Extinguishment of Debt, Amount Loss on early debt extinguishment Gain (Loss) on Extinguishment of Debt Revolving credit facility commitment Line of Credit Facility, Maximum Borrowing Capacity Credit facility, maturity date Line of Credit Facility, Expiration Date Revolving credit facility, commitment fee Line of Credit Facility, Commitment Fee Percentage Interest rate at period end Line of Credit Facility, Interest Rate at Period End Daily average amount outstanding Line of Credit Facility, Average Outstanding Amount Weighted-average interest rate Line of Credit Facility, Interest Rate During Period Outstanding letters of credit Letters of Credit Outstanding, Amount Net available for borrowing as of December 31, 2016 Line of Credit Facility, Remaining Borrowing Capacity Long-term debt maturities Maturities of Long-term Debt [Abstract] 2017 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2018 Long-term Debt, Maturities, Repayments of Principal in Year Two 2019 Long-term Debt, Maturities, Repayments of Principal in Year Three Total Long-term debt, excluding capital lease obligations, principal outstanding Principal amount outstanding as of the end of the reporting period for long-term debt, excluding capital leases. Includes both current and noncurrent portions. Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Award Type [Axis] Award Type [Axis] Award Type [Domain] Equity Award [Domain] Stock options [Member] Employee Stock Option [Member] Restricted stock units [Member] Restricted Stock Units (RSUs) [Member] Restricted shares [Member] Restricted Stock [Member] Performance share awards [Member] Performance Shares [Member] Title of Individual [Axis] Title of Individual [Axis] Relationship to Entity [Domain] Relationship to Entity [Domain] Management [Member] Management [Member] Share-based compensation plans [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Award vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Options vesting each year during vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage Term of award Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period Period after grant when vesting of stock options may be modified in certain circumstances outlined in award agreement Periods after grant when vesting of award may be modified The period after the date of grant when the vesting of an award may be modified for retirement, death, disability, or involuntary termination without cause. Exercise period of award following voluntary termination of employment Exercise period of award following voluntary termination of employment The period following voluntary termination of employment during which a plan participant may exercise vested awards before they are cancelled. Number of shares of common stock into which each award is convertible Number of shares of common stock into which each award is convertible The number of shares of common stock into which each award is convertible. Company matching amount, restricted stock units Additional matching amount for restricted stock unit awards The additional matching amount of restricted stock units provided by the company to employees when they elect to receive a portion of their bonus payment in the form of restricted stock units. Purchase price allocation Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Supplemental balance sheet and cash flow information [Abstract] Supplemental balance sheet and cash flow information Schedule of Goodwill [Table] Schedule of Goodwill [Table] Goodwill [Line Items] Goodwill [Line Items] Changes in goodwill Goodwill [Roll Forward] Goodwill, gross, beginning of year Goodwill, Gross Accumulated impairment charges, beginning of year Goodwill, Impaired, Accumulated Impairment Loss Goodwill, net of accumulated impairment charges, beginning of year Goodwill Goodwill acquired during period Adjustment to goodwill Currency translation adjustment Goodwill, Foreign Currency Translation Gain (Loss) Goodwill, gross, end of period Accumulated impairment charges, end of period Goodwill, net of accumulated impairment charges, end of period Capital lease obligations Capital Lease Obligations [Abstract] Schedule of Capital Leased Assets [Table] Schedule of Capital Leased Assets [Table] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Domain] Machinery and equipment [Member] Machinery and Equipment [Member] Capital lease obligations [Line Items] Capital Leased Assets [Line Items] Capital lease obligations, maturity date Lease Expiration Date Machinery and equipment Capital Leased Assets, Gross Accumulated depreciation Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Net assets under capital leases Capital Leases, Balance Sheet, Assets by Major Class, Net Capital lease obligations, future payments Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] 2017 Capital Leases, Future Minimum Payments Due, Next Twelve Months 2018 Capital Leases, Future Minimum Payments Due in Two Years 2019 Capital Leases, Future Minimum Payments Due in Three Years 2020 Capital Leases, Future Minimum Payments Due in Four Years Total minimum lease payments Capital Leases, Future Minimum Payments Due Less portion representing interest Capital Leases, Future Minimum Payments, Interest Included in Payments Present value of minimum lease payments Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments Operating lease obligations, future payments Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] 2017 Operating Leases, Future Minimum Payments Due, Next Twelve Months 2018 Operating Leases, Future Minimum Payments, Due in Two Years 2019 Operating Leases, Future Minimum Payments, Due in Three Years 2020 Operating Leases, Future Minimum Payments, Due in Four Years 2021 Operating Leases, Future Minimum Payments, Due in Five Years Thereafter Operating Leases, Future Minimum Payments, Due Thereafter Total minimum lease payments Operating Leases, Future Minimum Payments Due Rental expense Operating Leases, Rent Expense, Net Income taxes Measurement of tax benefit, minimum percentage tax benefit must be likely to be realized Measurement of tax benefit minimum percentage tax benefit must be likely to be realized A tax benefit is measured as the largest amount of tax benefit that is greater than 50% likely to be realized. Element used for the 50% threshold. Derivative financial instruments Derivative Instrument Detail [Abstract] Net fair value of derivatives Derivative, Fair Value, Net Revenue recognition Revenue Recognition [Abstract] Costs and earnings in excess of billings Costs in Excess of Billings, Current Billings in excess of costs and earnings Billings in Excess of Cost, Current Employee share-based compensation Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Plan Name [Axis] Plan Name [Axis] Plan Name [Domain] Plan Name [Domain] Employee stock purchase plan [Member] Employee stock purchase plan [Member] An Employee Stock Purchase Plan is a tax-efficient means by which employees of a corporation can purchase the corporation's stock. Share-based compensation plans [Line Items] Employee stock purchase plan discount Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date Purchase period Restructuring and Related Activities [Abstract] Restructuring charges by type and income statement category Restructuring and Related Costs [Table Text Block] Restructuring accruals, initiatives summarized by year Schedule of Restructuring Reserve By Initiative [Table Text Block] Tabular disclosure, by initiative, of changes in an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructuring. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. Restructuring accruals, by segment Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Income before income taxes Results of Operations, Income before Income Taxes [Abstract] United States Income (Loss) from Continuing Operations before Income Taxes, Domestic Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Components of income tax provision Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Current tax provision: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Federal Current Federal Tax Expense (Benefit) State Current State and Local Tax Expense (Benefit) Foreign Current Foreign Tax Expense (Benefit) Total current tax provision Current Income Tax Expense (Benefit) Deferred tax provision: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Federal Deferred Federal Income Tax Expense (Benefit) State Deferred State and Local Income Tax Expense (Benefit) Foreign Deferred Foreign Income Tax Expense (Benefit) Total deferred tax provision Deferred Income Tax Expense (Benefit) Income tax provision Income Tax Expense (Benefit) Reconciliation of effective tax rate Effective Income Tax Rate Reconciliation, Percent [Abstract] Income tax at federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent State income tax, net of federal income tax benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Qualified production activities deduction Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent Adoption of ASU No. 2016-09 (Note 1) New accounting pronouncement effect of change on effective income tax rate Amount of the effect of the change in accounting principle on the effective income tax rate. Other Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Effective tax rate Effective Income Tax Rate Reconciliation, Percent Changes in unrecognized tax benefits Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Balance, beginning of year Unrecognized Tax Benefits Additions for tax positions of current year Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Additions for tax positions of prior years Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Fair value of acquired tax positions Unrecognized Tax Benefits, Increase Resulting from Acquisition Reductions for tax positions of prior years Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Settlements Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Lapse of statutes of limitations Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Adoption of ASU No. 2013-11 New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification Balance, end of year Unrecognized tax benefits Income Tax Uncertainties [Abstract] Unrecognized tax benefits that would impact income tax expense Unrecognized Tax Benefits that Would Impact Effective Tax Rate Accruals for interest and penalties Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Net increase to income tax provision for interest and penalties Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Amount by which it is reasonably possible that unrecognized tax benefits will decrease in next 12 months Decrease in Unrecognized Tax Benefits is Reasonably Possible Amount by which it is reasonably possible that unrecognized tax benefits will increase in next 12 months Increase in Unrecognized Tax Benefits is Reasonably Possible Deferred tax sssets and liabilities Components of Deferred Tax Assets and Liabilities [Abstract] Geographical [Axis] Geographical [Axis] Geographical [Domain] Geographical [Domain] Canadian [Member] CANADA Deferred income tax [Line Items] Deferred tax assets Components of Deferred Tax Assets [Abstract] Employee benefit plans Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Reserves and accruals Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Net operating loss and capital loss carryforwards Deferred tax assets net operating and capital loss carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforwards. Inventories Deferred Tax Assets, Inventory Federal benefit of state uncertain tax positions Deferred tax assets federal benefit of state uncertain tax positions The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to the federal benefit of state uncertain tax poisitions. All other Deferred Tax Assets, Other Total deferred taxes Deferred Tax Assets, Gross Valuation allowances Deferred Tax Assets, Valuation Allowance Net deferred taxes Deferred Tax Assets, Net of Valuation Allowance Deferred tax liabilities Components of Deferred Tax Liabilities [Abstract] Goodwill Deferred Tax Liabilities, Goodwill Intangible assets Deferred Tax Liabilities, Intangible Assets Prepaid assets Deferred Tax Liabilities, Prepaid Expenses Deferred advertising costs Deferred tax liabilities, deferred advertising Amount of deferred tax liability attributable to taxable temporary differences related to deferred advertising costs. Early extinguishment of debt Deferred tax liabilities early extinguishment of debt The amount as of the balance sheet date of the estimated future tax effects attributable to the early extinguishment of debt which will increase future taxable income when such differences reverse. All other Deferred Tax Liabilities, Other Total deferred taxes Deferred Tax Liabilities, Gross Net deferred taxes Deferred Tax Liabilities, Net Income tax provision (benefit), change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Undistributed earnings of subsidiary companies Undistributed Earnings of Foreign Subsidiaries Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Nature of operations Nature of Operations [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Revision of previously issued financial statements Reclassification, Policy [Policy Text Block] Use of estimates Use of Estimates, Policy [Policy Text Block] Foreign currency translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Cash and cash equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Marketable securities Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block] Trade accounts receivable Trade and Other Accounts Receivable, Policy [Policy Text Block] Inventories and supplies Inventory, Policy [Policy Text Block] Funds held for customers Funds held for customers [Policy Text Block] Disclosure of accounting policy for funds held on behalf of others. Long-term investments Long-term investments [Policy Text Block] Disclosure of accounting policy for investments in financial assets classified as long term on the statement of financial position. The disclosure may include a discussion of the accounting treatment for each class of investment. Property, plant and equipment Property, Plant and Equipment, Policy [Policy Text Block] Assets held for sale Assets held for sale [Policy Text Block] Disclosure of accounting policy for assets classified as held for sale in the entity's statement of financial position. Intangibles Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block] Impairment of long-lived assets and amortizable intangibles Impairment of long-lived assets and amortizable intangibles [Policy Text Block] Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets and amortizable intangible assets. Impairment of indefinite-lived intangibles and goodwill Impairment of indefinite-lived intangibles and goodwill [Policy Text Block] Disclosure of accounting policy for recognizing and measuring the impairment of indefinite-lived intangibles and goodwill. Contract acquisition costs Contract acquisition costs [Policy Text Block] Disclosure of accounting policy for contract acquisition costs, which are costs associated with the execution and/or renewal of customer contracts. Advertising costs Advertising Costs, Policy [Policy Text Block] Loans and notes receivable from distributors Loans to distributors [Policy Text Block] Disclosure of accounting policy for loans made to distributors. Restructuring charges Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Litigation Legal Costs, Policy [Policy Text Block] Income taxes Income Tax, Policy [Policy Text Block] Derivative financial instruments Derivatives, Policy [Policy Text Block] Revenue recognition Revenue Recognition, Policy [Policy Text Block] Employee share-based compensation Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Earnings per share Earnings Per Share, Policy [Policy Text Block] Comprehensive income Comprehensive Income, Policy [Policy Text Block] Recently adopted accounting pronouncements and accounting pronouncements not yet adopted New Accounting Pronouncements, Policy [Policy Text Block] Earnings Per Share [Abstract] Earnings per share Earnings Per Share [Text Block] Advertising costs Marketing and Advertising Expense [Abstract] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Actual [Member] Scenario, Actual [Member] Advertising costs [Line Items] Deferred advertising costs amortization period Deferred advertising costs amortization period The period over which deferred advertising costs are amortized. Percentage of deferred advertising costs expensed within six months Percentage of deferred advertising expensed within six months The percentage of deferred advertising costs that are expensed within six months of the advertisement. Advertising expense Advertising Expense Statement of Comprehensive Income [Abstract] Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Reclassification of loss on derivative instruments from other comprehensive loss to net income Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Postretirement benefit plans: Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent [Abstract] Net actuarial gain (loss) arising during the year Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax Less reclassification of amounts from other comprehensive loss to net income: Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract] Amortization of prior service credit Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Net of Tax Amortization of net actuarial loss Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Net of Tax Postretirement benefit plans Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax Unrealized holding (losses) gains on securities arising during the year Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax Unrealized foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Other comprehensive income (loss) Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Income tax (expense) benefit of other comprehensive (loss) income included in above amounts: Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Parenthetical Disclosures [Abstract] Reclassification of loss on derivative instruments from other comprehensive loss to net income Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Postretirement benefit plans: Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Parent [Abstract] Net actuarial gain (loss) arising during the year Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax Less reclassification of amounts from other comprehensive loss to net income: Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax [Abstract] Amortization of prior service credit Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Tax Amortization of net actuarial loss Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Tax Postretirement benefit plans Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax Unrealized holding (losses) gains on securities arising during the year Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax Total net tax (expense) benefit included in other comprehensive income (loss) Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Business segment information Segment Reporting Disclosure [Text Block] Fair value level transfers, recurring fair value measurements Fair Value Transfer, Policy [Policy Text Block] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Portion at Fair Value Measurement [Member] Portion at Fair Value Measurement [Member] Carrying value [Member] Reported Value Measurement [Member] Fair value [Member] Estimate of Fair Value Measurement [Member] Cash and cash equivalents [Member] Cash and Cash Equivalents [Member] Fair value measurements, other financial instruments [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Cash Cash, fair value disclosure This element is used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. This element excludes cash equivalents considered to be marketable securities. Loans and notes receivable from distributors Loans and notes receivable from distributors fair value disclosure This element represents the portion of the balance sheet assertion valued at fair value by the entity, and is used in connection with the fair value disclosures required in the footnote disclosures in the financial statements. This item includes loans to distributors and notes receivable from distributors for their purchases of small business distributor operations. Long-term debt Long-term Debt, Fair Value Share-based compensation plans Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Reclassification out of Accumulated Other Comprehensive Income [Table] Reclassification out of Accumulated Other Comprehensive Income [Table] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Amounts reclassified from accumulated other comprehensive loss [Member] Reclassification out of Accumulated Other Comprehensive Income [Member] Amortization of loss on interest rate locks [Member] Amortization of postretirement benefit plan items [Member] Reclassification adjustments [Line Items] Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] Interest expense Interest Expense Income tax provision Prior service credit Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax Net actuarial loss Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax Total amortization Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax Tax benefit Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax Amortization of postretirement benefit plan items, net of tax Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax Total reclassifications, net of tax Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Restructuring Type [Axis] Restructuring Type [Axis] Type of Restructuring [Domain] Type of Restructuring [Domain] Employee severance [Member] Employee Severance [Member] Operating lease obligations [Member] Operating Lease Obligations [Member] Remaining lease obligations for long-lived assets which are no longer in use by the entity due to the exit from or disposal of business activities or restructurings pursuant to a plan. Corporate Corporate Segment [Member] Restructuring Plan [Axis] Restructuring Plan [Axis] Restructuring Plan [Domain] Restructuring Plan [Domain] 2012/2013 initiatives [Member] 2012/2013 initiatives [Member] Restructuring actions initiated in fiscal years 2012 and 2013. 2014 initiatives [Member] 2014 initiatives [Member] Restructuring actions initiated in fiscal year 2014. 2015 Initiatives [Member] Fiscal 2015 Initiatives [Member] Restructuring actions initiated in fiscal year 2015. 2016 Initiatives [Member] Fiscal 2016 Initiatives [Member] Restructuring actions initiated in fiscal year 2016. Restructuring accruals [Line Items] Restructuring Cost and Reserve [Line Items] Balance, beginning of year Restructuring Reserve Restructuring charges Restructuring reserve charges Reserve increase representing the amount charged against earnings in the period for estimated costs associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Includes costs which may be accrued such as severance benefits or operating lease obligations. Restructuring reversals Restructuring Reserve, Accrual Adjustment Inter-segment transfer Inter-segment transfer The change in the restructuring reserve due to the transfer of reserves between the reportable business segments. Payments Payments for Restructuring Balance, end of year Employee benefit plans Employee benefit plans [Text Block] Disclosure of compensation costs, excluding share-based compensation awards, including deferred compensation and profit sharing, cash bonus, and 401(k) plans, as well as disclosures related to the company's voluntary employee beneficiary association (VEBA) trust. Restructuring charges Restructuring and Related Activities Disclosure [Text Block] Cash and cash equivalents Cash and Cash Equivalents [Abstract] Maximum maturity of cash equivalents Maximum maturity of cash equivalents The maximum maturity of investments in debt securities classified as cash equivalents in the entity's statement of financial position. Book overdrafts Book overdrafts Checks issued by the entity but not presented to the bank for payment. Such amounts are typically reported as current liabilities. Trade accounts receivable Accounts Receivable, Net [Abstract] Period for write-off of trade accounts receivable Threshold Period Past Due for Write-off of Trade Accounts Receivable Long-term investments Long-term Investments [Abstract] Long-term investments in mutual funds Trading Securities Derivative [Table] Derivative [Table] Hedging Relationship [Axis] Hedging Relationship [Axis] Hedging Relationship [Domain] Hedging Relationship [Domain] Fair value hedge related to long-term debt due in 2020 [Member] Fair value hedge related to long-term debt due in 2020 [Member] A hedge of the exposure to changes in the fair value of a recognized asset or liability, or of an unrecognized firm commitment, that are attributable to a particular risk. Fair value hedge related to long-term debt due in 2014 [Member] Fair value hedge related to long-term debt due in 2014 [Member] A hedge of the exposure to changes in the fair value of a recognized asset or liability, or of an unrecognized firm commitment, that are attributable to a particular risk. Cash flow hedge, interest rate swaps 2004 [Member] Cash Flow Hedging [Member] Derivative financial instruments [Line Items] Derivative [Line Items] Notional amount Derivative, Notional Amount Cash paid to settle interest rate swaps Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements Fair value of interest rate swaps Derivative Liability, Fair Value, Gross Liability Decrease in debt due to fair value adjustments Pre-tax loss on cash flow hedge Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Other non-current assets Other Assets, Noncurrent [Abstract] Contract acquisition costs Contract acquisition costs Costs associated with the execution and/or renewal of customer contracts which are reported as assets net of accumulated amortization. Postretirement benefit plan asset (Note 12) Loans and notes receivable from distributors Loans and notes receivable from distributors Carrying amount as of the balance sheet date of loans to distributors and notes receivable from distributors for their purchases of small business operations. Deferred advertising costs Deferred Advertising Costs Other Other Assets, Miscellaneous, Noncurrent Other non-current assets Other Assets, Noncurrent Stockholders' Equity Note [Abstract] Shareholders' equity Stockholders' Equity Note Disclosure [Text Block] Restricted stock units classified as liabilities [Member] Restricted stock units classified as liabilities [Member] Restricted stock unit awards classified as liabilities on the entity's balance sheet. Assumptions, Monte Carlo simulation model Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract] Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Changes in share-based compensation awards (in thousands) Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Outstanding, beginning of year Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Granted Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Vested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Forfeited Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Outstanding, end of year Weighted-average grant date fair value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Outstanding, beginning of year Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Granted Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Vested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Forfeited Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Outstanding, end of year Additional disclosures Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Aggregate intrinsic value, outstanding, end of year Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding Weighted-average remaining contractual term, outstanding, end of year Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms Fair value per unit, end of year Fair value of award For those awards marked-to-market at the end of each reporting period, the fair value per unit of of a share-based compensation award as of the balance sheet date. Fair value, awards vested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Cash payments to settle restricted stock units Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards Income before income taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Components of income tax provision Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Effective tax rate reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Rollforward of unrecognized tax benefits Summary of Income Tax Contingencies [Table Text Block] Deferred tax assets and liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Trade accounts receivable Allowance for Credit Losses on Financing Receivables [Table Text Block] Inventories and supplies Schedule of Inventory, Current [Table Text Block] Available-for-sale securities Schedule of Available-for-sale Securities Reconciliation [Table Text Block] Expected maturities of available-for-sale securities Investments Classified by Contractual Maturity Date [Table Text Block] Property, plant and equipment Property, Plant and Equipment [Table Text Block] Assets held for sale Disposal Groups, Including Discontinued Operations [Table Text Block] Intangibles Schedule Of Intangibles Assets By Major Class [Table Text Block] Tabular disclosure of the carrying value of indefinte-lived and finite-lived intangible assets, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company. Amortization of intangibles Finite-lived Intangible Assets Amortization Expense [Table Text Block] Estimated amortization expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Acquired intangibles Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] Goodwill Schedule of Goodwill [Table Text Block] Other non-current assets Schedule of Other Assets, Noncurrent [Table Text Block] Changes in contract acquisition costs Changes in contract acquisition costs [Table Text Block] Tabular disclosure of changes in contract acquisition costs. Contract acquisition costs are assets associated with the execution or renewal of customer contracts. Accrued liabilities Schedule of Accrued Liabilities [Table Text Block] Other non-current liabilities Other Noncurrent Liabilities [Table Text Block] Supplemental cash flow information Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Earnings per share - basic: Earnings Per Share, Basic, Two Class Method [Abstract] Income allocated to participating securities Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Income available to common shareholders Net Income (Loss) Available to Common Stockholders, Basic Weighted-average shares outstanding Weighted Average Number of Shares Outstanding, Basic Earnings per share - basic Earnings Per Share, Basic Earnings per share - diluted: Earnings Per Share, Diluted, Two Class Method [Abstract] Income allocated to participating securities Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Re-measurement of share-based awards classified as liabilities Remeasurement Of Liability Share Based Award Adjustment to earnings to exclude the impact resulting from the fair value measurement of share-based awards classified as liabilities in the statement of financial position. Income available to common shareholders Net Income (Loss) Available to Common Stockholders, Diluted Dilutive impact of potential common shares Weighted Average Number Diluted Shares Outstanding Adjustment Weighted-average shares and potential common shares outstanding Weighted Average Number of Shares Outstanding, Diluted Earnings per share - diluted Earnings Per Share, Diluted Antidilutive options excluded from calculation Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Income Statement [Abstract] Product revenue Sales Revenue, Goods, Net Service revenue Sales Revenue, Services, Net Total revenue Cost of products Cost of Goods Sold Cost of services Cost of Services Total cost of revenue Cost of Revenue Gross profit Gross Profit Selling, general and administrative expense Selling, General and Administrative Expense Net restructuring charges Restructuring Charges Operating Expenses Amount charged against earnings in the period for incurred and estimated costs, excluding asset retirement obligations, associated with exit from or disposal of activities related to selling, general and administrative business activities pursuant to a program planned and controlled by management. Asset impairment charges Net loss on sale of facility Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Operating income Loss on early debt extinguishment Interest expense Other income Nonoperating Income (Expense) Net income Basic earnings per share Diluted earnings per share Cash dividends per share Common Stock, Dividends, Per Share, Cash Paid Contract acquisition costs Contract acquisition costs [Abstract] Contract acquisition costs [Table] Contract acquisition costs [Table] Contract acquisition costs [Table] Weighted-average [Member] Weighted Average [Member] Contract acquisition costs [Line Items] Contract acquisition costs [Line Items] [Line Items] for Contract acquisition costs [Table] Amortization period Amortization period contract acquisition costs The period over which contract acquisition costs are amortized and reflected as reductions of revenue in the consolidated statements of income. Trade accounts receivable - gross Accounts Receivable, Gross, Current Allowances for uncollectible accounts Allowance for Doubtful Accounts Receivable, Current Trade accounts receivable - net Accounts Receivable, Net, Current Intangibles Intangible Assets, Net (Excluding Goodwill) [Abstract] Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Amortizable intangibles [Line Items] Finite-Lived Intangible Assets [Line Items] Useful life Fair value measurements Fair Value Disclosures [Text Block] Total revenue Gross profit Earnings per share: Cash dividends per share Items affecting comparability of results Selected Quarterly Financial Information [Abstract] Net pre-tax restructuring charges Restructuring Charges Reduction in income tax expense for discrete items Discrete charge (credit) to income tax expense Charge or credits to income tax expense during the period for discrete items, such as tax effects outside of ordinary income, the effect of a change in tax law or rates, changes related to a prior tax provision, or a change in tax status. Expense recognized for employee compensation plans Expense recognized for employee compensation plans [Table Text Block] Tabular disclosure of expense recognized during the reporting period for the company's compensation plans (profit sharing, cash bonus, and 401(k) plans), by plan. The disclosure excludes share-based compensation plans. Document and Entity Information [Abstract] Document and Entity Information [Abstract] Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Document Type Document Type Document Period End Date Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Amendment Flag Amendment Flag Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Voluntary Filers Entity Current Reporting Status Entity Current Reporting Status Entity Public Float Entity Public Float Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Property, plant and equipment Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Table] Building [Member] Building [Member] Property, plant and equipment [Line Items] Property, Plant and Equipment [Line Items] Useful life Property, Plant and Equipment, Useful Life Earnings per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Employee stock purchase plan Employee stock purchase plan [Abstract] Disclosures regarding an entity's employee stock purchase plan. Number of shares issued, employee stock purchase plan Stock Issued During Period, Shares, Employee Stock Purchase Plans Purchase price per share, employee stock purchase plan Purchase price per share, employee stock purchase plan The per share price paid by employees for shares purchased under the employee stock purchase plan. Statement of Cash Flows [Abstract] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation Depreciation Amortization of intangibles Amortization Amortization of contract acquisition costs Amortization of Acquisition Costs Deferred income taxes Employee share-based compensation expense Share-based Compensation Other non-cash items, net Other Noncash Income (Expense) Changes in assets and liabilities, net of effect of acquisitions: Increase (Decrease) in Operating Capital [Abstract] Trade accounts receivable Increase (Decrease) in Accounts Receivable Inventories and supplies Increase (Decrease) in Inventories Other current assets Increase (Decrease) in Other Current Assets Non-current assets Increase (Decrease) in Other Noncurrent Assets Accounts payable Increase (Decrease) in Accounts Payable Contract acquisition payments Contract Acquisition Payment Amounts paid during the reporting period for contract acquisition costs associated with the execution and/or renewal of customer contracts. Other accrued and non-current liabilities Increase (Decrease) in Other Operating Liabilities Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Purchases of capital assets Payments for acquisitions, net of cash acquired Proceeds from company-owned life insurance policies Proceeds from Life Insurance Policies Proceeds from sale of facility Proceeds from Sale of Property, Plant, and Equipment Other Payments for (Proceeds from) Other Investing Activities Net cash used by investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Proceeds from issuing long-term debt Proceeds from Issuance of Long-term Debt Payments on long-term debt, including costs of debt reacquisition Repayments of Long-term Debt Proceeds from issuing shares under employee plans Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options Excess tax benefit from share-based employee awards Excess Tax Benefit from Share-based Compensation, Financing Activities Employee taxes paid for shares withheld Payments Related to Tax Withholding for Share-based Compensation Payments for common shares repurchased Payments for Repurchase of Common Stock Cash dividends paid to shareholders Payments of Ordinary Dividends, Common Stock Other Proceeds from (Payments for) Other Financing Activities Net cash provided (used) by financing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations Effect of exchange rate change on cash Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Net change in cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Nonrecurring fair value measurements Fair Value Measurements, Nonrecurring [Table Text Block] Change in accrued contingent consideration Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Gain (loss) from derivative instruments Derivative Instruments, Gain (Loss) [Table Text Block] Recurring fair value measurements Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Fair value measurements of other financial instruments Fair Value, by Balance Sheet Grouping [Table Text Block] Summarized Quarterly Financial Data (Unaudited) Quarterly Financial Information [Text Block] Measurement Frequency [Axis] Measurement Frequency [Axis] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Frequency [Domain] Recurring fair value measurements [Member] Fair Value, Measurements, Recurring [Member] Other current assets [Member] Other Current Assets [Member] Recurring fair value measurements [Line Items] Cash equivalents fair value disclosure Cash equivalents fair value disclosure Fair value of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Available-for-sale marketable securities Available-for-sale Securities, Debt Securities Accrued contingent consideration Business Combination, Contingent Consideration, Liability Derivative liabilities Derivative Liability Transfer between fair value levels, recurring fair value measurements Transfer between fair value levels, recurring fair value measurements The amount of transfers between fair value levels for assets and liabilities measured on recurring basis. Restricted shares and restricted stock units [Member] Restricted shares and restricted stock units [Member] Restricted stock units are shares that an entity has not yet issued because the agreed-upon consideration, such as employee services, has not yet been received. Restricted shares our shares of stock for which sale is contractually or governmentally restricted for a given period of time. Employee stock purchase plan [Member] Employee Stock [Member] Common stock reserved for issuance Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Common stock available for issuance Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Full value awards factor (in ones) Stock incentive plan full value awards factor Under the plan, full value awards such as restricted stock, restricted stock units and share-based performance awards, reduce the number of shares available for issuance by the factor indicated, or if such award were forfeited or terminated without delivery of the shares, the number of shares that again become eligible for issuance would be multiplied by the factor indicated. Share-based compensation expense Income tax benefit Employee Service Share-based Compensation, Tax Benefit from Compensation Expense Compensation expense not yet recognized for unvested awards Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized Weighted-average period over which expense for unvested awards will be recognized Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition Changes in contract acquisition costs Contract Acquisition Costs [Roll Forward] Contract Acquisitions [Roll Forward] Balance, beginning of year Additions Additions to contract acquisition costs Costs recorded during the period related to the execution and/or renewal of customer contracts. Contract acquisition costs are recorded upon contract execution. Amortization Other Other changes in contract acquisition costs Other changes in the carrying amount of contract acquisition costs that are not separately disclosed. Contract acquisition costs relate to the execution and/or renewal of customer contracts. Balance, end of year Contract acquisition payments Accrued liabilities Accrued Liabilities, Current [Abstract] Funds held for customers Funds Held For Customers Liabiilty Carrying amount as of the balance sheet date of the liability for funds held on behalf of others that are expected to be settled within one year. Deferred revenue Deferred Revenue, Current Employee profit sharing/cash bonus Accrued Bonuses, Current Income tax Accrued Income Taxes, Current Customer rebates Customer Rebates Carrying amount as of the balance sheet date of the liability for rebates provided to customers on the sale of goods and services that are expected to be settled within one year. Acquisition-related liabilities Acquisition-related liabilities, current Amount of liabilities as of the end of the reporting period for holdback payments due at a future date and contingent consideration in a business combination. Represents amount expected to be paid within one year. Contract acquisition costs due within one year Contract acquisition costs liability, current Carrying value as of the balance sheet date of the obligations incurred through that date and payable for amounts due under customer contracts relating to the execution and/or renewal of contracts. Used to reflect the current portion of the liabilities. Restructuring due within one year (Note 8) Restructuring Reserve, Current Other Other Accrued Liabilities, Current Accrued liabilities Accrued Liabilities, Current Other non-current liabilities Other Liabilities, Noncurrent [Abstract] Contract acquisition costs Contract acquisition costs liability, non-current Carrying value as of the balance sheet date of the obligations incurred through that date and payable for amounts due under customer contracts relating to the execution and/or renewal of contracts. Used to reflect the non-current portion of the liabilities. Acquisition-related liabilities Acquisition-related liabilities, non-current Amount of liabilities as of the end of the reporting period for holdback payments due at a future date and contingent consideration in a business combination. Represents non-current portion of the liabilities. Other Other Liabilities, Noncurrent Other non-current liabilities Liabilities, Other than Long-term Debt, Noncurrent Supplemental cash flow information Supplemental Cash Flow Information [Abstract] Income taxes paid Income Taxes Paid Interest paid Interest Paid Non-cash investing activities Noncash Investing and Financing Items [Abstract] Noncash or Part Noncash Acquisitions [Table] Noncash or Part Noncash Acquisitions [Table] Noncash or Part Noncash Acquisitions by Unique Description [Axis] Noncash or Part Noncash Acquisitions by Unique Description [Axis] Noncash or Part Noncash Acquisition, Name [Domain] Noncash or Part Noncash Acquisition, Name [Domain] Non-cash investing activities [Line Items] Noncash or Part Noncash Acquisitions [Line Items] Acquisition-related liabilities Other Significant Noncash Transaction, Value of Consideration Given Statement [Table] Land and improvements [Member] Land and Land Improvements [Member] Buildings and improvements [Member] Building and Building Improvements [Member] Gross carrying amount Property, Plant and Equipment, Gross Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Net carrying amount Property, Plant and Equipment, Net Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] As previously reported [Member] Scenario, Previously Reported [Member] Adjustment [Member] Restatement Adjustment [Member] Impact of revision [Line Items] Error Corrections and Prior Period Adjustments Restatement [Line Items] Other current assets Other Assets, Current Total current assets Assets, Current Other non-current assets Short-term borrowings Short-term Debt Total current liabilities Liabilities, Current Net proceeds from short-term borrowings Proceeds from (Repayments of) Short-term Debt Available-for-sale securities Available-for-sale Securities [Abstract] Schedule of Available-for-sale Securities [Table] Schedule of Available-for-sale Securities [Table] Debt Security [Axis] Debt Security [Axis] Major Types of Debt Securities [Domain] Major Types of Debt Securities [Domain] Guaranteed investment certificates [Member] Guaranteed Investment Contract [Member] Available-for-sale securities [Line Items] Schedule of Available-for-sale Securities [Line Items] Maximum maturity period, debt securities Maximum maturity period, debt securities The maximum maturity period for debt securities held by the entity. Net unrealized loss on investment in mutual funds Fair Value, Option, Changes in Fair Value, Gain (Loss) Fair value measurements, hedge ineffectiveness Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net [Abstract] Gain from derivatives Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments Loss from change in fair value of hedged debt Increase (Decrease) in Fair Value of Hedged Item in Interest Rate Fair Value Hedge Net increase in interest expense Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net Statement of Financial Position [Abstract] ASSETS Assets [Abstract] Current assets: Assets, Current [Abstract] Trade accounts receivable, net of allowances for uncollectible accounts Inventories and supplies Inventory, Net Funds held for customers Funds Held for Clients Total current assets Deferred income taxes Deferred Income Tax Assets, Net Long-term investments (including $1.877 and $2,091 of investments at fair value, respectively) Long-term Investments Property, plant and equipment, net of accumulated depreciation Assets held for sale Disposal Group, Including Discontinued Operation, Assets, Noncurrent Intangibles, net of accumulated amortization Intangible Assets, Net (Excluding Goodwill) Goodwill Total assets LIABILITIES AND SHAREHOLDERS' EQUITY Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Accrued liabilities Total current liabilities Deferred income taxes Deferred Income Tax Liabilities, Net Other non-current liabilities Commitments and contingencies (Notes 9, 13 and 14) Commitments and Contingencies Shareholders' equity: Stockholders' Equity Attributable to Parent [Abstract] Common shares $1 par value (authorized: 500,000 shares; outstanding: December 31, 2016 - 48,546; December 31, 2015 - 49,019) Common Stock, Value, Issued Retained earnings Retained Earnings (Accumulated Deficit) Accumulated other comprehensive loss Total shareholders' equity Total liabilities and shareholders' equity Liabilities and Equity Revenue from External Customers by Products and Services [Table] Revenue from External Customers by Products and Services [Table] Marketing solutions and other services [Member] Marketing solutions, including services [Member] Marketing solutions and other services Forms [Member] Forms [Member] Business forms. Accessories and other products [Member] Accessories and other products [Member] Accessories and other products. Revenue by product and service category Revenue from External Customer [Line Items] Postretirement benefits [Line Items] Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] Company contributions Defined Benefit Plan, Contributions by Employer Cash surrender value of insurance polices which fund pension plan Cash surrender value insurance polices funding defined benefit pension plan The cash surrender value life insurance polices which are designated to fund the company's defined benefit pension plan. Expected benefit payments Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] 2017 Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months 2018 Defined Benefit Plan, Expected Future Benefit Payments, Year Two 2019 Defined Benefit Plan, Expected Future Benefit Payments, Year Three 2020 Defined Benefit Plan, Expected Future Benefit Payments, Year Four 2021 Defined Benefit Plan, Expected Future Benefit Payments, Year Five 2022 - 2026 Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter Employee severance [Member] Other costs [Member] Other Restructuring [Member] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Total cost of revenue [Member] Cost of Sales [Member] Operating expenses [Member] Operating Expense [Member] Restructuring charges [Line Items] Restructuring charges Restructuring reversals Net restructuring accruals Net restucturing accruals Net amount charged against earnings in the period and recorded within restructuring accruals on the stateement of financial position for costs associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Number of employees in severance accruals Restructuring and Related Cost, Expected Number of Positions Eliminated Other restructuring charges disclosures Restructuring Reserve [Abstract] Restructuring accruals, total Number of employees that have not started to receive severance benefits Number of employees that have not yet started to receive severance benefits Number of employees that have not yet started to receive severance benefits (i.e., their employment has not yet been terminated) as of the balance sheet date, but for which severance accruals have been recorded in the financial statements. Common shares repurchased Payments for Repurchase of Equity [Abstract] Common shares authorized for repurchase Stock Repurchase Program, Number of Shares Authorized to be Repurchased Common shares that remain available for repurchase Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased Common shares repurchased Payments for common shares repurchased Share repurchase authorization Stock Repurchase Program, Authorized Amount Assumptions, Black-Scholes option pricing model Weighted-average option life (in years) Fair Value Assumptions, Expected Term Weighted-average exercise price per option Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Outstanding, beginning of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Granted Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Exercised Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Forfeited or expired Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Outstanding, end of year Exercisable, end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Change in number of stock options Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Outstanding, beginning of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Granted Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Exercised Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Forfeited or expired Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Outstanding, end of year Exercisable, end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Additional disclosures Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Aggregate intrinsic value, options outstanding, end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Aggregate intrinsic value, options exercisable, end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Weighted average remaining contractual term, options outstanding, end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Weighted-average remaining contractual term, options exercisable, end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Weighted-average grant date fair value, options granted Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Total intrinsic value, options exercised Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Segment, Geographical [Domain] Foreign, primarily Canada [Member] Geographic information [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Subsequent Event [Table] Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent event [Member] Subsequent Event [Member] Estimated [Member] Scenario, Forecast [Member] Subsequent event Subsequent Event [Line Items] Acquisitions Business Combination Disclosure [Text Block] Schedule of Intangible Assets by Major Class [Table] Schedule of Intangible Assets by Major Class [Table] Disclosure of the carrying value of intangible assets by major class. Indefnite-lived intangibles, excluding goodwill, are not amortized. Finite-lived intangible assets have a stated useful life over which their gross carrying value is amortized. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Other amortizable intangibles [Member] Other amortizable intangibles [Member] Other amortizable intangibles not specifically identified in the financial statement disclosure. Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] Destination Rewards, Inc. [Member] Destination Rewards, Inc. [Member] Destination Rewards, Inc. [Member] Intangibles [Line Items] Intangible Assets [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Indefinite-lived intangibles, carrying amount Indefinite-Lived Intangible Assets (Excluding Goodwill) Amortizable intangibles, gross carrying amount Finite-Lived Intangible Assets, Gross Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Amortizable intangibles, net carrying amount Finite-Lived Intangible Assets, Net Intangibles, gross carrying amount Intangible Assets, Gross (Excluding Goodwill) Intangibles, net carrying amount Amortization of intangibles Intangibles acquired Weighted-average amortization period (in years) Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Intangibles, purchase accounting adjustment Estimated amortization expense Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] 2017 Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 2018 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2021 Finite-Lived Intangible Assets, Amortization Expense, Year Five Postretirement benefits Pension and Other Postretirement Benefits Disclosure [Text Block] New Accounting Pronouncements or Change in Accounting Principle [Table] New Accounting Pronouncements or Change in Accounting Principle [Table] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] Accounting Standards Update No. 2014-12 [Member] Accounting Standards Update 2014-12 [Member] Accounting Standards Update No. 2015-03 [Member] Accounting Standards Update 2015-03 [Member] Accounting Standards Update No. 2016-09 [Member] Accounting Standards Update No. 2016-09 [Member] Accounting Standards Update 2016-09. Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting Accounting Standards Update No. 2016-15 [Member] Accounting Standards Update No. 2016-15 [Member] Accounting Standards Update 2016-15 Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments Accounting Standards Update No. 2014-09 [Member] Accounting Standards Update 2014-09 [Member] Other non-current assets [Member] Other Noncurrent Assets [Member] Long-term debt [Member] Long-term Debt [Member] Adjustments for Change in Accounting Principle [Axis] Adjustments for Change in Accounting Principle [Axis] Adjustments for Change in Accounting Principle [Domain] Adjustments for Change in Accounting Principle [Domain] Tax effects of share-based compensation [Member] Tax benefits of share-based compensation [Member] Reporting of tax benefits of share-based compensation. Forfeiture accounting policy election [Member] Forfeiture accounting policy election [Member] Forfeiture accounting policy election. Employee taxes paid for shares withheld [Member] Employee taxes paid for shares withheld [Member] Reporting of employee taxes paid for shares withheld. New accounting pronouncements [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Debt issuance costs, non-current New accounting pronouncement, effect of adoption New accounting pronouncement, effect of change on net income New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income New accounting pronouncement, effect of change on effective income tax rate New accounting pronouncement, effect of change on basic earnings per share New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share New accounting pronouncement, effect of change on diluted earnings per share New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share New accounting pronouncement, effect of change on cash provided by operating activities New accounting pronouncement, effect on cash provided by operating activities Amount of the effect of a change in accounting principle on net cash provided by operating activities. New accounting pronouncement, effect of change on cash used by financing activities New accounting pronouncement, effect on cash used by financing activities Amount of the effect of a change in accounting principle on net cash used by financing activities. Number of revenue streams Number of revenue streams Represents the number of revenue streams identified by the entity. Supplemental balance sheet and cash flow information Supplemental balance sheet and cash flow information [Text Block] The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities and equity, and for supplemental cash flow information, including cash paid for interest and income taxes, and significant non-cash transactions. Balance Sheet Related Disclosures [Abstract] Investments at fair value Common stock, par value (per share) Common Stock, Par or Stated Value Per Share Common stock, shares authorized Common Stock, Shares Authorized Common stock, shares outstanding Allowances for uncollectible accounts Allowance for Doubtful Accounts Receivable [Roll Forward] Balance, beginning of year Bad debt expense Provision for Doubtful Accounts Write-offs, net of recoveries Write-offs, net of recoveries The write-off of bad debts, net of recoveries of amounts that had previously been written off. Balance, end of year Inventories and supplies Inventory, Net, Items Net of Reserve Alternative [Abstract] Raw materials Inventory, Raw Materials, Net of Reserves Semi-finished goods Inventory, Work in Process, Net of Reserves Finished goods Inventory, Finished Goods, Net of Reserves Supplies Inventory, Supplies, Net of Reserves Inventories and supplies Assets held for sale/facility sale Discontinued Operations and Disposal Groups [Abstract] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Disposal Group Name [Axis] Disposal Group Name [Axis] Disposal Groups, Including Discontinued Operations, Name [Domain] Disposal Group Name [Domain] Colorado Springs, Colorado facility [Member] Colorado Springs, Colorado facility [Member] Facility located in Colorado Springs, Colorado. Assets held for sale/facility sale [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Current assets Disposal Group, Including Discontinued Operation, Assets, Current Intangibles Disposal Group, Including Discontinued Operation, Intangible Assets Other non-current assets Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Accrued liabilities Disposal Group, Including Discontinued Operation, Accrued Liabilities Non-current deferred income tax liabilities Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Net assets held for sale Net assets held for sale The net carrying amount of the assets and liabilities that are held for sale apart from normal operations and anticipated to be sold in less than one year. Proceeds from sale of facility Proceeds from Sale of Buildings Net loss on sale of facility Participants under age 65 [Member] Participants under age 65 [Member] Participants in a defined benefit plan under the age of 65. Participants age 65 and older [Member] Participants age 65 and older [Member] Participants in a defined benefit plan age 65 and older. Net periodic benefit income Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] Expected return on plan assets Defined Benefit Plan, Expected Return on Plan Assets Amortization of prior service credit Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Amortization of net actuarial losses Defined Benefit Plan, Amortization of Gains (Losses) Net periodic benefit income Defined Benefit Plan, Net Periodic Benefit Cost Actuarial assumptions Defined Benefit Plan, Assumptions Used in Calculations [Abstract] Discount rate, benefit obligation Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Discount rate, net periodic benefit income Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Expected return on plan assets Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets Change in discount rate assumption, financial effect Change in Accounting Estimate, Effect Disclosure of the effect of change in accounting estimate. Health care cost trend rates Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract] Health care cost trend rate assumed for next year Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) Defined Benefit Plan, Ultimate Health Care Cost Trend Rate Year that the rate reaches the ultimate trend rate Defined Benefit Plan, Year that Rate Reaches Ultimate Trend Rate Effect of one-percentage-point change in assumed health care cost trend rates Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract] One percentage point increase, effect on total of service and interest cost Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components One percentage point decrease, effect on total of service and interest cost Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components One percentage point increase, effect on benefit obligation Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation One percentage point decrease, effect on benefit obligation Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation Schedule of goodwill and indefinite-lived intangibles [Table] Schedule of goodwill and indefinite-lived intangibles [Table] Schedule of assets, excluding financial assets, lacking physical substance and which exist in perpetuity. Element includes goodwill. Reporting units [Axis] Reporting units [Axis] Information by reporting unit as used in the evaluation of goodwill impairment. Reporting units [Domain] Reporting units [Domain] Individual reporting units for purposes of goodwill impairment analysis. Financial Services Commercial [Member] Financial Services Commercial [Member] Financial Services Commercial reporting unit Goodwill [Member] Goodwill [Member] Indefinite-lived intangibles [Member] Indefinite-lived Intangible Assets [Member] Schedule of goodwill and indefinite-lived intangibles [Line Items] Schedule of goodwill and indefinite-lived intangibles [Line Items] [Line Items] for Schedule of goodwill and indefinite-lived intangibles [Table] Excess of fair value over carrying value of reporting unit, percentage Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Carrying value of indefinite-lived trade name Indefinite-Lived Trade Names Excess of fair value over carrying value of indefinite-lived trade name Indefinite-lived trade name, fair value in excess of carrying value The amount by which the calculated fair value of an indefinite-lived trade name exceeds the carrying value. Excess of fair value over carrying value of reporting unit's net assets Reporting Unit, Amount of Fair Value in Excess of Carrying Amount Significant accounting policies Significant Accounting Policies [Text Block] Money market securities [Member] Money Market Funds [Member] Canadian and provincial government securities [Member] Foreign Government Debt Securities [Member] Domestic [Member] Cost Available-for-sale Debt Securities, Amortized Cost Basis Gross unrealized gains Available-for-sale Debt Securities, Accumulated Gross Unrealized Gain, before Tax Gross unrealized losses Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax Available-for-sale securities Funds held for customers, cash Cash Expected maturities of available-for-sale securities Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract] Due in one year or less Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value Due in two to five years Available-for-sale Securities, Debt Maturities, Rolling Year Two Through Five, Fair Value Due in six to ten years Available-for-sale Securities, Debt Maturities, Rolling Year Six Through Ten, Fair Value Available-for-sale securities Business segment information Schedule of Segment Reporting Information, by Segment [Table Text Block] Revenue by product and service category Revenue from External Customers by Products and Services [Table Text Block] Geographic information Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] EX-101.PRE 12 dlx-20161231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT GRAPHIC 13 a2015123110_chart-43024a01.jpg begin 644 a2015123110_chart-43024a01.jpg M_]C_X 02D9)1@ ! 0 0 ! #_VP!# $! 0$! 0$! 0$! 0$! 0$! 0$! M 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0'_ MVP!# 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0$! M 0$! 0$! 0$! 0$! 0$! 0$! 0$! 0'_P 1" &, J0# 2( A$! Q$!_\0 M'P 04! 0$! 0$ $" P0%!@<("0H+_\0 M1 @$# P($ P4% M! 0 %] 0(# 01!1(A,4$&$U%A!R)Q%#*!D:$((T*QP152T? D,V)R@@D* M%A<8&1HE)B7J#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7& MQ\C)RM+3U-76U]C9VN'BX^3EYN?HZ>KQ\O/T]?;W^/GZ_\0 'P$ P$! 0$! M 0$! 0 $" P0%!@<("0H+_\0 M1$ @$"! 0#! <%! 0 0)W $" M Q$$!2$Q!A)!40=A<1,B,H$(%$*1H;'!"2,S4O 58G+1"A8D-.$E\1<8&1HF M)R@I*C4V-S@Y.D-$149'2$E*4U155E=865IC9&5F9VAI:G-T=79W>'EZ@H.$ MA8:'B(F*DI.4E9:7F)F:HJ.DI::GJ*FJLK.TM;:WN+FZPL/$Q<;'R,G*TM/4 MU=;7V-G:XN/DY>;GZ.GJ\O/T]?;W^/GZ_]H # ,! (1 Q$ /P#^_BBBB@ H MHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BB MB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** M "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH M**** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **0G )] 3QR> M/;O7YM#]O+QMKW[8OB/]FSX;?LYZG\0?!'PT\9VOP\^+_P 0[#XG^%=(\=># MM^"/A_X9^#Q^&6H:MX(O9K9I=1U?XCW?@[XF:3X_E\,:3:RW.B>$+G MPWJ6K^2WCCPM%>>?6O\ P4>L]&\/^,Q\4?V=OB[\-OBCIWA#X'^/?AK\&;K5 M_AOXE\8_%OP]^TG\3;3X*_![3-$U'0O%3>%_#?C>7XMZEI7@7XD>'?%6L6&F M?#:[UC2==OO$VK^%+O\ MQ #]+Z*^']>O_ ?X6^(GAK4]&\3>%[RZT?Q-X3\7^ _&WAGQ M+X?UN"+3KK;>7VBZUH^C^(=$U?2[7Z.H **.O2B@ HHHH **** "BBB@ HHH MH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ M HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** " MBBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH ** M** "BBB@ .<'!P<<'&<'UQQGZ9K\2?VCOV1OVG?BU^W9\,?B/I?PS^!^EVG@ MOQEHGBOX??MF>#?$>L_#_P"+?P]^#OA[Q]^S3XK\8_ _XF^%M+\/WFJ_%W7_ M !18>#/C?\/O"NFWWC1/A-XA^'OQCU6^\3>'?#>M>!KJU\;?MM1_G_/Y"@#\ M*_'?_!)/XEZS\2+VPTC]JOXB>(/@[X[_ &6O^"BGPD^(;?$3PY\$K[Q7/X^_ M;7USX-:C)?WEUX0^#_A+Q+XKT>^O/".H^(/$6MWGC#3_ !7HP^'7PU\%>&-2 ML?!M]K>E+T?B_P#8[_:W^.VOZG\>?B5X:^!_@3XX?"WP%^R/X6^$/@S1_B;X MK\8> OB#XR_9D_:?T3]I_P :>(O%7BN+X>^'=3\">#OBEJ/AC1_A[X(LX?#' MBSQ%X+TV\UGQCXGL]5O#8>&8/VQHH ^+/V2O@[\2O!_BK]IGXW_&+0_#'@[X MA?M.?%OPSXZN/A_X0\6W?CK2? OA3X>?!KX(KC3-$L]&TVX\16WAS3I=530Y-=U;['U!WCL;QT9D=+6Y9'4X966"1 ME8'L58 @]B :N51U/_D'7W_7G=_^D\M 'X]_\$'OB#\0?V@O^"3'[&_QA^-W MC[QQ\4_BEXW\'^.[_P 7>/O&WBW7];\4>(KNQ^,GQ(T:RGU;5)]0$MW)9Z3I MNGZ;;,X!BLK*V@!*0KC]=/\ A&]+]+[_ ,'&M?\ RQK\7?\ @V]_Y0G_ +!W M_8A_$7_U>WQ6K]P* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>H MH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#! MQK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ M!QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P? M^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ M ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7 M_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;T MOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L: M/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L M:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO M_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$; MTOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* M ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK M7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTO MO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ M (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQ MH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!Q MK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O M2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1 MO2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_R MQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^ M_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2 M^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>H MH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ !QK7_P L:WJ* ,'_ (1O2_2^_P#! MQK7_ ,L:/^$;TOTOO_!QK7_RQK>HH P?^$;TOTOO_!QK7_RQH_X1O2_2^_\ M!QK7_P L:WJ* ,'_ (1O2_2^_P#!QK7_ ,L:/^$;TOTOO_!QK7_RQK>HH J6 M5C;V$30VXE"-(9#YUS=73;F55.)+N:>0+A!A%<(#DA02Q-NBB@ HHHH **** M "BBB@ HHHH **** "J.I_\ (.OO^O.[_P#2>6KU4=3_ .0=??\ 7G=_^D\M M 'XF_P#!M[_RA/\ V#O^Q#^(O_J]OBM7[@5^'_\ P;>_\H3_ -@[_L0_B+_Z MO;XK5^X% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !11 M10 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% M !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 M%%%% !1110 4455O;VSTVSNM0U"ZM[&PL;:>\O;V\GBM;2TM+6)Y[FZNKF=X MX+>WMX8WFGGFD2*&)'EE=$5F !:HKX]^"G_!0?\ 89_:0^(6J_"?X!?M>?LX M_&3XEZ-!J-W?>!?AK\8? _C#Q1]AT>9K?5M1M-&T76+J\U/3M-E4"_U#2X[V MSM$DAFGGCAGAD?["H **** "BBB@ HHHH #G!P,G' Z9/IFOQ7\9_M8?M'Z) M_P %*-%^!?BWXO\ @/\ 9]^'6I^,;;1/A)\+OBI\&-3/@G]J+X<)H?P%GUG7 M? _[1QU"TM9?CW?^(?B#\7M"\$_#?0M2LAX=U+X9^']%\9?#_P 56_Q TGQ8 MG[4$9!'/(QP<'\".0?>OS,^+/_!/WQ7\6/VB]-\?ZW^TM\1+O]GR\\9:#\4O M%?P"UW3M#\326_CKP3XY_9V^(OACPS\.?'FM6]UK/@/X.:YXX_9Q\$>-O&G@ M>SAN;^'Q'!K\?@K7/#>E_$#Q);V0!Y;XN_;1_:1^"G[26K?"WXD?\*D^(;ZM M\"OVIOCT?A;\-O ?Q*T;5_AIX8^#-G#KOP9TKPM\5?$^H)IG[2OCOXE>'YEM M/B/\.O '@G3O%_@_7)SX@TK3+7P+HYOO$?F?PV_;H^.NE?!*_7QA\4-$\4_M M8^,K[]C'P7X>^%'Q2_9-^)G[,^A_#+Q%^UG\3](^$UA\3I=$\1^(D\7_ !:^ M#NE>)-4\3O;2Z/J6B7MWJ'PUOO!&J:[X=\0Z\ES:?7-U^P5XF\4^+-*N_B5^ MUG\>/&W@GX=ZA\;/$'P,TM7\,^'?B7\+/%GQQ\%^/OAW?>*3\<=/L+CQOXJU M?X5^!OBAXX\+?!.>Z@TAO"FG:EIMYXN?X@:_X=T+6;+"N?\ @G7JOC:+QQXI M^-/[2_Q$^(_QPU;PC\'O!GPX^,NF^"?AQX"U#X4VGP%^+FE?'[X>>(])\':+ MI5_X4\2^,=3^-&@Z!XS^)=_XBMI?#WC6VT+3?"ECX5\*^&3?Z?? 'M/[)_QG M^(WC;Q/^TG\$_C!J?A/Q-\2/V8_BQX;\ ZAX[\#^%]2\%>'O'OACQ]\'?AU\ M9_!>OR^$-3\0^+)/#/B2RTKQ[/X7\4:;8^(]6TB[U+PZ/$6E/IEIKR>']&^O MM3_Y!U]_UYW?_I/+7SW^SG^SY/\ !&+XG>(O%/C[4?BM\6?C=\0(_B1\5?B) MJ/AS0/!\.L:QIG@SPI\-O"FB^'?"?AQ&L/#7A/PA\/\ P/X9T#1]+?4-:U&X MN8-6U_6M;U36==O[EOH34_\ D'7W_7G=_P#I/+0!^'7_ ;B:UHUI_P15_80 M@NM6TRVG3P'\1-\-Q?VL,J9^.WQ6(W1R2JZY'(R!D5^W7_"1^'O^@[HW_@TL M?_C]?BQ_P;>_\H3_ -@[_L0_B+_ZO;XK5^X% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H. MZ-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H. MZ-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H. MZ-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H. MZ-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H. MZ-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H. MZ-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T M?\)'X>_Z#NC?^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC? M^#2Q_P#C];-% &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C];-% M &-_PD?A[_H.Z-_X-+'_ ./T?\)'X>_Z#NC?^#2Q_P#C]7[V]L]-L[K4-0NK M>RL;&VGO+R\NYH[:UM+2VC::YNKJXF9(;>VMX4:6>XF>.&")6DE=$5F'XX^) M/^"C/Q<_:YU_6OA3_P $E?A]X3^-5IHVK7WAKX@?MY?%Q]=TS]B#X7ZG8MY& MKZ7\.=1T%(_%'[6OQ+T4LK/X3^%PGN+,>)_BQ89GTX@'Z;?%K]H7X$ M_ 7P)JWQ/^-7QB^&?PJ^'FAJ_P#:GC3Q_P"-O#OA3PW:RK#),MG_ &KK&H6E MK<:C.L3+::7:/<:E>RE(+.TGFD2-OYP/^"JW[=OQ>_;Z_80_:*^#G_!/']BW M]K/XY^ ?%?@[0]8\4?M"Z_H5S^S1\)_B#\)O#'C;POXP^)/@+X1:9\2[OPG\ M=OCY+\6_A_X>\4?#>YT7X9^!--DUO0/%=W<^&==UR39IU[^GGP<_X)'_ .UN[2?3?#^O>,H-2A;4F\9/=3,4_6/8N<[03C&X\MC.<;CDX! MY S@=L8H _BA\*_M#_ _]LKP#^P!\#_V>O\ AFKXH?\ !0SX??MK_ #XH> ( MOV#?V9/BW\!_!W[!'[-'P\\5>%KGXSZ#\7M<^(UE;>(O"?A:R^%FE>-/AIXO M\/\ C'4-#'Q1\1>)/#_AO3?AE<77A^*]C_M>0$*.W7 QC"Y.T8XQA<#';%0Q M6MM"\TD4$4.-$>>11M5YG50TSJ. \I=AV-6* "BBB@ HHHH **** M"BBB@ HHHH *HZG_ ,@Z^_Z\[O\ ])Y:O51U/_D'7W_7G=_^D\M 'XF_\&WO M_*$_]@[_ +$/XB_^KV^*U?N!7X?_ /!M[_RA/_8._P"Q#^(O_J]OBM7[@4 % M%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 44 M44 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !111 M0 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1102 ,D@#U/ H * M^4_VNOVU/V>/V(/AS:?$?]H#QPGA^'Q!K-OX2^'7@G0]/N_%7Q1^,/Q U)XX M-#^&WP?^'&BK<>)_B)X[UV]GMK/3]"T&RF\EKA+O5KK3--2:^B^6?VK_ /@H MOK7ACXF7G[('["GPPL_VNOVYYM/BN=;\%Q:S<:)\"_V9-)U&VNYM.\??M>_% MO3X;JP^'.EM!9W-_X>^%NG33_%OXC20VFEZ#HVD6^M6&OU-^R)_P33T[X4?$ MR\_:V_:S^)^H_MC?MW^);"2PO?CGXUT:TTKP9\&O#D]S<7,?PM_95^%J"?2/ M@K\-]/%PRW$UM+J?CGQ7J,E_K/B3Q-,^H'3[8 \#\/?LW_M5_P#!4"XA\>_\ M%!](\3?LQ_LE^(/V_OB!X;GM[K5( M[QY'>Y_9/\%W6G>"M"EBCTWXI:SXXU"TGL%_9_P3X'\'?#7PCX;\ _#[PMX? M\$^"/!^CV7A[PIX1\*Z18:!X;\.:%IL"6VGZ1HFC:9!;:?IFFV=O''%;VEI! M%#&BC"YR3U( P !T X _"B@ HHHH **** "BBB@ HHHH **** "DW#.,\_ MC@'C@GH"./@7\5OCMX'^$OC/X[_ 4^!OPL^%/A+5WC M^"FI?!SP5\,_&^I#Q%>V?A;1?BAX+\%^)= \1:I\0?B+JJ>(=';\3?&_QW_9 MY\>O^S'X4_:+^.GC?1_CM\+OV";[5/C#XQ\2:5XR\??#?Q9\>/VU_!O[,/QF M\;_#S7]8T9]/\(-\1_ 'B^:]\,>'K6QF\'?#CQYINF:Y\.O"VFVT^I:20#^@ MD$$9!!'(R"",C@CCT/6J6I_\@Z^_Z\[O_P!)Y:^$OV,?$GC#3?B7^V?^S[KO MB[QY\0/"?[.OQS\#>'_AEXL^)FOS^+_&\?A+XH?LZ_"'XT7W@_6_&=[;1ZQX MOC\'^+O&_B.VT'6O$EYJGB>+POJ.AZ+K.J:D='M=0NONW4_^0=??]>=W_P"D M\M 'XF_\&WO_ "A/_8._[$/XB_\ J]OBM7[@5^%/_!N/JIM?^"*O["$(TW5Y M]G@3XBCS;:Q\V!_^+Z_%4Y23SEW8SS\HQP>_'[;_ -NG_H#Z[_X+3_\ 'Z - M^BL#^W3_ - ?7?\ P6G_ ./T?VZ?^@/KO_@M/_Q^@#?HK _MT_\ 0'UW_P % MI_\ C]']NG_H#Z[_ ."T_P#Q^@#?HK _MT_] ?7?_!:?_C]']NG_ * ^N_\ M@M/_ ,?H WZ*P/[=/_0'UW_P6G_X_1_;I_Z ^N_^"T__ !^@#?HK _MT_P#0 M'UW_ ,%I_P#C]']NG_H#Z[_X+3_\?H WZ*P/[=/_ $!]=_\ !:?_ (_1_;I_ MZ ^N_P#@M/\ \?H WZ*P/[=/_0'UW_P6G_X_1_;I_P"@/KO_ (+3_P#'Z -^ MBL#^W3_T!]=_\%I_^/T?VZ?^@/KO_@M/_P ?H WZ*P/[=/\ T!]=_P#!:?\ MX_1_;I_Z ^N_^"T__'Z -^BL#^W3_P! ?7?_ 6G_P"/T?VZ?^@/KO\ X+3_ M /'Z -^BL#^W3_T!]=_\%I_^/T?VZ?\ H#Z[_P""T_\ Q^@#?HK _MT_] ?7 M?_!:?_C]']NG_H#Z[_X+3_\ 'Z -^BL#^W3_ - ?7?\ P6G_ ./T?VZ?^@/K MO_@M/_Q^@#?HK _MT_\ 0'UW_P %I_\ C]']NG_H#Z[_ ."T_P#Q^@#?HK _ MMT_] ?7?_!:?_C]']NG_ * ^N_\ @M/_ ,?H WZ*P/[=/_0'UW_P6G_X_1_; MI_Z ^N_^"T__ !^@#?HK _MT_P#0'UW_ ,%I_P#C]']NG_H#Z[_X+3_\?H W MZ*P/[=/_ $!]=_\ !:?_ (_1_;I_Z ^N_P#@M/\ \?H WZ*P/[=/_0'UW_P6 MG_X_1_;I_P"@/KO_ (+3_P#'Z -^BL#^W3_T!]=_\%I_^/TUO$&T9.C:^?\ M=TMW_19F- '0T5\U_M'_ +5?PG_94^"OQ/\ CS\9-2G\-^"/A3X!\6_$+78[ MF71K/7-4TSPAHUUK-UI7AK2-3UBQN==\1:H+>+3-#T>R62ZU'5K_ $^SC4-= M1D_S@^)?^"_O[1/PD\%:)^U+\97_ ."5"_ ;59=-\0ZU^Q]\./VY].\0_P#! M0[P7\.]4N=,BOIX;6^O;?X2?$3XL>"=,U'^WO$GP=T'3M%UB_>"Z\,:3JB:W M93.0#^M*BOSH\,_\%<_^"8OC![*W\._M]_L>7]]?V$6HV^F2_M*_!/3-4%K+ M;Q7)-SIVK>/;"[LIXHI5^T6EY%!=V\H>":%)HW1?L;P;\8_A[\1=-&L_#SQ1 MH'Q!T@J&&I^ O$GA7QO8;2SHK?:_"NOZO %9XY%4EP&:.0#)1\ 'J-%<^->) M&1H^O?CIC*?R,X(_$4O]NG_H#Z[_ ."T_P#Q^@#?HK _MT_] ?7?_!:?_C]' M]NG_ * ^N_\ @M/_ ,?H WZ*P/[=/_0'UW_P6G_X_1_;I_Z ^N_^"T__ !^@ M#?HK _MT_P#0'UW_ ,%I_P#C]']NG_H#Z[_X+3_\?H WZ*P/[=/_ $!]=_\ M!:?_ (_1_;I_Z ^N_P#@M/\ \?H WZ*P/[=/_0'UW_P6G_X_1_;I_P"@/KO_ M (+3_P#'Z -^BL#^W3_T!]=_\%I_^/T?VZ?^@/KO_@M/_P ?H WZ*P/[=/\ MT!]=_P#!:?\ X_1_;I_Z ^N_^"T__'Z -^BL#^W3_P! ?7?_ 6G_P"/U\R_ MM3_MN? 3]C;P!:>/OCMK>NZ$/$.LVWA+X<^!M!\,:GXN^*?QA\?ZB/\ B3_# MGX0?#7PZ+[Q9\0_&VKO_ *C2-!T^>*QMQ)J6MWFDZ3!<7\0!]1Z]K^A^%M%U M;Q)XFUG2O#WAW0--OM9UW7M:>:.-2P_$?6OVC_ -J7_@J)X@'@']@;6_$W[-_[#%OJ+Z=\ M3_\ @HO>Z)'9>/?CMIEGK5OIWB;P7_P3]T+7H+GR+&>QM]7]K'QCX8O?" M-EJ2R3?"G2=>O=-MM?N*]O\ LL_M$?\ !2O6](^(_P#P4J\)>)?@]^RYI.M: M7XG^$O\ P36\&Z^VH)XF;1M2L]5\/>-?V]/'_AG4(-*^*NM7KVR7D'[-7AJ6 M?X1>#8Y(['QM??$#Q!#4X"G>J;WRAW8#9Y(88XYN4 %%%% !1110 4444 '7K7Q+XF_X)\_LR M^*_VB;#]I;4O">N1>-8]?L?'6O>&],\<^-M*^%_C?XI^'KCX8R^"/BYXX^%^ MG>(+;P+XG^(_@:+X1^"8M!\1ZGH4\T\_AOPAJVN1ZMK7P^\ :CX:^VJ* /CW MPM^P7^RMX0\8WOC+2OAB+J68_%)](\(>(O%WCGQ9\*O!4GQPN=0NOC)-\.?@ M]XG\2ZM\+_AU/\4)-7UF/QM+X+\):*^LV>N^(=-&? OC_X)%\:_$SXJ^._$%KX)^%=]=:K\*/!O@_Q MEXO\;:SXQ^'WAKX4:Q>W6O\ PQTOP)KWAV+P'XFF?Q3X;:P\2,=5K[0HH \A M^#'P+^&WP"\.ZQX;^&VE:K:0^)O%.J>./%VN>)O%OBWQ_P"-/&OC36K;3K'4 M_%?C3QWX[UOQ'XP\5Z[<:=H^CZ1#?:WK5XVG:#HVB^'M+2QT/1M,T^U]0U/_ M )!U]_UYW?\ Z3RU>JCJ?_(.OO\ KSN__2>6@#\3/^#;T _\$4/V#L@'_B@_ MB+U'_5=OBM7[@8'H/R%?B!_P;>_\H3_V#O\ L0_B+_ZO;XK5^X% "8'H/R%& M!Z#\A2T4 )@>@_(48'H/R%+10 F!Z#\A1@>@_(4M% "8'H/R%&!Z#\A2T4 ) M@>@_(48'H/R%+10 F!Z#\A1@>@_(4M% "8'H/R%&!Z#\A2T4 )@>@_(48'H/ MR%+10 F!Z#\A1@>@_(4M% "8'H/R%&!Z#\A2T4 )@>@_(48'H/R%+10 F!Z# M\A1@>@_(4M% "8'H/R%&!Z#\A2T4 )@>@_(48'H/R%+10 F!Z#\A1@>@_(4M M% "8'H/R%&!Z#\A2T4 )@>@_(48'H/R%!( R2 !U). /Q-?+'[4/[;W[)7[% MOARU\4?M2?M ?#3X+V.II(^@:9XN\00CQCXO>&58);7P+\/M+34O'OCS4$E= M4_LWP=X;UN^9V51!SF@#ZGP/0?D*:2@.#C(&< ;FQTSM4$X]\8K\9Y?V]?V\ M/VFYI=._8(_X)]>+/"?@RXNGLK;]J/\ X*,7>L?LS_#79&]A(NM^#_V;M,M] M4_:E^)6D7>GZBNH:3-K?A_X/:/JZV-]9Q^(;6Y1%:>3_ ()>_&G]HB+[9_P4 M,_X* ?M%?'/2M6LT37?V=OV:]5N?V*OV7$AO88)M0\.76E_"#4U^/7Q"T:SO M5EBL[SX@?&Z\GOX-MQ>:7:2&.TM@#Z:_:0_X*A_L!?LG:M-X5^-O[47PKT/X MBQW!LHO@]X7U>;XG_'"^U!HTDM]/T_X*_"^T\8_$^[O+SS(UM8E\+(LI?/F+ M&LCI\X-_P41_;'^-)C@_8Z_X)5_M$ZMI4\QMG^*?[> /#OA_7]8BB>Y=)?$7BNVL3XJ\37FZ\NB]_ MXAUK4[Z4W$QDN&\U\_385020 ">IQR<<DDP;PI^Q=^RY5';?V?.J11HK-)YER;C]@:* /R*N/^"#W M_!).7P%XY\ P?L.?!"./Q[X2\2^$-0\;:KX=D\;?%31K?Q/H;Z!<:]X5^)OQ M&N_&7C'P]XNTFU,-UX;\3V&JIJN@:G:6FH:=-%/""WYUZ;_P0L_:9U3X96G[ M&/C3XV_L*Z7^QREM:>%O%7Q6^$/[!'AGX+?%OABUM_"7B_XR>&/!LGC+5K:.?7A:)K&HW2C^HFB@#YRO/V/_P!E M+4],M]&U?]FOX"ZUIEKH=KX9BL]<^#_P[UR+_A'K'3UTJTT65M6\-WLMSIT& MF*M@MMI_L*?L\>$]>EG>[_ .$L M^#W@F+X!^-[>_=I6?4['QO\ ZY^'GBK3M59YI)#J=EJT%]YC;_.+*NW].Z* M /QPD_X)8_&+X/1"?]B#_@IG^VA^S_\ 9_+@L/AS\=_$FC_MW_ >UTNU2-+3 M1+?P;^T=%J'Q/T'2HH8(;)8_!OQL\-W$-BK):S07+M=&LW[2G_!67]F.2W@_ M:0_8A^'_ .VO\/K92+[XQ?\ !/+QW!X<^)]K9VT)M[>\UW]DK]H[6_#\]]J> MJ7(AFO+?X;_''Q-;V*R7$MOIY@C2!?V8I" PPP!'H0"..G!]* /S>^ '_!67 M]A+]H/Q8OPNTWXRV_P (?CS$;2#4_P!F_P#::\-^(?V:?V@--U*\D>.+2D^% M_P 9M/\ "6L^(KU=JL[^"W\46(26%UO&$T>?T?!0G'&?0C#8]<$ X]\8]Z\, M^/W[,'[.O[5/@NX^'?[2/P1^%_QQ\&3IV]Q%%*GYP0?\ !+/XJ?LX2+J'_!.']NGX M[?LVZ-9^1]E_9R^/=S??MG_LFRVMI=07']D:;X1^+OB"/XU_#:RO+6WCTIF^ M%_QQ\/6^FVD4$FG:5'(VHC4@#]E,#T'Y"C ]!^0K\88OV_?VYOV7F^P_\%!_ MV /%.L^"K&46][^U9_P3NO=;_:?^$8B$=U=7.O\ C+]GJ]L=(_:H^%^B6-M# M"+^;3?"OQ*K*7QIX7F)E L_&7P^U$Z?X\\&:B?(FSIOBKPWI%\HAE+0 1L0 ? M5>!Z#\A1@>@_(4 @YP0<'!P>A]#Z'V/-+0 F!Z#\A1@>@_(4M% "8'H/R%&! MZ#\A2T4 )@>@_(48'H/R%+10 F!Z#\A2':HR0,?3)/L !DD] "2> ":^6OV MKOVUOV8OV)? ,7Q$_:6^+?AOX;Z1J=U_9?A/1KI[G5_'/Q$\12!1:>%/AE\/ M="@U'QI\0_%-_))%%::'X2T35+LM(LEP+:W62=/S7MM(_;[_ ."I-SN\>Z;\ M5/\ @F?^P!?K,Z>!;'6X?#'_ 4%_:D\/32;K:T^(6I6-I>G]C/X9ZW:F.+6 MO!WAW4+OX_:K:"\TR_\ $O@VSU$B( ]I^/\ _P %%_$_B?XB>*OV4?\ @FW\ M.= _:T_:Q\.2+IWQ"\4ZIK-YH_[(?[*EQ-*ENUY^TO\ &G0X;^*7Q?:&1[FQ M_9_^&2^)/C#K:65V=2TSPGI<4NK+V?[(/_!.73O@K\0[_P#:E_:7^*NO_M?? MMS^*]%GT;Q!^T#X\TZ#2O#?PV\/WUU=W,_PV_9?^%,<^H>'_ -G_ .&<=O

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end GRAPHIC 14 deluxeenterpriselogo2015a.jpg begin 644 deluxeenterpriselogo2015a.jpg M_]C_X 02D9)1@ ! 0$!+ $L #_[0 L4&AO=&]S:&]P(#,N, X0DE- ^T M ! !+ $ 0$L 0 !_^$Y 6AT=' Z+R]N&%P+S$N,"\ /#]X<&%C:V5T(&)E9VEN/2+ON[\B(&ED/2)7-4TP37!#96AI M2'IR95-Z3E1C>FMC.60B/SX-"CQX.GAM<&UE=&$@>&UL;G,Z>#TB861O8F4Z M;G,Z;65T82\B('@Z>&UP=&L](D%D;V)E(%A-4"!#;W)E(#4N,RUC,#$Q(#8V M+C$T-38V,2P@,C Q,B\P,B\P-BTQ-#HU-CHR-R @(" @(" @(CX-"@D\&UL M.FQA;F<](G@M9&5F875L="(^4')I;G0\+W)D9CIL:3X-"@D)"0D\+W)D9CI! M;'0^#0H)"0D\+V1C.G1I=&QE/@T*"0D\+W)D9CI$97-C&UL;G,Z>&UP/2)H='1P M.B\O;G,N861O8F4N8V]M+WAA<"\Q+C O(B!X;6QN7!E/2)2 M97-O=7)C92(^#0H)"0D)"0D\>&UP1TEM9SIW:61T:#XR-38\+WAM<$=);6&UP1TEM9SIH96EG:'0^-#@\+WAM<$=);6F%'.7=)1$UU34%!-%%K;$Y!*S!!04%! M04%"04%304%!04%%00T*05%"24%!04%!44%"+RLT041K1FMB,DIL04=404%! M04%!9B]B04E104)G445"055%0F=51D)G:T="45E*0W=G1T)G9TQ$06]+0W=O M2PT*1$)!341!=TU$07=11$$T4$5!.$]$0DU41D)15$5X=V)'>'-C2'@X9DAX M.&9(>#AF2'=%2$)W8TY$03!914)!64=H55)&4F]F2'@X9@T*2'@X9DAX.&9( M>#AF2'@X9DAX.&9(>#AF2'@X9DAX.&9(>#AF2'@X9DAX.&9(>#AF2'@X9DAX M.&9(>#AF+SA!04519T%-045!07=%4@T*04%)4D%135)!9B]%06%)04%!04A! M445"05%%04%!04%!04%!04%11D%W24=!44%(0T%K2T-W14%!9TE$05%%0D%1 M14%!04%!04%!00T*05%!0T%W449"9V-)0U%O3$5!04-!44U$06=10T)G8T1" M04E'06Y-0D%G35)"04%&25))>%%614=%,D5I8UE%54UP1VA">%=X46E00@T* M571(:$UX6FDX0U)Y9W9%;%%Z4E1K<4MY63-00TY546YK-D]Z3FAD55I(5$0P M=4E)2F]-2D-H9UIH2E)&4G%3,%9T3E9+0G)Y-"]010T*,4]4,%I85T9L85&18;#E76C)H<&%M='-B5S5V63-2,61N9#1E6' W9D@Q*V8S3T5H66%(:4EM M2VDT>4YJ;RM#:S535FQP95EM6@T*<6)N2C)E;C5+:G!+5VUP-FEP<7%U0T*;V)(=T9-2%(T4TY#1E9*:6-V17I*1%)$9VAA4U5Y5VE9-TQ# M0C-04TYE2D5G>&15:W=G2D-H9UI*:EI&1VED:V1&53,X<4]Z=WEG< T*,"M0 M>FA*4VMT3515-5!2;&195U9P8EA&,658,5)L6FUD;V%7<')B1S%U8C)2,61N M9#1E6' W9D@Q*V8S3T5H66%(:4EM2VDT>4YJ;PT**T1L2E=7;#5I6FUP=6-N M6C9F:W%/:W!A86YQ2VUQ<39Y=')Q*W8O84%!=T1!44%#15%-4D%$.$%)334Y M.7%D:7$V2V%71G&EX;$5%560R5F58+WI1.#4V3$EN M<#,W,V1U=$]6=&1K>DM13W=,2&UV*WA/6%%Z>FIY3'%D6#)(<&,T,VIW>3E-1%=N%=N M<3-N-WIR6653+TQ&>#5H=C1*8FTR=&YJ4C1O3U!Q10T*>75%1D]:56)&=DA& M1'EN+T%+1RLX:V8Y5V)5+W5T+RMQ;4MA93A9;V1IEHU:G1F3%AL>E5. M974T;FUT= T*3VE-,'-55D]B045#:3AI0EAF>'A6-#%1)3%4%";3)8 M>&]C5EE41B]Z;'HU3FUL4PT*2TQ1.55K;&M92DA':7=->DUX;T%!2DMK:S1P M<#96-3$O34LP.&XK5# X>39T65A(<&MW<$Q9>&U.<&\S;2]:63AU1E9/>&\R M2TAM9@T*+U$S,VMJ+W%Z86XY,78X03E6354P-R]O8C=Y4B]W0E=B52]U="\X M07%P:71/+S9'*SAK9CE78E4O=70O*W%M2S!N9B]!14U.62\X00T*5FQL+S5( M4(P5U,T5DQZ M5$HW845M:&Q2,6PT*S57:6)F3$-.8T]O80T*.'9S;&Q!=4TT:RLV=C%V4W)$ M54Y-,6I4:W5R4U-/-W-B;%-!=RM*5U4W37)!+V-18WI)>45X63-$>D=81FMW M>C1:07AN1C@Y9FUX-0T*2FDX=&$VE!E5&9N5C5O+W=#56TQ9B]!2FIB:B]K-@T*,DQ)4%-F>74O M=T-C9DQZ>CDU6D]U=S8S2' V0S1K='9193-A53%J0VYL>45I9&5F:&EI,'8O M378X9W9.+VM7=R]378X04Q&=F-25I1 M5$9)=&1G>4UA9C9P3TM31TQE82]-*W$K85!-1C=R=7%Y97!E6'-H9 T*=C55 M6&]K841S<4M!<2LR2W9D4"MC65!Y;$XQ8W(U-C%M1"]27%A M3F,P4%I$.$MF-594*WE-548V2"]!33539BM3;@T*=68X06U-=&8K2FY&069' M.7)!8FDV:'1W94IM9%EW>#=C:4)8.&-75#,W+V]4,WI(+W="5$1:+SAI6F8V M-&]T,R]1;G9M4#A!-FU'>@T*+W=#4DUV.$%81F)9-VY0=G1,F-J5612,%IM3%=Z=R]7-#!04EA2,6I9:B]716=R.'-Z=$1).%)(4C0W,G0P M,&5#1PT*6"M+*T@W>BMH;$@U-U=K53-K=$HR2#=Y,G5O,FIB=CA96D-0>'DS M6$0P:C-U#E&97HO.$%/4$5,:4A86@T*:5!G9')6 M1E!U9VQ*+W=#2FI.:&]F-'9H*VPT:C)V:TQX1"MT+W9840V>"\U>%,O. T*;&$O+T%',&)J+VE%94Q%=E5V M375L,FUR95AD5#!Y-T-M,G9,5V%#6&PP0W5H1F9O-C%X5BMD1TQ*.4-A>&9Z M6&XO3TDK;&U9:W9"9 T*DYF."]W0VEA3G%D+T1*65AT>4ER:$9T;U5*6&E444UQ,4A41E-(69O2BM76"]!2DQB>6XO,GAT4"]! M3V]74$9I<"]M6#5&,&IZ'%6=#4P0C13,5!B61A M*V-04$]M841D,U,R;')C3U=N9&I2;E-.4S=2>"\U8FAA1#C K>'0W0WEH5S-S-U=.66)E0TU55DDP2$9603A!0FEX959F.#539BM3;G5F M*UEY,2\T;6-61#0R9VUK:&UJ;6I.2DEM1&]E=39M;PT*>%I0578K:&Y0>F4O M-G552"]32D(O=T$P-&]P;$@U669N.2M:;78X06XO4DY',4\O:&MS3#(U159W M:3(P2T5R>$IO1U9A:G!I<$-26@T*>C40P-6M#;GDY.#)/:7A%96]V02LP+V%-37-H:6=B M14YZ-R\R3@T*+VXWDPS155)4&(S9&@Y>'7I*9$DO3W)Z4B]Y:S)R+T%036)C9CA!2C%S5PT*4695=B]/3&US85):+VQK M,%8S9EG$O3UAY,35C.'%8,6IP M=6]16&YM0R]H83-T3&4S:PT*5U5X0U93<&UK2T5H46EK;&$Y5%1T6$98>&5I M3S=Q:4M79&E!<6=62DHR04%'3$HY42]M:C59;3AS9CA!3TUU;#9*3W9'-718 M=%=U50T*-CA:<'!7;6Q8-DI*0TU54&U45#0T<&(K,FIM1EEN;%):0514-%-W M0C-(=&EL.6DO.'%6+S5X,2\U67)0+W5+6% O6E1I>'1(-D@K5PT*2#5%-D9Q M,7)Q*VQ1,F1V<49M+W%7,"\V4FYF:3%+5C1Y6$1+979C67)A:B]!335.9BM3 M9S%8+VI.868Y4D-9<4AX5&EY9F]X+VE8>0T*-2\Q9&)0.$$V4TEV*V%S5TLK M2%AT1&YL5T=$56)75U9Z4DDP;6I::69!04=P>%8X169M4G!-,FME9CA!>D1P M.&]+;4A53&IH6'9'. T*:&5.=CEK:D$T2\U>%,X+V583E P6%4O3$=P M6'-.:F5Y6&AV8E$S1&E.6FQK:%-.,59M24A*4%)"<#$S*V5+0WI,+VY):CAX M+PT*3$]N95%.4S!/1RMG=719,596=&]B3T8Q:V1%3&=Y4U-"4V5!0V=G5C9N M-F-50CAC;VIY3W-C86PS8VA54E)5:VY904%9$@O;DHW.#)F,&)9=#5),&%A;"]E241R M37%(94LS8U9%1E(P855B="]K9C8R2PT*42M83&4R=6)M6EE,84HU-6YR=VEJ M575X;TMM:7)5.4)I;'5Z=DQQ>74T8GDP;&%#-G0S5U=#6D12:V1$>59L4&E# M359F8S,U32]M8@T*82MF9DMC9#(W2W5T5UA'1%8W9&1Q4S R;%9E>5,P2DAV M561S5TM19C@U4V8K4VYU9BM9>3$O-&UC5D0T-C K3TM7+W1O-6A72C555PT* M444P*T5S061X-UES;C),+T%-<58O=T-C9&8X06QI'1( M-D@K5T@U139&<3%R<2ML43)D=G%&;2]Q5S O-E)N9@T*:3%+5C1Y6$1+979C M67)B2U K5F$K4E KC@O95IT9&XQ4S4P2%555G9G=#10<7,U16-3+UI19D(W M,4HX8S%'4T]38W))3#96,F1K,&5L>$1(2$QJ.'IX4C-0>EI.-4,O2PT*5%4T M;VTQ,U=R86LQ=6I3-F1P360T*:G$R=%A/=%!$2F-V9%=P M5GI*>F]31D1-16511"LU:TY"*S8R,E R9FAR;'5N>51--G5X*U!L-VY29&]A M9D9(1EE(1$QB*W=F>F@O4PT**S-D;2M:-V]N-2ME6G9,4&U.+TUE<75M;%AJ M23$U8T971G9+45%:5TE)25A&24M7+W=#1B]-,R]!1F%,,R]P2&PO-7!X5&%* M,"]Y2@T*-3$Q1S17,W-T0G8U-6TO6E,R;#(K6C0P2# TG8X03E3.7%F+U-(8V8X00T*3D=,2S-F-$8X-R\Y4SEQ9B]3 M2&-F.#!9%1& M45AY=')0;#-8.45U1W0Y63 V-3 K6E=+;$QM2C0V:V5"64%(-6I&2T=S9$\Q M0R]N5S-S3&%7-W5'*WI$06I33V9K<0T*06Y&6#!,*U)F+T]03W-X87IA96%0 M3T9T.51G65O<#%5179D=GI&.#)8 M9FQF>7)D86Q95PT*12MP-FU2-E=N,E9V1DI-5VUC2&E815E*0THY<&HW539K M66]F15=Q95=0>D8Q5%5B;E5B+T%%5%9B:3EU-4=M=4IN=$QG%I0;V8O;D=N.&XU3D9T1S@S-B]A=$9Q.3!R4F%B851Q5F5#03=027E-2W)* M2C!(9W8X07)9;TQZ,S@K9GE3,5124$Y",51Y>G P.0T*-6\R"]Z4FET=B\Y:ST\+WAM<$=);6&UP.E1H=6UB;F%I;',^ M#0H)"3PO&UL;G,Z&%P+S$N,"]S5'EP92]297-O=7)C95)E9B,B('AM;&YS.G-T179T/2)H='1P M.B\O;G,N861O8F4N8V]M+WAA<"\Q+C O&UP+FEI9#HP,3@P,3$W-# W,C V M.#$Q.#(R045&0S4X-T8S0C1&03PO>&UP34TZ26YS=&%N8V5)1#X-"@D)"3QX M;7!-33I$;V-U;65N=$E$/GAM<"YD:60Z,#$X,#$Q-S0P-S(P-C@Q,3@R,D%% M1D,U.#=&,T(T1D$\+WAM<$U-.D1O8W5M96YT240^#0H)"0D\>&UP34TZ3W)I M9VEN86Q$;V-U;65N=$E$/G5U:60Z-40R,#@Y,C0Y,T)&1$(Q,3DQ-$$X-3DP M1#,Q-3 X0S@\+WAM<$U-.D]R:6=I;F%L1&]C=6UE;G1)1#X-"@D)"3QX;7!- M33I296YD:71I;VY#;&%S&UP+FEI9#HP,3@P,3$W-# W,C V.#$Q.#(R04,S,3DY03%!-3DP1CPO M7!E/2)297-O=7)C92(^#0H)"0D)"0D\7!E/2)297-O=7)C92(^#0H)"0D)"0D\&UP34TZ2&ES=&]R>3X-"@D)/"]R9&8Z1&5S8W)I<'1I;VX^ M#0H)"3QR9&8Z1&5S8W)I<'1I;VX@'1E;G-I'1E;G-I'1E;G-I'1E;G-I3X- M"@D)"0D)"3Q%>'1E;G-I'1E;G-IF4^,#PO17AT96YS:7-&;VYT4V5N'1E;G-I3Y-;VYO='EP M92!4>7!O9W)A<&AY/"]%>'1E;G-I7!E("T@5%0\ M+T5X=&5N'1E;G-I&UP;65T83X-"B @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" *(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @( H@(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @"B @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" *(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @( H@(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @"B @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" *(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @( H@(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @"B @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" *(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @( H@(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @"B @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" *(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @( H@(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @"B @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" *(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @( H@(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @"B @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" *(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @( H@(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @"B @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" *(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @( H@(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @"B @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" *(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @( H@(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @"B @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" *(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M( H@(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @"B @(" @(" @(" @(" @(" @(" @(" @(" @(" @(" @ M(" @(" @(" @(" @(" @(" \/WAP86-K970@96YD/2=W)S\^_]L 0P " 0$" M 0$" @(" @(" @,% P,# P,&! 0#!0<&!P<'!@<'" D+"0@("@@'!PH-"@H+ M# P,# <)#@\-# X+# P,_]L 0P$" @(# P,& P,&# @'" P,# P,# P,# P, M# P,# P,# P,# P,# P,# P,# P,# P,# P,# P,# P,# P,# P,_\ $0@! M!05L P$B (1 0,1 ?_$ !\ $% 0$! 0$! ! @,$!08'" D* M"__$ +40 (! P,"! ,%!00$ !?0$" P $$042(3%!!A-180'EZ@X2%AH>(B8J2DY25EI>8F9JBHZ2EIJ>H MJ:JRL[2UMK>XN;K"P\3%QL?(R;GZ.GJ\?+S]/7V M]_CY^O_$ !\! ,! 0$! 0$! 0$ ! @,$!08'" D*"__$ +41 (! M @0$ P0'!00$ $"=P ! @,1! 4A,08205$'87$3(C*!"!1"D:&QP0DC,U+P M%6)RT0H6)#3A)?$7&!D:)BH*#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6V MM[BYNL+#Q,7&Q\C)RM+3U-76U]C9VN+CY.7FY^CIZO+S]/7V]_CY^O_: P# M 0 "$0,1 #\ \[HHHK^>S_50**** "BBB@ HHHH **** "BBB@!]OH^" M?^"S7QT\)O']LUG1/$4<>!LU+28EW >I@\IC].&;Q%=>%;R3&(==M3;KS_P!-4+PC'^TX_GC\6Z*] MC#<79C2^*2DO-?JK,_/LX\!^%,8FZ%.5"7>$G;[I\R^2L?T8>&?%>E^-='AU M'1M2T_5M/N/]7=65PEQ#)_NNA(/X&M"OYX?AS\7?%/P?UC^T/"OB+6?#UY_% M+87;P&0>C;2 P]CD5]A_L^?\%RO'7@EX;/Q_I-CXRL%^5KRW5;'4%]SM'E/C MTV*3_>KZC \;8>I[N)BX/NM5_G^#/QCB3Z.^<81.KE-6.(C_ "OW)_*[<7_X M$O0_5NBO'_V;?VZ_AG^U5 J>%O$$2ZMMW/I%^!;:A'W.(R<.!W:,NH[FO8*^ MPP^(I5X>THR4EW6I^#YEE>+R^N\+CJ4JS"BBBMCA"BBB@ HH MHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** M"BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH * M*** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HH MHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** M"BBB@ HHHH **** "BBB@ HHHH **** /YOZ***_GL_U4"BBB@ HHHH **** M "BBB@ HHHH **** "BBB@ HHHH **** )+.]FTZ\BN+>66">%@\HK[,_9$_X+,>-?@W+:Z/X^6X\<>&U(0W3O_P 3:T7U61CB;']V0[C_ M 'P*^+Z*Z\'CJ^%G[2A)Q?Y^JV9X'$/"^5YYAOJN:454CT;WCYQDM4_1^I_0 M3\"/VB?!W[2O@Q=<\&ZU:ZM9_*)XU.VXLW(SLEC/S(W7J,'&02.:[>OYZ_@Q M\$=8NM'U2WX+Q']W.F03'(A^61#@95@1T[@&OUL_8)_X*?^ M&_VN((/#^M);^&_'JIS9&3_1M4P,L]LS[ M4_!^G9^7W=C^.O$;P7QV0J6/RYNMAEJ_YX+^\ENO[R6G5+=_5%%%%?7'X>%% M%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 444 M4 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 M 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% ! M1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %% M%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 444 M4 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 M 4444 %%%% !1110 4444 %%%% !1110!_-_1117\]G^J@4444 %%%% !111 M0 4444 %%%% !1110 4444 %%%% !1110 4444 %26-_/I=]#=6LTUO)U.596'(((!!'2HZ* :35F?JA_P3-_X*HK\7Y-/^'WQ(NXX?%&U8-+ MUB1@J:R>@BE[+/T /23IP^-_WA7\X$4K0R*Z,RLIRK X*FOU?_X)3_\ !2#_ M (7II5O\._'%\O\ PF6GPXTV_F?YM+ M>OV9/KY/S[/KMOO_ "+XQ^$,<'&>?9'"U/>I37V>\XK^7^:/V=U[M^7[@HHH MK[X_F4**** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** " MBBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH ** M** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHH MH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ M HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** " MBBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH ** M** "BBB@ HHHH **** "BBB@ HHHH **** /YOZ***_GL_U4"BBB@ HHHH * M*** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH *N>'_ !!?>$]= ML]4TR[N+#4=/F6XMKF!RDD$BD%65AR"" \DMX/&6A!;?6[1/EWL?N7*+_V*_=SP!X[TOXG^"=*\1:+= M)>Z3K5K'=VLR'[Z. 1GT(Z$=000>17ZYPQG7UVA[.J_WD=_-='_G_P $_@[Q MB\/?]7,S^L82/^S5KN/]V76'HMX^6FO*V;%%%%?4'X\%%%% !1110 4444 % M%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 44 M44 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !111 M0 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% M!1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 % M%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 44 M44 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !111 M0 4444 ?E1_PX3^)'_0X>"/^^KK_ .-4?\.$_B1_T.'@C_OJZ_\ C5?JO17R MO^IV7=G]Y^S?\1ZXN_Y^P_\ !<3\J/\ APG\2/\ HBC_4[+NS^\/^(]<7?\_8?^"XGY4?\ #A/XD?\ 0X>" M/^^KK_XU1_PX3^)'_0X>"/\ OJZ_^-5^J]%'^IV7=G]X?\1ZXN_Y^P_\%Q/R MH_X<)_$C_HBC_4[+NS^\/\ MB/7%W_/V'_@N)^5'_#A/XD?]#AX(_P"^KK_XU1_PX3^)'_0X>"/^^KK_ .-5 M^J]%'^IV7=G]X?\ $>N+O^?L/_!<3\??%7_!$3XV>'HRUI_PB&N$#.VQU1D) M]OW\<8__ %UXO\3OV&_B]\'DDD\0?#_Q);6\/W[BWMOMENGUEA+H/SK]ZJ*Y M:_!&$DOW4Y1?R:_1_B>YEOTC.(*,DL91I5(^2E%_>FU_Y*?S?D8.#UHK][/C ME^Q5\+_VBX9O^$J\'Z3=7TV3_:%O']EO@3W\Z/:[>N&)'M7PE^T[_P $,==\ M,17&J?"[6O\ A(K5S22HXV^&J/^?6%_\ &MO62BO,^ **TO&/@O6/A]XBN=(UW2[_ M $?5+-MD]I>0-#-$?=6 /^-9M?+M-.S/VRG4C.*G!W3U36J:\@HHHI%!1110 M 4444 %%%% !1110 5^CW_!#G]K5O-U#X0ZU=,RL)-3\/%VSMQ\UQ;+^LJ@> MDQ[BOSAK>^%OQ(U3X/\ Q&T3Q1HLWD:IH-Y'>V['[I9&SM8=U894CN"17H97 MF$L'BHXB/3==UU7]=3Y'CKA6EQ#DM;+*EN:2O!O[,UK%_?H_[K:ZG]$5%1LJ?=373U^XTZD9 MQ4X.Z>J]&?YOXC#U*%65"LN646TT]TT[-/T844459B%%%% !1110 4444 ?G MC_P6/_X+T_\ #I7XQ^$_"7_"J?\ A8'_ E&C-J_VK_A)O[*^S8G>+R]GV2? M=]S.[<.N,=Z^/?\ B-)_ZMK_ /,A?_>RO,_^#Q__ )/(^$__ &)C_P#I=-7X M]T%)'[H?\1I/_5M?_F0O_O91_P 1I/\ U;7_ .9"_P#O97X7T4#Y4?NA_P 1 MI/\ U;7_ .9"_P#O91_Q&D_]6U_^9"_^]E?A?10'*C]T/^(TG_JVO_S(7_WL MH_XC2?\ JVO_ ,R%_P#>ROPOHH#E1^Z'_$:3_P!6U_\ F0O_ +V4?\1I/_5M M?_F0O_O97X7T4!RH_=#_ (C2?^K:_P#S(7_WLH_XC2?^K:__ #(7_P![*_"^ MB@.5'[O:!_P>@Z;<7VW5/V=KZSM=I/F6OC=;F3=V&UK&,8Z\[OPKT[P%_P ' MB'P+UB[AC\1?#?XI:&LC*K2VB65_'%G&6;,\3;1DGY5)P. 2<5_.G10'*C^L MSX&_\'"O[(OQXE$%K\7-*\-7FX*8/$UK/HX7/0^=,@@(X/20X[XR,_8?A3Q? MI/CK0;?5-#U33M8TRZ&Z&[L;E+B"8>JNA*G\#7\.%>@?L^_M6_$K]E+Q4-:^ M&_CGQ/X+U L#(^DW\ENESCHLL8.R5?\ 9=67VH%RG]L%%?S[_L(?\'=GC;P+ M-8Z+\?\ PK!XVTL$1R^(] CCLM5C& -\EM\MO,<@DA#!U[XP?VN_9#_;G^%/ M[=WPZ7Q-\+?&6E^*+"/ NH(V,5[ISG^"XMW EB;@XW* P&5+#!H)L>M4444 M%%%% !1110 5\L_MY_\ !8GX)_\ !-[Q_HOAOXH:GKUAJGB#3SJ=FMCI4EXC MPB1HSEEZ',O_":N*_EYHH'RG]0W_$5%^R)_P!#%XR_\)JX MH_XBHOV1/^AB\9?^$U<5_+S10'*?U#?\147[(G_0Q>,O_":N*/\ B*B_9$_Z M&+QE_P"$U<5_+S10'*?U#?\ $5%^R)_T,7C+_P )JXH_XBHOV1/^AB\9?^$U M<5_+S10'*?U#?\147[(G_0Q>,O\ PFKBC_B*B_9$_P"AB\9?^$U<5_+S10'* M?U#?\147[(G_ $,7C+_PFKBC_B*B_9$_Z&+QE_X35Q7\O-% ,O_ M FKBC_B*B_9$_Z&+QE_X35Q7\O-% /_AO=:E>>'5U";3/-O;-K60S1!"XV-SCYUY[\U_%]7]-G M_!II_P HI6_['/4__1=M0#1^FE%%%!(5\??MI_\ !C2W41BER4.]>,_*>.U?8-?S$_P#!UU_REFOO^Q3TK^4M T?J MY_Q%1?LB?]#%XR_\)JXH_P"(J+]D3_H8O&7_ (35Q7\O-% ^4_J&_P"(J+]D M3_H8O&7_ (35Q1_Q%1?LB?\ 0Q>,O_":N*_EYHH#E/ZAO^(J+]D3_H8O&7_A M-7%'_$5%^R)_T,7C+_PFKBOY>:* Y3^VS]G?X]>'OVH?@EX:^(/A.:ZG\-^+ M+)=0T^2Y@,,KQ-D LAY4\=#7:5\L_P#!$;_E$S\!?^Q3M_YM7U-02%%%% !1 M110 4444 %%%% !7S3^WW_P5E^#G_!-35O#-E\5-2UO3Y_%T-Q/IPL-+DO Z MP-&LFXK]W!E3KUS[5]+5^"G_ >=?\E'^ /_ &#=;_\ 1ME0"/M'_B*B_9$_ MZ&+QE_X35Q1_Q%1?LB?]#%XR_P#":N*_EYHH*Y3^H;_B*B_9$_Z&+QE_X35Q M1_Q%1?LB?]#%XR_\)JXK^7FB@.4_J&_XBHOV1/\ H8O&7_A-7%'_ !%1?LB? M]#%XR_\ ":N*_EYHH#E/[0?V)/VX? /_ 4$^"[>/_AO=:E>>'5U";3/-O;- MK60S1!"XV-SCYUY[\UZ_7YE_\&FG_**5O^QSU/\ ]%VU?II02%%%% !1110 M4444 ?)O[=G_ 6D^!7_ 3E^+NG>"?B=JWB"QU[5-(BURWCL=(EO(S;233P M*2Z\!M]O(,=< 'O7B_\ Q%1?LB?]#%XR_P#":N*_-7_@\)_Y27^!_P#LF5A_ MZ==6K\HZ"N4_J&_XBHOV1/\ H8O&7_A-7%'_ !%1?LB?]#%XR_\ ":N*_EYH MH#E/ZAO^(J+]D3_H8O&7_A-7%'_$5%^R)_T,7C+_ ,)JXK^7FB@.4_J&_P"( MJ+]D3_H8O&7_ (35Q7V5^Q[^UYX+_;G^ VE_$CX?W5]>>%]8FG@MI;RU:UE9 MH96BDRC)=%\0^';V73]1L;GPIJ*RVD\3E'1OW.,A@1D9! MZ@D5B_\ $3[^QO\ ]%#UO_PEM2_^,U\Q?\'2W_!(P?$GP?/^TI\/]-7^WO#M ML$\<6<$9W:C8QJ%CU ?QP*-LG',6ULCRCN_G_H*L?U._P#$3[^QO_T4/6__ M EM2_\ C-'_ !$^_L;_ /10];_\);4O_C-?RQ44!RG]3O\ Q$^_L;_]%#UO M_P );4O_ (S1_P 1/O[&_P#T4/6__"6U+_XS7\L5% "-(\2^'=2L]9T'7K.*_P!.O[6020WD$JAXY$;NK*01]:!- M&O1110(**** "BBOB_\ X+>?\%3]-_X)@_LGW.H:?<6EQ\3/&"2Z?X2T^0AB MLN )+UUYS%;AU8@\,[1IP&) !<_:=_X+R_LP_LA?&K6/A[XV\?7%MXIT HFH M6UCHUW?QVKN@<1M)#&R;PK#" 017 ?\1/O[&_\ T4/6_P#PEM2_^,U_ M+AXD\2:AXR\1:AK&K7ESJ.J:KVJ>)O%EZEC8P=%W')9W.#MC1 SNV/E5&/:@. M4_KE_8<_X*C_ >_X*,7VOP_"?6-:UZ/PPD3ZE<3Z'=V5O;F4L(T\R:-5+ML M.TYB>7!5>0-L;<^WO7N=?D1_P>,?\F+?#'_L>U_\ 3?=T >N_ M\147[(G_ $,7C+_PFKBC_B*B_9$_Z&+QE_X35Q7\O-%!7*?U#?\ $5%^R)_T M,7C+_P )JXH_XBHOV1/^AB\9?^$U<5_+S10'*?U#?\147[(G_0Q>,O\ PFKB MC_B*B_9$_P"AB\9?^$U<5_+S10'*?U#?\147[(G_ $,7C+_PFKBC_B*B_9$_ MZ&+QE_X35Q7\O-% ,O_ FKBC_B*B_9$_Z&+QE_X35Q7\O-% ,O_":N*/^(J+]D3_H8O&7_A-7%?R\T4!RG]0W_$5%^R)_T,7C+_PF MKBC_ (BHOV1/^AB\9?\ A-7%?R\T4!RG]T%%%%!(4444 %%%% !1110 4444 M %%%% !1110!YC^TS^R!X$_:S\+_ -G^+M(2:YA0I::G;XBOK'/>.3!XSSM8 M,A/537Y&?MM?\$\?&/[&>M?:;I3KG@^ZEV6>MV\15 3TCG3GRI/0$E6_A8X( M'[@UG^*?"NF^-_#M[I&L6-KJ>EZC$T%U:W,8DBG0]593P17SV=<.X?'1_KNOP/U#P_\5,TX9JJE=U<,WK3;V\X/[+\MGU5]5_.?17UU_P %)_\ M@FA>?LHW\GBWPKY^H_#^^N-I1LM-H%D/.<*W.&?Y%K\FQF#K M86JZ-96:_JZ\C^Z>'>(L!G>!AF.73YJBK M*4;ZSFOT$K\*/^">OQM;X!_M>^"]:>;R=/NKU=,U#/W3;W'[IBWLA99/K&/I M7[KU^L<'X[VV"]E+>#M\GJOU7R/X7\>>&UEO$CQ=)6AB8\__ &\M)_>[2?G( M****^L/Q,**** "BBB@ HHHH _GC_P"#Q_\ Y/(^$_\ V)C_ /I=-7X]U^PG M_!X__P GD?"?_L3'_P#2Z:OQ[H+CL%%%% PHHHH **** "BBB@ HHHH **** M "BBB@ KL_@)^T-XX_9<^)ECXR^'OBC6/"/B;3N(;_3IS&Y4D$QN/NR1M@;H MW#(P&""*XRB@#^DK_@CE_P '*?A;]LJ[TWX=_&8:7X'^)MPR6NGZDC>5I/B6 M0X557=_Q[W#,<"-B4<_=8$B,?JM7\+]?NA_P;\_\'#4DMQH_P,^/VOM(TC)9 M^%/&.HS9;)PJ6-]*QYSP(YV/HKGHP"6C]T****"0HHHH *_GC_X/'_\ D\CX M3_\ 8F/_ .ETU?T.5_/'_P 'C_\ R>1\)_\ L3'_ /2Z:@<=S\>Z***"PHHH MH **** "BBB@ HHHH **** "BBB@ HHHH *_IL_X--/^44K?]CGJ?_HNVK^9 M.OZ;/^#33_E%*W_8YZG_ .B[:@F1^FE%%%!(5_,3_P '77_*6:^_[%/2OY2U M_3M7\Q/_ ==?\I9K[_L4]*_E+05$_-6BBB@H**** "BBB@#^OK_ ((C?\HF M?@+_ -BG;_S:OJ:OEG_@B-_RB9^ O_8IV_\ -J^IJ#,**** "BBB@ HHHH * M*** "OP4_P"#SK_DH_P!_P"P;K?_ *-LJ_>NOP4_X/.O^2C_ !_[!NM_P#H MVRH''<_$JBBB@L**** "BBB@#^FS_@TT_P"44K?]CGJ?_HNVK]-*_,O_ (-- M/^44K?\ 8YZG_P"B[:OTTH,PHHHH **** "BBB@#^;O_ (/"?^4E_@?_ +)E M8?\ IUU:ORCK]7/^#PG_ )27^!_^R96'_IUU:ORCH- HHHH **** "OZG?\ M@V"_Y0X?#S_L):S_ .G*XK^6*OZG?^#8+_E#A\//^PEK/_IRN*"9'Z!T444$ MD&I:;;ZQI]Q9WEO#=6EU&T,\$R!XYD88964\%2"00>"#7\K7_!?3_@D_L1>;8WR(&FTB]0'R+N/\ VD8\C(W*SJ>&- TS M^,6BN_\ VI/V:?%G['WQ]\3?#?QM8_V?XD\*WC6ERJDM%.N T_CGX9 M_9G^#7B3Q]XRU*/2?#/A6Q>_O[E_X47HJC^*1V*HBCEF95')%?R'?\%,_P#@ MH'XH_P""D_[6&O?$;Q TEKI\CFST#2MV8]&TY&/DPCL7()>1OXI' M4:3X>^ +TG7;NVE_=:_JR94KD?>AMB60=FEWM@ MA(VK\FJ"HA11104%%%% !1110 5_25_P;,?\$C6_9#^"?_"Z/'FEM!\2?B'9 M*--M+J+;+X?TE\.JD$92>?"N^>501IA3Y@/YV?\ !MS_ ,$C/^&YOC__ ,+/ M\<::)OA3\.;Q6$$PS'X@U5=LD=KM_BAC!627/!S&F"'8K_3303)A11102%?D M1_P>,?\ )BWPQ_['M?\ TWW=?KO7Y$?\'C'_ "8M\,?^Q[7_ --]W0!_.M11 M10:!1110 4444 %%%% !1110 4444 %%%% !1110 4444 ?W045\W_\ #W'] MGK_HH'_E"U+_ .1Z/^'N/[/7_10/_*%J7_R/7G_VO@?^?T/_ */^9]-_J)Q M+_T+J_\ X)J?_(GTA17S?_P]Q_9Z_P"B@?\ E"U+_P"1Z/\ A[C^SU_T4#_R MA:E_\CT?VO@?^?T/_ H_YA_J)Q+_ -"ZO_X)J?\ R)](45\W_P##W']GK_HH M'_E"U+_Y'H_X>X_L]?\ 10/_ "A:E_\ (]']KX'_ )_0_P# H_YA_J)Q+_T+ MJ_\ X)J?_(GTA17S?_P]Q_9Z_P"B@?\ E"U+_P"1ZO:1_P %4/@%K1'D_$6Q M3?I]Y;^__+2%>/>C^U\#_P _H?\ @4?\R9<#\1Q5Y9?72_Z]5/\ Y$^@ MJ*XGX>?M(_#_ .+)B7PWXU\+ZW-,<+!::G%)/GT,8;>#[$5VU=E.M"HN:FTU MY.Y\_BL)7PT_9XB#A+M)-/[F%%%%:'.%%%% !1110!3\1>';#Q=H5YI>J6=O MJ&FZA"UO!Q!DL8#[L@ZI(I M[JZE64]PPKF:_')1<6XRT:/] \/B*=>E&M1DI1DDTULTU=->304445)L%%%% M !1110 4444 .#D=:_?G]D/XLM\ED9IO"^MR+&N>$@G195Q]9/.K[#@O%>SQK MI/::?WK7\KG\_P#TB*+ M1;[3+W_A)M'M_M,+9PWERW:2+G!X90?:@#Y HK[H_P"(:S]M;_HB_P#Y=^@_ M_)M'_$-9^VM_T1?_ ,N_0?\ Y-H"Y\+T5]T?\0UG[:W_ $1?_P N_0?_ )-K M+\5_\&[G[9?@W3OM5Y\$=4FC&?EL=Q>3;C)02*NX/_P#) MY'PG_P"Q,?\ ]+IJ_H/_ (/'_P#D\CX3_P#8F/\ ^ETU X[GX]T444%A M1110 4444 %%>]_"K_@ES^T1\2WND# M,A9&[C2C_AS!^U;_ -$!^)G_ ()Y M* N?,=%?3G_#F#]JW_H@/Q,_\$\E'_#F#]JW_H@/Q,_\$\E 7/F.OZ;/^#33 M_E%*W_8YZG_Z+MJ_"_\ X=?\E'^ /\ V#=;_P#1ME0..Y^)5%%%!84444 %%%% ']-G_!II_P HI6_[ M'/4__1=M7Z:5^9?_ ::?\HI6_['/4__ $7;5^FE!F%%%% !1110 4444 ?S M=_\ !X3_ ,I+_ __ &3*P_\ 3KJU?E'7ZN?\'A/_ "DO\#_]DRL/_3KJU?E' M0:!1110 4444 %?U._\ !L%_RAP^'G_82UG_ -.5Q7\L5?U._P#!L%_RAP^' MG_82UG_TY7%!,C] Z***"0HHHH _,;_@Y)_X)&+^W'\ #\4O ^F>=\5/AO9. M[06\6Z;Q%I:YDDM<*-S31$O)$!DDM(@!+KM_F8K^Z"OYM?\ @YF_X)&_\,B_ M&UOC3X$TUT^&_P 0[UO[4MX(QY7A_5GRS* /NPW&&D7LKB1> 8U(5$_*FBBB M@H**** "BBB@#W#_ ()X_MT^*O\ @G5^U5X=^)OA5O/?37-OJFFNY6'6+"3 MGMG_ -Y1E6P=CJC8)7%?U[?LT?M&>%/VMO@5X9^(O@G48]4\->*K);RTE!&^ M//#Q2 $[98W#(ZGE65AVK^)FOU)_X-J/^"NI_8S^.J?"#QWJDD?PQ^(M\B6, M\[?N?#VK/A$ES_##/\DOS6_P"#C?\ X*XC]@G]G?\ MX5YX)U../XL_$>TDB@>)_P![X?TULI+>''*R/\T<)X^8.X/[K!^S?VY_VS/" M?[ O[,/B;XH>,IF73=!@Q;6D9_?ZI=O\L%K$.[R/@9Z*NYCA58C^03]KC]JC MQ;^VK^T/XG^)7C:^>]U[Q-=M.R[CY5E$.(K:('[L42!44=<+DY))("/.'R_L#?L3^*_\ @H/^U+X9^%_A&,QW>M2^ M9?7[1%X-(LDP9[N7'\*+P 2-SLB Y<5Y%INFW.M:E;V=G;S7=Y=R+#!!#&9) M)I&.%15'+,20 !R2:_JD_P""!7_!)^'_ ()J_LLKJ'B2SC/Q8^($<5]XCD<* MSZ5&!F'3D8?PQ@DN02&E9N2JI@$SZT_9;_9G\)?L=_ +PS\-_ ^GKIOAOPO: M"VMT _>3MDM)/(?XI9)"SNW=G)XZ5Z!1100%%%% !7Y$?\'C'_)BWPQ_['M? M_3?=U^N]?D1_P>,?\F+?#'_L>U_]-]W0!_.M1110:!1110 4444 %%>N_L]? ML$?&?]K'PS>ZU\-?AIXN\;:3IMU]BNKO2;!KB*"?8K^6S#HVUE./1A7?_P## MF#]JW_H@/Q,_\$\E 'S'17TY_P .8/VK?^B _$S_ ,$\E'_#F#]JW_H@/Q,_ M\$\E 7/F.BOIS_AS!^U;_P!$!^)G_@GDH_X2@+GS'1 M7TY_PY@_:M_Z(#\3/_!/)1_PY@_:M_Z(#\3/_!/)0%SYCHKZ<_X2C_ (S_ %0"BBB@ HHHH **** !':-PRDJR MG((X(->Y? 3_ (*.?%[]GB>"/2?%=YJFEP\?V7K#-?6A7^ZH8[XQW_=LO\Z\ M-HK:CB*M&7/2DXONG8\_,\IP.8T7A\?1C4AVDDU^.S\UJ?L!^R/_ ,%A_ ?Q M]NK71?%D:>!?$DV$0W,X;3;Q^F$F.-C'^[( .@#,:^OU?>,CD'D$5_.!7V7_ M ,$]O^"K.M?L]7UCX3\=W%YKG@5B(8;AR9;O0P3@%3RTD([Q]5'W.FQONLEX MPES*CC]OYO\ -?JONZG\R>(7@'&%.6/X9OIJZ3=]/[C>M_[K;OT=[)_KK15+ MP[XBL?%VA6>J:7>6^H:;J$*W%MW_XF/AT)8ZR(UYGM';$< MIQU,)/!^I;FN_#]_)9F0KM\]%/R2 >CH5<>S"ORWC++ M51Q"Q4%I/?\ Q+_-?C<_LSZ/?%TL=EE3)<1*\\/K#SIR>W_;LM/244MCE:** M*^-/Z("BBB@ HHHH **** "OOW_@@3XV:R^+7Q \.;CMU/2(-2V8[V\QCS_Y M-?YXKX"KZM_X(P>(O[%_;KT>V#A?[8TR^M""1\^(C-C_ ,@YX]/2O6R&LZ>8 MT9+^9+[]/U/@?%+!+%<)X^D^E-R_\ :G_P"VG[)T445^W'^=(4444 %%%% ! M1110!_/'_P 'C_\ R>1\)_\ L3'_ /2Z:OQ[K]A/^#Q__D\CX3_]B8__ *73 M5^/=!<=@HHHH&%%%% !7]?7_ 1&_P"43/P%_P"Q3M_YM7\@M?U]?\$1O^43 M/P%_[%.W_FU!,CZFHHHH)"BBB@#G_B;\*?#'QJ\&W7AWQAX>T7Q1H-\NVXT_ M5;*.[MIA@CE) 5S@GG&1FOQO_P""K/\ P:HZ+XCTG5/''[,__$IUB)7N;CP- M>7&ZSOSG<18SR-F!^N(I6,9R &B P?VPHH _AO\ %'A;4_ WB2^T;6M/O=)U M;2YWM;RRO(6AN+65"5:-T8!E92""",@UGU_2Q_P<3_\ !%"U_;:^&%]\7OAS MIL6AWJ228@L]1+8LKG'0'S&,+ M'@!;@L?N#'YRU):W4EEZ<-/UU1U34K8F"X)&25#NGFJ"2=DJ5]'4&85 M_/'_ ,'C_P#R>1\)_P#L3'_]+IJ_H/\ X/'_ /D\CX3_ /8F/_Z734#C MN?CW11106%%%% !1110!_7!_P0)_Y0^_ O\ [ LW_I9<5]@5\?\ _! G_E#[ M\"_^P+-_Z67%?8%!F%%%% !1110 4444 %%%% !1110 4444 %?S$_\ !UU_ MREFOO^Q3TK^4M?T[5_,3_P '77_*6:^_[%/2OY2T%1/S5HHHH*"BBB@ HHHH M _KZ_P""(W_*)GX"_P#8IV_\VKZFKY9_X(C?\HF?@+_V*=O_ #:OJ:@S"BBB M@ HHHH **** "BBB@ K\%/\ @\Z_Y*/\ ?\ L&ZW_P"C;*OWKK\%/^#SK_DH M_P ?^P;K?\ Z-LJ!QW/Q*HHHH+"BBB@ HHHH _IL_X--/\ E%*W_8YZG_Z+ MMJ_32OS+_P"#33_E%*W_ &.>I_\ HNVK]-*#,**** "BBB@ HHHH _F[_P"# MPG_E)?X'_P"R96'_ *==6K\HZ_5S_@\)_P"4E_@?_LF5A_Z==6K\HZ#0**** M "BBB@ K^IW_ (-@O^4.'P\_["6L_P#IRN*_EBK^IW_@V"_Y0X?#S_L):S_Z M*O^"<7[5OB#X9^)U>XCLV%W MHVI!-L>LZ?(6\FY3Z[65@,[9(W7G;FO":_K$_P""Z7_!*JS_ ."G'[*$\.CV M]K#\4/!*RZCX5O&55:Z;;F6P=STCG"@ D@+(L;'@,#_*/KVA7WA;6[W2]2M+ MFPU'39WM;JUN(S'-;2HQ5XW4\JRL""#R"#06BG1110,**** "BBB@#Z _:Y_ MX*9?%K]MSX0_#/P3X^U[^TM%^%^G&QL,!A)J$F2!=73$GS9UA"1!^/E0G[SR M,WS_ $44 %%%% !1110 445]3_\ !(;_ ()GZY_P5 _:UTWP;;M%O M#6F6NC>'_#]G%8:=8VR!(;6"-0J(H'8 #ZUMT&;"BBB@ HHHH *_(C_@\8_Y M,6^&/_8]K_Z;[NOUWK\B/^#QC_DQ;X8_]CVO_IONZ /YUJ***#0**** "BBB M@#^BG_@SG_Y,6^)W_8]M_P"F^TK]=Z_(C_@SG_Y,6^)W_8]M_P"F^TK]=Z") M;A1110(**** "BBB@ HHHH **** /YOZ***_GL_U4"BBB@ HHHH **** "BB MB@ HHHH ^VO^"27_ 4"D^"'C&W^'/BR\_XHW7KC;I]Q,WRZ-=N?4](9&.&! MX5B&X!'].BUQ+@8V4FE52VN_A MG\W[LN[<7NVSZ@HHHK]!/Y="BBB@ K\K?^"[GP37PQ\:_#7CFUB58?%5BUE> M%1UN;; #-[M$\:CVB-?JE7RI_P %D_AWR>PKP.)L+[?+JG>/O+Y;_A<_3/"'/'EG%>%G?W:C]G+S4]%]TN M5_(_&JBBBOQH_P!" HHHH **** "BBB@ KWW_@EUJK:-^WK\.9EE6$O>3P;C MCD26LT97GUW8_'UKP*O:/^"=?_)[_P ,_P#L-1?R:NO 2<<53:_F7YH^>XNI MJ>18V$MG1J+[X2/W8HHHK]Y/\S HHHH **** "BBB@#^>/\ X/'_ /D\CX3_ M /8F/_Z735^/=?L)_P 'C_\ R>1\)_\ L3'_ /2Z:OQ[H+CL%%%% PHHHH * M_KZ_X(C?\HF?@+_V*=O_ #:OY!:_KZ_X(C?\HF?@+_V*=O\ S:@F1]34444$ MA1110 4444 %?S!?\',O_!.>']C#]MUO&OAO3?L?@/XO>=J]ND2$0V&I!@;V MW'&%5F=9E7H!,R@ )@?T^U\,_P#!Q3^R+!^UC_P2W\>20VR2^(/AS%_PF.E2 M;,NGV16-RH[_ #6K3C ZL$)S@4#1_*+11106%%%% !1110!^Y_\ P9P?M/\ MS?%SX,WES_SP\8Z5 7_W;2\('_@%T]Z_=&OY0_\ @W*^.,GP/_X*[?"]C(B6 M/BY[KPS>!FV[UNH'$(!]?M"P'!SG&.I!']7E!$@K^>/_ (/'_P#D\CX3_P#8 MF/\ ^ETU?T.5_/'_ ,'C_P#R>1\)_P#L3'_]+IJ CN?CW11106%%%% !1110 M!_7!_P $"?\ E#[\"_\ L"S?^EEQ7V!7P#_P0R_:J^%_@C_@DY\%=)UKXD> M='U2RT>:.XL[WQ!:6]Q WVN<[71Y RG!!P1GD5]9?\-J?!O_ **U\,__ J+ M'_X[09GIE%>9_P##:GP;_P"BM?#/_P *BQ_^.T?\-J?!O_HK7PS_ /"HL?\ MX[0!Z917F?\ PVI\&_\ HK7PS_\ "HL?_CM'_#:GP;_Z*U\,_P#PJ+'_ ..T M >F45YG_ ,-J?!O_ **U\,__ J+'_X[1_PVI\&_^BM?#/\ \*BQ_P#CM 'I ME%>9_P##:GP;_P"BM?#/_P *BQ_^.T?\-J?!O_HK7PS_ /"HL?\ X[0!Z916 M;X5\6Z3X[\/VVK:'J>GZUI5ZI:WO;&Y2XMYP"5)21"58 @C@]016E0 4444 M%?S$_P#!UU_REFOO^Q3TK^4M?T[5_,3_ ,'77_*6:^_[%/2OY2T%1/S5HHHH M*"BBB@ HHHH _KZ_X(C?\HF?@+_V*=O_ #:OJ:OEG_@B-_RB9^ O_8IV_P#- MJ^IJ#,**** "BBB@ HHHH **** "OP4_X/.O^2C_ !_[!NM_P#HVRK]ZZ_! M3_@\Z_Y*/\ ?^P;K?_HVRH''<_$JBBB@L**** "BBB@#^FS_ (--/^44K?\ M8YZG_P"B[:OTTK\R_P#@TT_Y12M_V.>I_P#HNVK]-*#,**** "BBB@ HHHH M_F[_ .#PG_E)?X'_ .R96'_IUU:ORCK]7/\ @\)_Y27^!_\ LF5A_P"G75J_ M*.@T"BBB@ HHHH *_J=_X-@O^4.'P\_["6L_^G*XK^6*OZG?^#8+_E#A\//^ MPEK/_IRN*"9'Z!T444$A1110 4444 %?@Y_P=.?\$BCH>JW'[37P]TJ1K.^D MCA\>V5LN5@E.$BU,+V5_ECEQ_$4_M:W MGAZ);B[\ >)O,U/PCJ+Y8RVF[#6TC=//@8A&[LIC?C> /D.@L**** "BBB@ MHHHH **** "BBB@#=^&7PTU[XR_$/1?"?A?2[K6_$7B*\BT_3K"V7=+=3R,% M1%[OQ:_X-*?C_P" _A+^Q5\2+'Q5XV\( M^&;VX\;-/%;ZMK%O92RQ_8+5=ZK(ZDKD$9'&01VK]6?^&U/@W_T5KX9_^%18 M_P#QV@B6YZ917F?_ VI\&_^BM?#/_PJ+'_X[1_PVI\&_P#HK7PS_P#"HL?_ M ([0(],HKS/_ (;4^#?_ $5KX9_^%18__':/^&U/@W_T5KX9_P#A46/_ ,=H M ],HKS/_ (;4^#?_ $5KX9_^%18__':/^&U/@W_T5KX9_P#A46/_ ,=H ],H MKS/_ (;4^#?_ $5KX9_^%18__':/^&U/@W_T5KX9_P#A46/_ ,=H ],HKG_A M]\5O"_Q;TV:\\*^)= \36=M+Y,T^DZA#>QQ28#;&:-F ;!!P><$&N@H _F_H MHHK^>S_50**** "BBB@ HHHH **** "BBB@ KZ<_X)'_ !VD^"_[9.AV4LS1 MZ7XT!T*Z3/RF20@VYQ_>\X(N>N)&]<'YCJYXGFN65\NJ[582CZ-K1_)V:\T?T:45 MF^#O$L'C3PCI6L6O_'MJUG#>P_-GY)$#KS]"*TJ_>HR4DI+9G^8U2G*$G":L MT[/U044451 5Q?[1_@=?B7^S]XV\/M'YC:QH=Y:QCOO:%PA'N&P1[BNTHK.M M352G*F]FFOO.C"8F>'KPQ%/XH-27JG='\W]%;'Q%T'_A%OB#KNEA6C&FZC<6 MNTC:5V2,N,=NG2L>OY_VT/\ 4BE452"G'9J_WA1110:!1110 4444 %>^_\ M!+O36U7]O7X/J=J-3[W!I?B?LQ1 M117[J?YK!1110 4444 %%%% '\\?_!X__P GD?"?_L3'_P#2Z:OQ[K]A/^#Q M_P#Y/(^$_P#V)C_^ETU?CW07'8****!A1110 5_7U_P1&_Y1,_ 7_L4[?^;5 M_(+7]?7_ 1&_P"43/P%_P"Q3M_YM03(^IJ***"0HHHH **** "J?B+0;3Q5 MH%]I=_"MQ8ZE;R6MS$W26-U*LI^JDBKE% '\1?QZ^&$WP1^.7C3P7<-(\_A# M7;[1)&D&'+6UP\))'KE*Y.OJ[_@N3X+A\!?\%;?CQ8PPK!'-XGDU$JH4 M=1 MQW3-\H RS3$GOD\DG)/RC0:!1110 4444 >@?LH?$,?"+]J3X:^+&F6W7POX MJTO5C*[[%B%O=Q2[BV0 !LSG(QZCK7]L%?POU_<%\+-?/BSX8>'-49Y)#J6E MVUV7D^\YDB5LGW.:"9&]7\\?_!X__P GD?"?_L3'_P#2Z:OZ'*_GC_X/'_\ MD\CX3_\ 8F/_ .ETU H[GX]T444%A1110 4444 %%%% !1110 4444 %%%% M!1110!_7!_P0)_Y0^_ O_L"S?^EEQ7V!7Q__ ,$"?^4/OP+_ .P+-_Z67%?8 M%!F%%%% !7\Q/_!UU_REFOO^Q3TK^4M?T[5_,3_P==?\I9K[_L4]*_E+05$_ M-6BBB@H**** "BBB@#^OK_@B-_RB9^ O_8IV_P#-J^IJ^6?^"(W_ "B9^ O_ M &*=O_-J^IJ#,**** "BBB@ HHHH **** "OP4_X/.O^2C_ '_L&ZW_Z-LJ_ M>NOP4_X/.O\ DH_P!_[!NM_^C;*@<=S\2J***"PHHHH **** /Z;/^#33_E% M*W_8YZG_ .B[:OTTK\R_^#33_E%*W_8YZG_Z+MJ_32@S"BBB@ HHHH **** M/YN_^#PG_E)?X'_[)E8?^G75J_*.OU<_X/"?^4E_@?\ [)E8?^G75J_*.@T" MBBB@ HHHH *_J=_X-@O^4.'P\_["6L_^G*XK^6*OZG?^#8+_ )0X?#S_ +"6 ML_\ IRN*"9'Z!T444$A1110 4444 %%%% 'S?_P5._X)U>&_^"FO[)6M?#_6 M##8ZW#_Q,/#>L-'N?2-00'8_J8W!,+ MM+N-%\3>&+Z33]1LIQ\T$L;8.#T93U5ERK*0P)!!/]O=?D'_ ,'0?_!(K_AH M+X92?M!_#_2O-\;^#;4)XIM+=<2:SI4:\7 'S36PZ]VAW#)\I%(5%G\[=%% M%!04444 %%%% !1110 5]\_\$ _^"3UQ_P %)/VI4U;Q+8S_ /"I_A[-#?:_ M*R?NM7FSNATU2>OF8+2;\7?MF_M!>&?AKX'L&U#Q#X MHNQ;PY!\JUC'S2W$I'W8HHPSL>RJ<9. ?Z^OV#?V+/"?_!/W]E[PU\+_ ?& M6L=#AWWE[(H$VJWCX,]U)_M.W0=%4*HX44";/7+"P@TFQAM;6&&VM;:-8H88 MD"1Q(HPJJHX"@ < 5-1100%%%% !1110 4444 %?D1_P 'C'_)BWPQ_P"Q M[7_TWW=?KO7Y$?\ !XQ_R8M\,?\ L>U_]-]W0!_.M1110:!1110 4444 %%% M% !1110 4444 %%%% !1110!_13_ ,&<_P#R8M\3O^Q[;_TWVE?KO7Y$?\&< M_P#R8M\3O^Q[;_TWVE?KO01+<_F_HHHK^>S_ %3"BBB@ HHHH **** "BBB@ M HHHH **** /WN_8BUF37_V//AAI5YE^ MQ=H3>&OV1?AE9MN\R/PQI[.&(.UVMT=AQQP6(_"O3:_>L!?ZM3YM^5?DC_,/ MB%P>:XET_A]I.WIS.P4445U'CA1110!_/_\ M9:;'H_[4_Q,LXV9H[7Q7JD* M%N6(6\E SCOQ7G]=Y^U1JAUK]I_XD7A01F[\4:G,4!SMW75!1116)Z04444 %%%% !7WE_P00\&-J'QT\< M>(/++1Z5H<=COVY"-<3JXYZ D6S>^,^]?!M?J]_P0D^'#>'OV;/$GB25=LGB M36S%'\OWH;>-54Y_ZZ23#\/R^@X7HNKF5/RN_N7^=C\H\;,R6#X0Q*OK4Y8+ MYR3?_DJD?<5%%%?LA_ 04444 %%%% !1110!_/'_ ,'C_P#R>1\)_P#L3'_] M+IJ_'NOV$_X/'_\ D\CX3_\ 8F/_ .ETU?CW07'8****!A1110 5_7U_P1&_ MY1,_ 7_L4[?^;5_(+7]?7_!$;_E$S\!?^Q3M_P";4$R/J:BBB@D**** "BBB M@ HHHH _DK_X.$)%E_X+&_' JRL!J=F,@YY&G6H(_ \5\9U]$?\ !6WXEQ_% MS_@IS\=M M.20.:_N)\.:0/#WAZPT]9#,+&WCMPY&"^Q0N<>^*"9%ZOYX_^#Q__D\CX3_] MB8__ *735_0Y7\\?_!X__P GD?"?_L3'_P#2Z:@4=S\>Z***"PHHHH **** M"BBB@ HHHH **** "BBB@ HHHH _K@_X($_\H??@7_V!9O\ TLN*^P*^/_\ M@@3_ ,H??@7_ -@6;_TLN*^P*#,**** "OYB?^#KK_E+-??]BGI7\I:_IVK^ M8G_@ZZ_Y2S7W_8IZ5_*6@J)^:M%%%!04444 %%%% ']?7_!$;_E$S\!?^Q3M M_P";5]35\L_\$1O^43/P%_[%.W_FU?4U!F%%%% !1110 4444 %%%% !7X*? M\'G7_)1_@#_V#=;_ /1ME7[UU^"G_!YU_P E'^ /_8-UO_T;94#CN?B51110 M6%%%% !1110!_39_P::?\HI6_P"QSU/_ -%VU?II7YE_\&FG_**5O^QSU/\ M]%VU?II09A1110 4444 %%%% '\W?_!X3_RDO\#_ /9,K#_TZZM7Y1U^KG_! MX3_RDO\ _\ V3*P_P#3KJU?E'0:!1110 4444 %?U._\&P7_*'#X>?]A+6? M_3E<5_+%7]3O_!L%_P HNEQ- W[GQ#JR;HY)PP^_## MEHXR.&)D<;@R$ T?G'\:/&VE_$OXO^*/$6B>'=/\'Z/KFJW-_8Z'8LS6VDPR M2LZ6\9;DJBD*.@XX & .9HHH+"BBB@ HHHH **** /U&_P"#5?\ :_\ AW^S ME^VYJWA;QGI.EVNM?$ZSBT?P]XFG)\VPN1)N^P<_*J71*?,,'S(8E.0XV_TM M5_#':W4EEU_P#3?=U^N]?D1_P>,?\ )BWPQ_[' MM?\ TWW= '\ZU%%%!H%%%% !1110 4444 %%%% !1110 4444 %%%% ']%/_ M 9S_P#)BWQ._P"Q[;_TWVE?KO7Y$?\ !G/_ ,F+?$[_ +'MO_3?:5^N]!$M MS^;^BBBOY[/]4PHHHH **** "BBB@ HHHH **** "M3P-X2NO'_C;1]!L5:2 M^UJ^AL+=57<6DED5% '?EAQ677UM_P $:?@%)\6OVM+?Q!<0L^C^ X#J4K%3 ML:Y8&.W3/][<6D'_ %Q-=6!PLL3B(4(_::7^?W+4\'BC.J>493B,SJ;4X-KS M=O=7SE9?,_7[P_HD'AK0K'3;4,MMI]O';1 ]0B*%7/X 5+I82&]248KUDTE M^9^#GBO6SXE\4:EJ)7:=0NI;DC'3>Y;^M4***_ 3_4:$5"*C'9!11104%%%% M !1110 5^]W[$_PC;X&?LI>!?#,D?E75CI4IBG_A M7YO]#^4_I)9\F\)DL'M>K)??&'_M_P" 4445^AG\KA1110 4444 %%%% '\\ M?_!X_P#\GD?"?_L3'_\ 2Z:OQ[K]A/\ @\?_ .3R/A/_ -B8_P#Z735^/=!< M=@HHHH&%%%% !7]?7_!$;_E$S\!?^Q3M_P";5_(+7]?7_!$;_E$S\!?^Q3M_ MYM03(^IJ***"0HHHH **** "N'_:7^-EA^S9^SQXX^(.J%?L/@O0KW6I5;_E MH((7D"#U+%0H Y)8 =:[BOR@_P"#LO\ ;:B^"O[%ND_"'2[[R_$/Q8O5>]CC M!WJE110:!1110 4444 >X?\$T_A5-\;?^"A/P5\+PQ^8N MJ>--*6X!&=MNEU').V,C.V)'.,C.*_LPK^8K_@U1^ #?%S_@J99^)IK5Y;#X M:^'[[66E(_=I<3(+*)3VW$7,C*/^F1/\-?TZT$R"OYX_^#Q__D\CX3_]B8__ M *735_0Y7\\?_!X__P GD?"?_L3'_P#2Z:@4=S\>Z***"PHHHH **** -_2/ MA5XHU_38KRP\-Z]?6DX)CGM]/EDCD )!PRJ0>01QZ59_X4EXT_Z%'Q1_X*I_ M_B:_JX_X($_\H??@7_V!9O\ TLN*^P*">8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ M (4EXT_Z%'Q1_P""J?\ ^)K^WBB@.8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4E MXT_Z%'Q1_P""J?\ ^)K^WBB@.8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4EXT_Z M%'Q1_P""J?\ ^)K^WBB@.8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4EXT_Z%'Q1 M_P""J?\ ^)K^WBB@.8^1?^"#VE76B?\ !(WX(VEY;W%G=6^CS+)#-&8Y(S]L MN.&4\C\:^NJ**"0HHHH *_F)_P"#KK_E+-??]BGI7\I:_IVK^8G_ (.NO^4L MU]_V*>E?REH*B?FK11104%%%% !1110!_7U_P1&_Y1,_ 7_L4[?^;5]35\L_ M\$1O^43/P%_[%.W_ )M7U-09A1110 4444 %%%% !1110 5^#?\ P>>Z9-%X MS_9[O&7_ $>>RUZ%&SU9'T\MQ])%_.OWDK\7_P#@\M\$B_\ @%\$?$GE*S:3 MX@U'31)CE1$_P#*2_P/_P!DRL/_ $ZZM7Y1U^B7_!T?\5K7XE?\%<_%%A:L'7P9HFF: M%(XZ-)Y/VIOR-UM/NIK\[:#0**** "BBB@ K^K;_ (-K--73_P#@BS\'&\GR M9+DZU-)\NTR$ZW?@,?7*!<'T K^4FOZ^/^"(WA1O!G_!)KX"V;AU:;PI;WWS M')QM!,CZHHHHH)"BBB@ HHHH ***\-_P""BO[=OA7_ ()S M?LJ>(OB9XIDCF-BGV;2--,FR76M0=6\BU0X)^8J2S '8B.Q&%- 'Q+_P@T"BBB@ HHHH **** "BBB@ KUS]AO\ ;*\6?L#_ +3?AGXG^#9O^)EH M,_\ I%F\A2#5;1L":TEQ_P LY%XSR5(5A\R@CR.B@#^U?]D3]JGPG^VM^SMX M7^)G@J[^U:#XHM!.B,1YUG*#MEMY0/NRQ2!D8=,KD9!!/I-?S"_\&YO_ 5Q M_P"& OVB&\ >-M46U^$GQ&ND2ZEG;$6@:D=J17NX\)$P CE/0+L,?\F+?#'_L>U_]-]W0!_.M1110:!1110 4444 ;'AWX?Z]XOM9)M)T M/5]4AC;8\EI9R3*C8S@E00#@@XK0_P"%)>-/^A1\4?\ @JG_ /B:_H!_X,Y_ M^3%OB=_V/;?^F^TK]=Z">8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4EXT_Z%'Q1 M_P""J?\ ^)K^WBB@.8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4EXT_Z%'Q1_P"" MJ?\ ^)K^WBB@.8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4EXT_Z%'Q1_P""J?\ M^)K^WBB@.8_B'_X4EXT_Z%'Q1_X*I_\ XFC_ (4EXT_Z%'Q1_P""J?\ ^)K^ MWBB@.8_)?_@T*\*:IX1_8B^)5OJVFZAI<\GCEI$CN[=X79?L%H,@, 2,@C/M M7ZT444$G\W]%%%?SV?ZJ!1110 4444 %%%% !1110 4444 /M;66^N8X88Y) MIIF"1QHI9G8G Y))[5^WO_ 3=_9+'[)7[.-CI]]"B^*->8:EK3CDI*P^2 M#/I$F%QTWF0C[U?*'_!(#_@GE-J6I6/Q<\;6#1VEJPE\-6%PF#>2PW] A;]+Z_2.#\EE37UZLM6O=7EW^?3R]3^/_ !Z\0Z>-JKAW+Y7A M3=ZK6SDMH^:CN_[UEO$****^\/YK"BBB@ KXI_X+E_%I?!W[+FE^%XY=MUXR MU5 \><;[:VQ*Y]\2FW_.OM:OQQ_X+*?'A?BY^USPR^45O/W5^OX?F?K7@GD+S/BJC-KW*%ZDO^W?A_\ M)W%_)GR;1117Y ?WT%%%% !1110 445VG[//P1U;]HSXS>'_ ;HZG[7K=TL M32[(KR4803DV]DDK MMOT1^B?_ 0M_9Q;PI\-==^)6H0LMUXG88_[85]\UC? M#SP'IGPM\"Z1X;T6W%KI.AVD=E:QCJL:*%&3W8XR3U))/>MFOW#*<"L'A88= M;I:^KW_KL?YN<:<25,^SJOFD]%.7NKM%:17R25_.["BBBO2/E@HHHH **** M"BBB@#^>/_@\?_Y/(^$__8F/_P"ETU?CW7["?\'C_P#R>1\)_P#L3'_]+IJ_ M'N@N.P4444#"BBB@ K^OK_@B-_RB9^ O_8IV_P#-J_D%K^OK_@B-_P HF?@+ M_P!BG;_S:@F1]34444$A1110 445G^*_%>E^!/#5_K6M:C8Z/H^EP/=7E]>3 MK!;VD2#+22.Q"JH )))P * */Q0^)V@_!?X=:UXL\4:I::+X=\.V*OB9>1W%GI-PRZ=X?T M^8C=INF0EA!&<9&]MSRO@D>9,^#C%?8'_!P/_P %VA^WQK/_ JOX5WU];_" M'1[@2W]\5,+^++I#E'*G#+:QD91&P7;#L 50+^6]!204444%!1110 445V'[ M/_P0U[]I7XW>%? 'A>U:[U[QAJD&E62!20KRN%WMCHB EF;HJJQ/ H _H&_X M-%OV3W^%?[%'BKXJ:A:QQWWQ2UGR+"3:=QTZP+PJB^#-(MM(M3MVM*L,80R-R?F<@NQRIZQY+22>!/$^EZV&'5 [O8 MG\/]-Z=.A["OTFKR#]O_ /9\_P"&K?V)?BI\.T4-=^+/#-[96.5W!+ORF:V8 MCOMF6-L=>.HZT ?Q?44^:%K:5HY%:.2,E65AAE(X((IE!H%%%% !1110!^I7 M_!IO^UE;? __ (*":M\/]3N([?3?BYHQLK8N2N[4;0M<6XST^:(W2@'&6= # MDX;^E:OX=_A[X^U?X5^/-%\3^'[Z;3==\.W\&IZ==Q??M;B&19(Y!GNK*#Z< M5_71_P $G?\ @IEX5_X*?_LN:?XOTF2WLO%>E+'8^*M$W_O=*OM@)*@\M!)R M\;]",J3O1U4)D?4%%%%!(4444 %<[\6_BGHOP.^%GB+QGXDNUL/#_A73;C5= M1N#_ ,LH(8VD<@=SM4X'0VU MM#+<7-PZQ111(7>5V. J@$?#]AHJ M(N-J"VMHX0!CC V=N*_DL_X(U?L[2_M1?\%._@SX5$+S6'@2Z@Z?WYBOR@\K&$& V_/Z$?\ !T[_ ,%2DC5_.176_ GXW^)OV:_C'X;\>>#M2ETCQ-X5OX] M0T^ZC_@D0_=8?Q(PRKH>&5F4Y!(H _MSHKY\_P""9'_!07PS_P %*OV3-!^( MV@FWM-2D7[%X@TA)?,?1=111YL!)Y*G(=&(^:-T/!R!]!T&84444 %%%% !7 MY$?\'C'_ "8M\,?^Q[7_ --]W7Z[U^1'_!XQ_P F+?#'_L>U_P#3?=T ?SK4 M444&@4444 %%%% ']%/_ 9S_P#)BWQ._P"Q[;_TWVE?KO7Y$?\ !G/_ ,F+ M?$[_ +'MO_3?:5^N]!$MPHHHH$%%%% !1110 4444 %%%% '\W]%%%?SV?ZJ M!1110 4444 %%%% !16QX,^'?B#XC:DMGX?T/6-=O&.!#I]G)^ G_!&?XM?%FXAN/$-O9^ ])9@7EU)A+=LO&=ENA)SUXD:/I]*ZL+@<1B9< MM"#EZ+]=D>#G7%&4913=3,L1"GY-J[](_$_DF?)EK:RWUS'##')--,P2.-%+ M,[$X '))/:OT-_X)Y?\$@;K4KRP\:_%RQ:VLXRMQ8>&Y1^\N#U5[L?PIW\G M[Q_CP 4;ZP_9,_X)M_#?]DL07VGV#:]XHC7YM;U-1)-&3U\E/N0CKRHWX)!= MA7T!7WV2\'JG)5L=J^D>GS[^FWJ?R]XA^/57&TY9?PZG3@]'5>DVO[B^RGW? MO>46-AA6WB6.-52- %55& H'0 >E.HHK[S8_FK<**** "BBB@#SW]JGX\V?[ M-'P!\3>,KPQ,^DVC?8X9#QU?@7KFMW?B76KS4K^XDN MK[4)WN;F:0Y::1V+,Q]R23^-?;?_ 6N_:V'Q,^*EK\-=&NO,T7P?+YVIE#\ MMQJ)4C;[^2C%?9WD'85\-5^2<69FL5B_9P?NPT]7U?Z?(_N;P+X/EE&1_7\1 M&U7$VEYJ"^!?.[E\TGL%%%%?+'[<%%%% !1110 5^L7_ 1G_8S;X/\ PQD^ M)&OVAC\1>,( NGQRIA['3\[E/LTQ"O\ [BQ^K"ODG_@EI^PE-^U3\4E\0:_: M/_P@7A>=7NRZX75;@89+53W7HTF.BX7@N"/V2AA6WB6.-52- %55& H'0 >E M?><'Y*Y2^O5EHOA\WW^6R\_0_EWQ\\0HPI_ZLX"7O2LZK71;J'J]'+RLNK0Z MBBBOT@_DT**** "BBB@ HHHH **** /YX_\ @\?_ .3R/A/_ -B8_P#Z735^ M/=?L)_P>/_\ )Y'PG_[$Q_\ TNFK\>Z"X[!1110,**** "OZNO\ @C5^UA\+ M?!__ 2V^!^EZO\ $KX?Z7J=CX7MX;FTN_$-I!/;N"V5=&D#*P]" :_E%HH$ MU<_M4_X;4^#?_16OAG_X5%C_ /':/^&U/@W_ -%:^&?_ (5%C_\ ':_BKHH% MRG]JG_#:GP;_ .BM?#/_ ,*BQ_\ CM8?CG_@H_\ L^_#73UNM=^-_P )]-CD M!,8E\5V/F38P#L02%GQN7.T'&17\8]% O /-?B;_P4N_X+9_&C_@IM>2:; MXFU*'PUX!CG$UKX3T=FCLLJYD7@Y?Y01E42OC^B@=@HHHH&%%%% ! M1110 5^X7_!I-_P3=FO-:UC]I;Q18K]EM4GT+P8LJ@^9*?DO+U>XVKFW4CKO MN!V%?F'_ ,$Q_P#@GGXI_P""EG[5NB?#WP_'<6NE[A>>(=75-T>BZ\/?L^_";P[X'\)Z?'I?AOPM81:;IUJG/E0QJ%& M3_$QQEF/+,23R:"9'44444$A7\\?_!X__P GD?"?_L3'_P#2Z:OZ'*_GC_X/ M'_\ D\CX3_\ 8F/_ .ETU X[GX]T444%A1110 4444 ?TM?\$8_^"K_[./P) M_P""87PA\)>,/C#X,\/^)=#TJ6"_TZ\NRD]JYNIV"L,_^!Q_^)H_X?<_LF?\ M1>OA[_X''_XFOY!:* Y3^OK_ (?<_LF?]%Z^'O\ X''_ .)H_P"'W/[)G_1> MOA[_ .!Q_P#B:_D%HH#E/Z^O^'W/[)G_ $7KX>_^!Q_^)H_X?<_LF?\ 1>OA M[_X''_XFOY!:* Y3^OK_ (?<_LF?]%Z^'O\ X''_ .)H_P"'W/[)G_1>OA[_ M .!Q_P#B:_D%HH#E/Z^O^'W/[)G_ $7KX>_^!Q_^)KV[]GW]I3P'^U7X";Q1 M\.O%&E>+_#RW3V1U#3I#)#YR!2Z9P.0&7/UK^)>OZ;/^#33_ )12M_V.>I_^ MB[:@&K'Z:4444$A7\Q/_ ==?\I9K[_L4]*_E+7].U?S$_\ !UU_REFOO^Q3 MTK^4M!43\U:***"@HHHH **** /ZA/\ @D9_P4Z_9W^$7_!-'X+^&?%'QJ^& MN@^(-%\-06U_IU]KUO#<6:^C?\ A\#^RS_T<#\)O_"DMO\ MXJOX[J*">4_L1_X? _LL_P#1P/PF_P#"DMO_ (JC_A\#^RS_ -' _";_ ,*2 MV_\ BJ_CNHH#E/[$?^'P/[+/_1P/PF_\*2V_^*H_X? _LL_]' _";_PI+;_X MJOX[J* Y3^Q'_A\#^RS_ -' _";_ ,*2V_\ BJ/^'P/[+/\ T<#\)O\ PI+; M_P"*K^.ZB@.4_L1_X? _LL_]' _";_PI+;_XJM'P=_P50_9N^(7B_2O#^A_' M'X8ZMK>N7D.GZ?8VNOV\L][<2N(XHHT#99W=E4 _\ *2_] MG?\ [*;X;_\ 3K;4!RG]EE%%%!)_(_\ \%W/V0'_ &+_ /@IS\1M!@MFM] \ M37?_ E>A_W6M+UFD*J/[L4XGA&><0]^M?']?TG_ /!U5_P3]F_:3_8YL/BS MX?LFN/%'P=,MQ>K%'F2YT:7;]ISZ^0RI-SD*@G/.OAIXBNO#^N61VR!?WEM?P_P 4%Q$?EEC;^ZPX.&4J MP##S"B@#^BS]AK_@[8^$_P 4M%LM+^.&BZC\-?$BJJ3:KI]O+J6B7+="X5 U MQ#GCY"D@'/[ROT(^%'_!2+]G_P".-NK^%?C1\,M8D8 _9XO$5JERF1D;H7<2 M+T/51T/H:_C+HH)Y3^VJ;]I+X=V\+22>/O!<<<:EF9M"/@MI-]\,_!^HHUM=:U<3AO$&HPL,%5,9*6@( MR#Y;.Y&,2+DBOR;=S(Q9B69CDD]2:;104%%%% !1110 445L> / FL?%+QUH MOAGP_83:IKWB*^ATW3K.''F75Q,XCBC7) RSLHY('/)H _:/_@SP_8^DU#QA M\2OCIJ5K_HNG0+X0T21@N&E9@N22$"+VKW"@AA1110(** M** "ODG_ (+*?\%/M%_X)?\ [)E]XD\VUNO'WB(2:;X0TN3Y_M-YMYGD3.?( M@!#N>A)1,@R+7TG\7/BQX?\ @5\,-?\ &7BK4H-'\.>&;&74=1O)CA8(8U+, M?<\8"CEB0!DD"OY&/^"K?_!1SQ#_ ,%-OVMM9\>:D;JQ\-VI-AX8T:23;(3:AJ%[<-N MEN[B5R\DCGNS,Q)^M95%%!84444 %%%% !74?!3X->)/VAOBSX?\#^$=,GUC MQ-XHO8[#3[2(?-+(YQR?X5 RS,>%523@ FN7K^BK_@U__P""1G_#.7PJC_: M\?:7Y7CKQQ9;?#5I<+\^BZ3( ?/VD?+-#OB1\/KJ^\2:EX.T^.U^(ZKOD6[D=RQU.!#DQPQN_E,@X$2Q.0"L MSM^1]?W*Z[H=EXGT2\TW4K2WU#3M1@>UNK6XC$D-S$ZE7C=3D,K*2"#P02*_ ME#_X+F?\$JK[_@F+^U=<6^D6MU)\+?&CRW_A.]=C)Y" @RV,C'GS("R@$Y+1 MM&V22P 3%GQ-11104%%%% !1110!]F?\$2/^"INH?\$P/VL;75-0GNKCX:>+ M#'I_B[3XE,A$()\N\C0=9H&8L .61I$ZL"/ZQ?#'B?3_ !KX;T_6-(O;74M* MU:WCN[.[MY!)#,6OK6UU*Y\N2>#[ M%:IY@&#\NY6&?537Z:?\/N?V3/\ HO7P]_\ X__ !-?R"T4$\I_7U_P^Y_9 M,_Z+U\/?_ X__$T?\/N?V3/^B]?#W_P./_Q-?R"T4!RG]?7_ ^Y_9,_Z+U\ M/?\ P./_ ,31_P /N?V3/^B]?#W_ ,#C_P#$U_(+10'*?U]?\/N?V3/^B]?# MW_P./_Q-'_#[G]DS_HO7P]_\#C_\37\@M% ;_P#!*W]EFT^"/[/NG^*M0A%UXT\?P+JV MHWTWSSK#-^\BA#'D#:5=AU+L<]%Q]_C*E65:&78-\FEY-+X8[));7?X+4_E? M(\+@Z>!K<49Y%U[SY*<&VO:56N:4IM:\L4TW;64FDVM;\!:?!+]M3XCP#4-2 M^)WA'P?))RFFP0Q,;?/4,8[=P MS['Z-F.&QF&C6CF.$P->G2BI5*5)*%6$':\HR2C-6YDV[RWU3/HCX)?&WPW^ MT-\.-/\ %7A74$U#2=07@XVR0./O12+U213P0?8C(()ZRO@G]FS0Y/V#/^"F M>K?"JSFF7P#\3;)M5T6V=RRV/_\ )Y'P MG_[$Q_\ TNFK\>Z"X[!1110,**** "BBB@ HHHH **** "BBB@ HHHH **** M "NU_9Y_9Y\8_M5_&+0_ ?@/0[OQ!XH\03B"TM(!^+2.QX2-%!9G8A54$D@" MMC]DK]D#XA?MP_&C3? ?PV\/W6O:]J!#/M&VWL(<@-<7$OW8HER,LWJ 6(4 M_P!1G_!(7_@CEX'_ ."5?PJD2TDA\2_$C7H5&O\ B:2#:T@X/V6V!YCME89Q M]Z0@,W150"YO_P#!)3_@EMX3_P""6/[-T?A;2F@U?QAKACO/%7B 1;9-4N@I M"HF>5MX@S+&G;<[$;I')^J***#,**** "OYX_P#@\?\ ^3R/A/\ ]B8__I=- M7]#E?SQ_\'C_ /R>1\)_^Q,?_P!+IJ!QW/Q[HHHH+"BBB@ HHHH **** "BB MB@ HHHH **** "BBB@ K^FS_ (--/^44K?\ 8YZG_P"B[:OYDZ_IL_X--/\ ME%*W_8YZG_Z+MJ"9'Z:4444$A7\Q/_!UU_REFOO^Q3TK^4M?T[5_,3_P==?\ MI9K[_L4]*_E+05$_-6BBB@H**** "BBB@ HHHH **** "BBB@ HHHH *]T_X M)>_\I+_V=_\ LIOAO_TZVU>%U[I_P2]_Y27_ +.__93?#?\ Z=;:@#^RRBBB M@S*^JZ5:Z]I=U8WUO#=V=Y$\$\$R!XYHV!5D93P5()!!X(-?R=_\%Q?^"6&H M?\$R/VM;RSTNUNI/A?XP>34?"5Z[&0119!DL9&//F0,VWDDM&8V)RS ?UF5X MO^WO^PMX'_X*(_LW:U\-_'5KNL[\>?I^H1(#=:+>J"(KN GHZY((Z.K.C95B M*!IG\8]%>Y?\%!/^"??Q _X)O_M WW@'Q]8[67=/I.K0(?L.NVF<+<0,?R9# M\R-E3V)\-H+"BBB@ HHHH **** "BBB@ HHHH **** "BBB@ K]Q/^#5?_@D MU=7&MK^TUX^TEH;2W22T\!VETG,[L#'-J6TC[JC=%$3U)E;'RQL?DO\ X(6? M\$/]<_X*2_$NW\8^-;/4M%^">@3[[N\V&%O$TR/@V5LQP=F01+*N=@!4$.P* M_P!0'A3PIIO@3POIVBZ+86NEZ/H]M'9V-G:Q"*&TAC4(D:*.%55 X %!+9 MH4444$A1110 445^>O\ P<)_\%:E_P""LAW881N* /SM_X.B/^"N:_'CXBR?L[^ -3CF\&^#[P2>+ M+VUFW)JVJ1GBTR.#%;-]X<@S#H#$"?Q[J2ZNI+VYDFFDDFFF8O)([;F=CR22 M>22>OP \-@.Q09627K\FU,?O0P_J$BB6"-4151$ 5548"@= !7F7[& M_P"R5X1_8<_9Q\,?#/P3:_9]%\-VHB,SJHGU"<\RW,Q4 -+(Y+,>@S@8 'I M]!#"O!O^"D?[!/A?_@H]^R?XB^&OB18K>XNXS=Z)J9CW/HNHHK""Y4#!(!8J MZ@C=&[KD9R/>:*!'\2?[0_P"\4?LM?&WQ-\/?&FGMI?B;PG>O8WT'5=PP5=# M@;HW0JZ-CYE=3WKBZ_I(_P"#FC_@D;_PUQ\$V^-7@/2_.^(_P]LF.J6MM#F7 MQ#I299A@#+S6_P SIW9#(O)\L#^;>@M,****!A1110 5>\-^)-0\&^(M/UC2 M;RYT[5-*N8[RSN[>0QS6LT;!XY$8G^+=-C(7]]@B.]C7J(;A5+#LKK(G.P$_9E?QQ_P#! M,C_@H-XG_P"":O[6.@_$;0&GNM-1OL7B#25?:FM:<[ RP'L'& Z,?NR(AY&0 M?Z\/@3\;_#7[27P=\-^//!^I1ZMX9\56,>H:?=(,;XW'1AU5U.593RK*P/(- M!#.LHHHH$%?D1_P>,?\ )BWPQ_['M?\ TWW=?KO7Y$?\'C'_ "8M\,?^Q[7_ M --]W0!_.M1110:!1110 4444 %%%% !1110 4444 %%%% !1110 4444 ?W M04444&84444 %%%% !1110 4444 %%%% !1110 5S_Q3^*>@_!;P%J7B;Q-J M4.EZ-I<9EGGE/X!5'5F8X 49)) '-6O&_BM/ _A6^U:2QU74ULXS(+33;1[J MZN#V2.->2Q.!S@#J2 "1^4?[<$G[2'[:7C%7OOACXZTGPKI\I;2]%BTV9HX> M,>;*VT>9*1_$>%!(4#)SX>=9Q]2IVIQ- M'#Q?ORE**;_NP3>LGWVCN^B?EO[>_P"W?K?[:GQ#60I-I?A'1W<:/I9;D \& M>;'#2L!]$'RC^)F\#KUG_A@_XT?]$O\ &_\ X*9?\*/^&#_C1_T2_P ;_P#@ MIE_PK\EQ$,77J.K5C)R>[LS^Z,GQO#N5X.& P->E"G!624X_>]=6WJV]6]6> M345ZS_PP?\:/^B7^-_\ P4R_X4?\,'_&C_HE_C?_ ,%,O^%8_5*_\C^YGI?Z MR91_T%4__ X_YGDU%>L_\,'_ !H_Z)?XW_\ !3+_ (5+I_[ /QJU._AMX_AC MXQ62X<1J9=.>&,$G W.^%4>I8@#J2*/J==_8?W,'Q+E"5WBJ7_@R/^9Y#7U- M^PA_P2]\4?M97UKKFN+>>&? .[>U^T>VXU-0>5ME88(."/-(*CL'(*U]4_L4 M_P#!%[1?AQ):^(OBHUGXEUI")(=%B^?3;0]?WI/^O8?W>(^H(<8(^[8(([6! M(HD2.*-0J(JX5 . .P%?:9+PA.;5;':+^7J_7MZ;^A_/?B)X]4J499?PT^: M6SJM:+_ GN_[ST[*6ZYWX1_!_P -_ GP)9^&O"NEV^CZ/8C]W#$.78_>=V/+ MNW=F))KIJ**_1:=.,(J$%9+9(_D_$8BK7J2K5I.4I.[;=VV]VV]6V?*__!97 MPW=>(/V%-=FM8VD72=0LKR< 9(C\X1D_@9 3Z $] 37MO[,'BVS\=?LX^!-6 MT^59;6]T&S92#G:1"H93_M*P*D=B"*Z+XA^ ],^*7@75_#>M6XNM)URTDLKJ M,]6C=2IP>S#.0>H(![5\$? /X]Z]_P $I?B'<_"CXJ07]Y\.;V[DN/#7B.") MI(X(W8ELJ,G:2=SQKEHW+$!U<&OG\746"S#ZU5_ASBHM_P LD]+^36GJ?I&2 MX.>?<-/)\'KBG75E!//JG_!/ MP!HVL:A\,M6\-K9^)+G^T-0DM]<:Z\V8Y^9A+*QC/)RH"X]*\2_:'_:5_9\_ M9%^)FN>//"MO8^(OB]KT;PM:Z%JD\L-U(X _TE(Y#;H"RJS KYC-\P4L2U>- MAL!3P,*.(K5HR4+MIR;CJW9P7\WE;7\3[G,N)L3Q#6QV4X' SA4K*"A*-*$: MGNJ*E"O+?V;:OS/\ Y8#% MQ-L8]LHB_P#?U?6ON*OD/_@FS^R[XKT;Q'XE^,WQ0CD7X@^/2?+M9X]LFF6I M(."IY1FVQ@)U1(U4\D@?7E?09'3GR5,347*ZDG))[I;*_G;7YGYMQ_BL.J^& MRK"S52.$I1IN2UC*=Y2FXOK%2DXI];7ZA1117N'P(4444 %%%% '\\?_ >/ M_P#)Y'PG_P"Q,?\ ]+IJ_'NOV$_X/'_^3R/A/_V)C_\ I=-7X]T%QV"BBB@8 M4444 %%%% !1110 4444 %%%% !17MOP,_X)N?'W]I2YC3P3\'_B%KT,G2[3 M19H;%<]-US(JPKGMEQG\*_0']E'_ (-$OC5\2KNUO/BQXK\,?#/26"2365FX MUK5AR"T9$;+;J<9&\32 'G:PZ@'Y(U^C/_!,?_@VZ^,G[_";X M:R%9?[0U2T(U35(]W*VMHQ5QN XEE"IA@RB4?+7[>_L'_P#!"#]G7]@2>RU; M0?"?_"5^,K/#KXD\3%;^]B?'WH$VB&W/)PT:!\'!9J^RJ">8\;_8E_8(^%__ M 3W^$D?@[X8^'8=(LV*R7U]*1-J&KS 8\VYFP#(WH.%4'"JHXKV2BB@D*** M* "BBB@ K^>/_@\?_P"3R/A/_P!B8_\ Z735_0Y7\_/_ =]^ M=\8?M@?"R M32=%U;5(X?!SK(]I9R3JA^VSD E0<&@:W/QEHKJ/^%)>-/\ H4?%'_@JG_\ MB:/^%)>-/^A1\4?^"J?_ .)H+.7HKJ/^%)>-/^A1\4?^"J?_ .)H_P"%)>-/ M^A1\4?\ @JG_ /B: .7HKJ/^%)>-/^A1\4?^"J?_ .)H_P"%)>-/^A1\4?\ M@JG_ /B: .7HKJ/^%)>-/^A1\4?^"J?_ .)H_P"%)>-/^A1\4?\ @JG_ /B: M .7HKJ/^%)>-/^A1\4?^"J?_ .)H_P"%)>-/^A1\4?\ @JG_ /B: .7HKJ/^ M%)>-/^A1\4?^"J?_ .)H_P"%)>-/^A1\4?\ @JG_ /B: .7HKJ/^%)>-/^A1 M\4?^"J?_ .)H_P"%)>-/^A1\4?\ @JG_ /B: .7HKJ/^%)>-/^A1\4?^"J?_ M .)H_P"%)>-/^A1\4?\ @JG_ /B: .7K^FS_ (--/^44K?\ 8YZG_P"B[:OY MN_\ A27C3_H4?%'_ (*I_P#XFOZ4/^#5+PYJ'A;_ ():M:ZG87FG72^,=28P MW4#0R &.VP=K '!H)D?I111102%?S$_\'77_ "EFOO\ L4]*_E+7].U?S1_\ M'37PV\1>*O\ @JO?76EZ#K6I6O\ PBVEIYUK8RS1[@)E!43\NZ*Z MC_A27C3_ *%'Q1_X*I__ (FC_A27C3_H4?%'_@JG_P#B:"CEZ*ZC_A27C3_H M4?%'_@JG_P#B:/\ A27C3_H4?%'_ (*I_P#XF@#EZ*ZC_A27C3_H4?%'_@JG M_P#B:/\ A27C3_H4?%'_ (*I_P#XF@#EZ*ZC_A27C3_H4?%'_@JG_P#B:/\ MA27C3_H4?%'_ (*I_P#XF@#EZ*ZC_A27C3_H4?%'_@JG_P#B:/\ A27C3_H4 M?%'_ (*I_P#XF@#EZ*ZC_A27C3_H4?%'_@JG_P#B:/\ A27C3_H4?%'_ (*I M_P#XF@#EZ*ZC_A27C3_H4?%'_@JG_P#B:/\ A27C3_H4?%'_ (*I_P#XF@#E MZ]T_X)>_\I+_ -G?_LIOAO\ ].MM7F?_ I+QI_T*/BC_P %4_\ \37M_P#P M3+^#_BW3/^"D7[/MS<^%O$5O;V_Q*\.2RRRZ;,B1HNJ6Q+,2N !DD]* /[" M:***#,**** /&OVY/V#/AK_P4/\ @E=^!?B5HHU#3W)EL;ZW(BU#1KC&!<6T MN#L<=P046\-U:74;0SP3('CF1AAE9 M3P5()!!X(- TS^&:BOZ6O^"@_P#P:Q_!?]IZ2]\0?"RX;X.^+IR9&M[.#[1H M-VYQ]ZUR#!G& 8&5!DGRV-?C7^V)_P $&_VF_P!BZ6ZN=;^'M[XJ\/6W/]N> M%-VK697^\RHHGB'O+$@YZF@JY\#=8^('B*WTC0=*U+6]6O&VV]E86KW-Q.>N$C0%F. 3 MP*_0S]BO_@V _:0_:ADL]0\7Z=9_!WPS-AGN?$2E]39",_)8(?,##@%9VA[\ M\8H _.6UM9+VYCAACDFFF8)'&B[F=CP .22>,"OUV_X(_?\&Q'BG]H"]TOX M@?M"6>H>#? OR7-GX7),&L:ZO##S_P"*T@.0"#B9OF $?RN?U6_X)V_\$(O@ M)_P3J>SUG1=!D\8>/;-+M;?1/#-HT_E*RK-?S'B*UA#$!I97*HHZ M9.3@ D?R"?MM_MA>+/V\/VF?%'Q.\97+2:IXAN2T%J)"T.EVJ\06D7 Q'&F% MZ L=S'+,Q/Z$?\'%7[7GQ7_X*"?M&?\ "#>#/ ?Q F^$GPYNI(;"6#P_>&/Q M!?C*2WQ(CPT8YCAZ_)O<'][@?G#_ ,,D_%;_ *)E\0O_ G;S_XW05$\]HKT M+_ADGXK?]$R^(7_A.WG_ ,;H_P"&2?BM_P!$R^(7_A.WG_QN@H\]HKT+_ADG MXK?]$R^(7_A.WG_QNC_ADGXK?]$R^(7_ (3MY_\ &Z //:*]"_X9)^*W_1,O MB%_X3MY_\;H_X9)^*W_1,OB%_P"$[>?_ !N@#@(86N95CC5I))"%55&68G@ M"OZC?^#>7_@DHG_!.W]FD>+/%^GK'\7/B+;)<:L'&9-#LB0\.GJ>S#Y9)<=9 M,+R(E8_G_P#\&TG_ 1=U;XA_&K_ (7E\6O"^H:3X>\!7@7PWI&L6,EO)J>J M(%8731R*"8;?*LIQAIL8/[I@?Z$*"9,****"0HHHH *_F5_X.1/^"1?_ PM M\?\ _A9W@?33#\*?B/>.YAB'[OP_JK;I);7'\,,@#218X&)$ C7=_357GO[ M57[,7A+]LG]G_P 3?#;QQIZZAX=\46;6TPP/,MGZQW$1(.V6)PKHV.&4=1P0 M$?Q0T5]&_M@?\$MOC%^R)^T=XH^']YX+\5>(UT&ZV6NKZ5HMS<6>J6S /#/& MZH1\R,I*Y)1MRGE37FG_ R3\5O^B9?$+_PG;S_XW0:'GM%>A?\ #)/Q6_Z) ME\0O_"=O/_C='_#)/Q6_Z)E\0O\ PG;S_P"-T >>T5Z%_P ,D_%;_HF7Q"_\ M)V\_^-T?\,D_%;_HF7Q"_P#"=O/_ (W0!Y[7ZT?\&Q7_ 5S'[+_ ,7X_@1X M\U+R_A_X^OMVA7MS/MBT#57 0EN%AN2%7 X67:V '=A^;/_ R3\5O^B9?$ M+_PG;S_XW2I^R9\5XV#+\,_B$K*<@CP[>9!_[]T ?VNT5\!_\$ /V_/''[6? M[, \(?%C0?$^B_$KX=Q16<]YJ^F7%K_PD-CC;#=AY5 >88V2X))8*Y_UF!]^ M4&85^1'_ >,?\F+?#'_ +'M?_3?=U^N]?DO_P '>OA35/%W[$7PUM])TW4- M4GC\BNH_P"%)>-/^A1\4?\ @JG_ /B:/^%)>-/^ MA1\4?^"J?_XF@#EZ*ZC_ (4EXT_Z%'Q1_P""J?\ ^)H_X4EXT_Z%'Q1_X*I_ M_B: .7HKJ/\ A27C3_H4?%'_ (*I_P#XFC_A27C3_H4?%'_@JG_^)H Y>BNH M_P"%)>-/^A1\4?\ @JG_ /B:/^%)>-/^A1\4?^"J?_XF@#EZ*ZC_ (4EXT_Z M%'Q1_P""J?\ ^)H_X4EXT_Z%'Q1_X*I__B: .7HKJ/\ A27C3_H4?%'_ (*I M_P#XFC_A27C3_H4?%'_@JG_^)H Y>BNH_P"%)>-/^A1\4?\ @JG_ /B:/^%) M>-/^A1\4?^"J?_XF@#EZ*ZC_ (4EXT_Z%'Q1_P""J?\ ^)H_X4EXT_Z%'Q1_ MX*I__B: /[>****#,**** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ MHHHH **** "BBB@ HHHH *P_B'\-?#_Q9\,3:+XFT;3==TJX.7M;V!9H]PR MP!^ZPR<,,$=B***F48RCRR5TS2C6J4IJK2DXR6J:=FGW36Q\S^)_^"*OP/\ M$&IM<6UCXDT6-B3]GLM59HO_ ",LC?\ CW>O2O@%_P $^/A+^S9J4>H^&_"M MN^L1G*:EJ$C7EU$?6,R$B,^\84T45Y]+)\#3J>TA2BGZ?EV^1]/C..N(<7A_ MJF)QM65-Z-.D?*!1110 4444 %%%% 'E?Q[_ &'O@]^U M-X@L=5^)'PT\%^.-2TVW^R6MSK6E17DEO#N+;%+@D+N8G [FN$_X<_?LL_\ M1OWPF_\ ";MO_B:** #_ (<_?LL_]&_?";_PF[;_ .)H_P"'/W[+/_1OWPF_ M\)NV_P#B:** #_AS]^RS_P!&_?";_P )NV_^)H_X<_?LL_\ 1OWPF_\ ";MO M_B:** #_ (<_?LL_]&_?";_PF[;_ .)H_P"'/W[+/_1OWPF_\)NV_P#B:** M#_AS]^RS_P!&_?";_P )NV_^)H_X<_?LL_\ 1OWPF_\ ";MO_B:** #_ (<_ M?LL_]&_?";_PF[;_ .)H_P"'/W[+/_1OWPF_\)NV_P#B:** +.E?\$E/V7M& MNO.A_9[^#KMM*XG\)64ZX_W7C(S[XS7J'P__ &:/AQ\)UMU\*_#_ ,$^&5M0 MHA&E:%:V?DA-_M"_P#!/3X&_M73M).Q7G^^#D#GJ"44#/F/ MXW_\&>'A_P +>'KK5_#WQYUBUM;- S6VH^%([R23+*HQ(EU$!C)/W#GCIW^+ M_C#_ ,$,?^%3VFM2_P#"T?[0_L=RF/\ A&_*\[#!?^?IL=<]Z** NSQW_AW# M_P!3E_Y2?_MU?1_PO_X-W_\ A9&K7%K_ ,+@^Q^1#YV[_A%/,W?,!C'VP>O6 MBB@+L^T?AY_P9H> ]-5?^$K^-_B[6F#?,=)T*WTP,.>@DDN,'ISST/KQ]-?! M+_@V%_9%^#TUM-?>#M?\=W=J 5F\2:Y-*';^\\5OY,+_ $:,KSTZ444#/M+X M*?LV?#W]FW0?[+^'W@?PGX*L&&'AT32H+%9?=_+4%SZELDUVU%%!(4444 %% M%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 444 M4 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 / 4444 %%%% !1110!__9 end XML 15 a2016123110-k_htm.xml IDEA: XBRL DOCUMENT 0000027996 2016-01-01 2016-12-31 0000027996 us-gaap:CommonStockMember 2016-01-01 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:ForeignGovernmentDebtSecuritiesMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:MoneyMarketFundsMember country:US 2016-12-31 0000027996 dlx:SoftwareforResaleMember 2014-01-01 2014-12-31 0000027996 dlx:OtheramortizableintangiblesMember 2016-01-01 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-01-01 2015-12-31 0000027996 dlx:SoftwareforResaleMember 2016-01-01 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-01-01 2014-12-31 0000027996 dlx:OtheramortizableintangiblesMember 2014-01-01 2014-12-31 0000027996 dlx:OtheramortizableintangiblesMember 2015-01-01 2015-12-31 0000027996 dlx:SoftwareforResaleMember 2015-01-01 2015-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2016-01-01 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-01-01 2016-12-31 0000027996 dlx:SmallBusinessServicesMember 2016-12-31 0000027996 dlx:SmallBusinessServicesMember 2015-12-31 0000027996 dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 dlx:DirectChecksMember 2014-12-31 0000027996 dlx:FinancialServicesMember 2015-12-31 0000027996 dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 dlx:SmallBusinessServicesMember 2014-12-31 0000027996 dlx:WausauFinancialSystemsInc.Member dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DirectChecksMember 2015-12-31 0000027996 us-gaap:RetainedEarningsMember 2015-12-31 0000027996 dlx:FinancialServicesMember 2014-12-31 0000027996 dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DirectChecksMember 2016-12-31 0000027996 dlx:WausauFinancialSystemsInc.Member 2015-01-01 2015-12-31 0000027996 dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:FinancialServicesMember 2016-12-31 0000027996 dlx:DatamyxLLCMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 dlx:DatamyxLLCMember 2016-01-01 2016-12-31 0000027996 us-gaap:TradeNamesMember 2015-01-01 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:TradeNamesMember 2014-01-01 2014-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember 2014-01-01 2014-12-31 0000027996 dlx:ColoradoSpringsColoradofacilityMember 2014-01-01 2014-12-31 0000027996 dlx:FundsHeldForCustomersMember dlx:PayceInc.Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember dlx:FISCSolutionsMember 2016-01-01 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember 2016-12-31 0000027996 dlx:DestinationRewardsInc.Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember dlx:SmallBusinessDistributorsMember 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-12-31 0000027996 us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember dlx:SmallBusinessDistributorsMember 2016-12-31 0000027996 dlx:FISCSolutionsMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-01-01 2015-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2014-01-01 2014-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2016-01-01 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0000027996 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2013-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2016-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2014-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:RetainedEarningsMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2014-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2015-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-01-01 2015-12-31 0000027996 us-gaap:RetainedEarningsMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2013-12-31 0000027996 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2013-12-31 0000027996 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-12-31 0000027996 us-gaap:AccumulatedTranslationAdjustmentMember 2013-12-31 0000027996 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember us-gaap:TechnologyBasedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:FirstManhattanConsultingGroupLLCMember us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:TradeNamesMember 2014-01-01 2014-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:TechnologyBasedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:TechnologyBasedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:OtherIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 dlx:A2014acquisitionsMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-01-01 2014-12-31 0000027996 2016-06-30 0000027996 us-gaap:RetainedEarningsMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember 2014-01-01 2014-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:TradeNamesMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:OtherIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:OtherIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:A2015acquisitionsMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-01-01 2015-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:A2015acquisitionsMember dlx:SoftwareforResaleMember 2015-01-01 2015-12-31 0000027996 dlx:A2014acquisitionsMember dlx:SoftwareforResaleMember 2014-01-01 2014-12-31 0000027996 dlx:A2016acquisitionsMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-01-01 2016-12-31 0000027996 us-gaap:CommonStockMember 2015-12-31 0000027996 dlx:A2016acquisitionsMember dlx:SoftwareforResaleMember 2016-01-01 2016-12-31 0000027996 dlx:A2016acquisitionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A2015acquisitionsMember us-gaap:TechnologyBasedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:InkheadInc.Member 2016-01-01 2016-12-31 0000027996 dlx:DatamyxLLCMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-01-01 2016-12-31 0000027996 dlx:SmallbusinessdistributorsnotpreviouslypartofourdistributornetworkMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:BNBSInc.Member 2016-01-01 2016-12-31 0000027996 dlx:VerifyValidMember 2015-01-01 2015-12-31 0000027996 dlx:DataSupportSystemsInc.Member 2016-01-01 2016-12-31 0000027996 dlx:TechAssetsInc.Member 2015-01-01 2015-12-31 0000027996 us-gaap:RetainedEarningsMember 2013-12-31 0000027996 dlx:SmallBusinessDistributorsMember 2015-01-01 2015-12-31 0000027996 dlx:FISCSolutionsMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:WausauFinancialSystemsInc.Member 2014-01-01 2014-12-31 0000027996 dlx:SmallBusinessDistributorsMember 2014-01-01 2014-12-31 0000027996 dlx:SmallBusinessDistributorsMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:CustomerRelatedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 dlx:A180FusionLLCMember 2016-01-01 2016-12-31 0000027996 dlx:DatamyxLLCMember 2015-01-01 2015-12-31 0000027996 dlx:PayceInc.Member 2016-01-01 2016-12-31 0000027996 dlx:A2014acquisitionsMember us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember 2014-01-01 2014-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:TradeNamesMember 2016-01-01 2016-12-31 0000027996 dlx:NetClimeInc.Member 2014-01-01 2014-12-31 0000027996 dlx:SmallBusinessDistributorsMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:TradeNamesMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-01-01 2015-12-31 0000027996 dlx:DatamyxLLCMember us-gaap:CustomerRelatedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 dlx:PayceInc.Member 2016-12-31 0000027996 dlx:FairValueHedgeRelatedToLongTermDebtDueIn2020Member 2015-12-31 0000027996 us-gaap:CashFlowHedgingMember 2004-10-01 2004-10-31 0000027996 dlx:SeniorNotesDue2020Member 2015-12-31 0000027996 2014-12-31 0000027996 dlx:Fairvaluehedgerelatedtolongtermdebtduein2014Member 2014-09-30 0000027996 dlx:FairValueHedgeRelatedToLongTermDebtDueIn2020Member 2016-01-01 2016-12-31 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2015-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2014-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2016-01-01 2016-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2015-01-01 2015-12-31 0000027996 dlx:AccruedcontingentconsiderationMember 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0000027996 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:CommonStockMember 2014-12-31 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel2Member dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel1Member dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 us-gaap:CommonStockMember 2015-01-01 2015-12-31 0000027996 us-gaap:FairValueInputsLevel3Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member dlx:InternaluseComputerSoftwareIntangibleAssetMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel2Member us-gaap:CustomerRelatedIntangibleAssetsMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel1Member us-gaap:TradeNamesMember 2014-09-30 0000027996 us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 2017-02-14 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-12-31 0000027996 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:CashAndCashEquivalentsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0000027996 us-gaap:MaximumMember 2014-07-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0000027996 2016-07-31 0000027996 us-gaap:MinimumMember 2014-07-31 0000027996 dlx:FinancialServicesCommercialMember 2016-07-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:GuaranteedInvestmentContractMember country:CA 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2015-01-01 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2016-12-31 0000027996 us-gaap:RetainedEarningsMember 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2012-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2015-12-31 0000027996 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2012-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2012-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2014-12-31 0000027996 us-gaap:CommonStockMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2015-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:DirectChecksMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:DirectChecksMember 2013-12-31 0000027996 us-gaap:EmployeeSeveranceMember us-gaap:CorporateMember 2013-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:FinancialServicesMember 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:FinancialServicesMember 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember dlx:SmallBusinessServicesMember 2013-12-31 0000027996 us-gaap:RetainedEarningsMember 2016-12-31 0000027996 us-gaap:EmployeeSeveranceMember dlx:SmallBusinessServicesMember 2014-12-31 0000027996 us-gaap:OperatingExpenseMember 2014-01-01 2014-12-31 0000027996 us-gaap:CostOfSalesMember 2014-01-01 2014-12-31 0000027996 us-gaap:OperatingExpenseMember 2015-01-01 2015-12-31 0000027996 us-gaap:CostOfSalesMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingExpenseMember 2016-01-01 2016-12-31 0000027996 us-gaap:CostOfSalesMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherRestructuringMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeSeveranceMember 2014-01-01 2014-12-31 0000027996 dlx:OperatingLeaseObligationsMember 2016-01-01 2016-12-31 0000027996 us-gaap:ScenarioPreviouslyReportedMember 2015-12-31 0000027996 us-gaap:OtherRestructuringMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherRestructuringMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeSeveranceMember 2016-01-01 2016-12-31 0000027996 dlx:OperatingLeaseObligationsMember 2014-01-01 2014-12-31 0000027996 dlx:A2014initiativesMember 2014-01-01 2014-12-31 0000027996 dlx:A2014initiativesMember 2016-01-01 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2016-01-01 2016-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2013-12-31 0000027996 us-gaap:RestatementAdjustmentMember 2015-12-31 0000027996 dlx:A20122013initiativesMember 2015-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2014-01-01 2014-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2016-01-01 2016-12-31 0000027996 dlx:A20122013initiativesMember 2014-01-01 2014-12-31 0000027996 dlx:A20122013initiativesMember 2015-01-01 2015-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2015-01-01 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2016-12-31 0000027996 dlx:A2014initiativesMember 2013-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2015-01-01 2015-12-31 0000027996 dlx:A20122013initiativesMember 2013-12-31 0000027996 2016-12-31 0000027996 us-gaap:RestatementAdjustmentMember 2014-01-01 2014-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2016-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2015-12-31 0000027996 dlx:A2014initiativesMember 2014-01-01 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2015-01-01 2015-12-31 0000027996 dlx:A2014initiativesMember 2016-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2014-01-01 2014-12-31 0000027996 dlx:A2014initiativesMember 2014-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2013-12-31 0000027996 dlx:A20122013initiativesMember 2012-01-01 2016-12-31 0000027996 dlx:A20122013initiativesMember 2016-12-31 0000027996 us-gaap:ScenarioPreviouslyReportedMember 2015-01-01 2015-12-31 0000027996 dlx:A20122013initiativesMember 2016-01-01 2016-12-31 0000027996 dlx:A2014initiativesMember 2015-01-01 2015-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2015-12-31 0000027996 dlx:Fiscal2015InitiativesMember 2014-12-31 0000027996 dlx:A2014initiativesMember 2015-12-31 0000027996 dlx:Fiscal2016InitiativesMember 2014-12-31 0000027996 dlx:A20122013initiativesMember 2014-12-31 0000027996 country:CA 2016-12-31 0000027996 us-gaap:ForeignCountryMember 2016-12-31 0000027996 us-gaap:StateAndLocalJurisdictionMember 2016-12-31 0000027996 us-gaap:RestatementAdjustmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:DomesticCountryMember 2016-12-31 0000027996 us-gaap:DomesticCountryMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:StateAndLocalJurisdictionMember 2016-01-01 2016-12-31 0000027996 us-gaap:DomesticCountryMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2014-01-01 2014-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2015-01-01 2015-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2013-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2015-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2014-12-31 0000027996 us-gaap:ScenarioPreviouslyReportedMember 2014-01-01 2014-12-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2015-01-01 2015-12-31 0000027996 us-gaap:PerformanceSharesMember 2016-01-01 2016-12-31 0000027996 us-gaap:PerformanceSharesMember 2014-01-01 2014-12-31 0000027996 us-gaap:PerformanceSharesMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeStockOptionMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember 2016-12-31 0000027996 2015-07-31 0000027996 us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2014-01-01 2014-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2015-01-01 2015-12-31 0000027996 us-gaap:RestrictedStockMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockOptionMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 2014-07-31 0000027996 2016-01-29 0000027996 us-gaap:RestrictedStockMember 2015-01-01 2015-12-31 0000027996 2015-01-30 0000027996 us-gaap:RestrictedStockUnitsRSUMember us-gaap:ManagementMember 2016-01-01 2016-12-31 0000027996 us-gaap:AccountingStandardsUpdate201503Member us-gaap:LongTermDebtMember 2015-12-31 0000027996 us-gaap:RestrictedStockMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2016-12-31 0000027996 2016-07-29 0000027996 2014-01-31 0000027996 us-gaap:RestrictedStockUnitsRSUMember us-gaap:ManagementMember 2016-12-31 0000027996 dlx:RestrictedStockUnitsClassifiedAsLiabilitiesMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockMember 2014-01-01 2014-12-31 0000027996 dlx:RestrictedSharesAndRestrictedStockUnitsMember 2014-01-01 2014-12-31 0000027996 us-gaap:EmployeeStockMember 2016-01-01 2016-12-31 0000027996 us-gaap:EmployeeStockMember 2015-01-01 2015-12-31 0000027996 us-gaap:MachineryAndEquipmentMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 dlx:RestrictedSharesAndRestrictedStockUnitsMember 2015-01-01 2015-12-31 0000027996 us-gaap:EmployeeStockMember 2014-01-01 2014-12-31 0000027996 dlx:RestrictedSharesAndRestrictedStockUnitsMember 2016-01-01 2016-12-31 0000027996 us-gaap:PerformanceSharesMember 2013-12-31 0000027996 us-gaap:PerformanceSharesMember 2014-12-31 0000027996 us-gaap:PerformanceSharesMember 2015-12-31 0000027996 us-gaap:PerformanceSharesMember 2016-12-31 0000027996 us-gaap:RestrictedStockMember 2014-12-31 0000027996 us-gaap:RestrictedStockMember 2013-12-31 0000027996 us-gaap:RestrictedStockMember 2016-12-31 0000027996 us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:RestrictedStockMember 2015-12-31 0000027996 dlx:A401Kplannext5ofwagescontributedbyemployeeMember 2016-01-01 2016-12-31 0000027996 dlx:EmployeesAged50OrOlderMember 2016-01-01 2016-12-31 0000027996 dlx:EmployeesUnderAgeOf50Member 2016-01-01 2016-12-31 0000027996 dlx:A401Kplan50employermatchMember 2016-01-01 2016-12-31 0000027996 dlx:A401Kplanfirst1ofwagescontributedbyemployeeMember 2016-01-01 2016-12-31 0000027996 dlx:A401Kplan100employermatchMember 2016-01-01 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:GeographicDistributionForeignMember 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel1Member country:US 2015-12-31 0000027996 us-gaap:OtherNoncurrentAssetsMember us-gaap:RevolvingCreditFacilityMember 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel3Member country:US 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel2Member country:US 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member us-gaap:GeographicDistributionForeignMember 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:EmployeestockpurchaseplanMember 2016-01-01 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member us-gaap:GeographicDistributionForeignMember 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember country:US 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel3Member country:US 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel1Member country:US 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 2015-12-31 0000027996 us-gaap:BuildingMember 2016-01-01 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2015-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member us-gaap:GeographicDistributionForeignMember 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel2Member country:US 2015-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2015-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember country:US 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsAge65AndOlderMember 2014-12-31 0000027996 dlx:EmployeetaxespaidforshareswithheldMember dlx:AccountingStandardsUpdateNo.201609Member 2016-01-01 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsUnderAge65Member 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsAge65AndOlderMember 2016-01-01 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsAge65AndOlderMember 2014-01-01 2014-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsAge65AndOlderMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsUnderAge65Member 2014-01-01 2014-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsAge65AndOlderMember 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsUnderAge65Member 2015-01-01 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsUnderAge65Member 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsUnderAge65Member 2016-01-01 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsAge65AndOlderMember 2015-12-31 0000027996 us-gaap:AccountingStandardsUpdate201503Member us-gaap:LongTermDebtMember 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:ParticipantsUnderAge65Member 2014-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-01-01 2015-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2014-01-01 2014-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2015-01-01 2015-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 dlx:TaxbenefitsofsharebasedcompensationMember dlx:AccountingStandardsUpdateNo.201609Member 2016-01-01 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:GeographicDistributionForeignMember 2016-01-01 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember country:US 2016-01-01 2016-12-31 0000027996 us-gaap:FixedIncomeSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember country:US 2016-01-01 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-12-31 0000027996 us-gaap:PensionPlansDefinedBenefitMember 2014-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 dlx:SmallBusinessServicesMember us-gaap:ScenarioActualMember 2016-01-01 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel2Member country:US 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:GeographicDistributionForeignMember 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member us-gaap:GeographicDistributionForeignMember 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherNoncurrentAssetsMember us-gaap:RevolvingCreditFacilityMember 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel1Member country:US 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember us-gaap:FairValueInputsLevel3Member country:US 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member us-gaap:GeographicDistributionForeignMember 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:SmallandmidcapitalizationMember country:US 2016-12-31 0000027996 dlx:GovernmentDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel3Member country:US 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel1Member country:US 2016-12-31 0000027996 us-gaap:WeightedAverageMember 2016-01-01 2016-12-31 0000027996 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel1Member 2016-12-31 0000027996 us-gaap:OtherDebtSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember us-gaap:FairValueInputsLevel2Member country:US 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel3Member us-gaap:GeographicDistributionForeignMember 2016-12-31 0000027996 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember dlx:LargecapitalizationMember country:US 2016-12-31 0000027996 us-gaap:MortgageBackedSecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember us-gaap:FairValueInputsLevel2Member 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2016-01-01 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2015-01-01 2015-12-31 0000027996 us-gaap:LineOfCreditMember 2016-01-01 2016-12-31 0000027996 us-gaap:MachineryAndEquipmentMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:LineOfCreditMember 2015-01-01 2015-12-31 0000027996 us-gaap:LineOfCreditMember 2014-01-01 2014-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2014-01-01 2014-12-31 0000027996 us-gaap:CapitalLeaseObligationsMember 2016-12-31 0000027996 us-gaap:LineOfCreditMember 2016-12-31 0000027996 us-gaap:LineOfCreditMember 2015-12-31 0000027996 us-gaap:CapitalLeaseObligationsMember 2015-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember 2015-12-31 0000027996 dlx:SeniorNotesDue2020Member 2016-12-31 0000027996 dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:ShortTermDebtMember 2015-03-01 2015-03-31 0000027996 dlx:SeniorNotesDue2020Member 2012-11-30 0000027996 dlx:SeniorNotesDue2020Member 2012-11-01 2012-11-30 0000027996 dlx:SeniorNotesDue2019Member 2011-03-01 2011-03-31 0000027996 dlx:SeniorNotesDue2019Member 2011-03-31 0000027996 us-gaap:ShortTermDebtMember 2015-01-01 2015-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember us-gaap:MaximumMember 2016-01-01 2016-12-31 0000027996 us-gaap:RevolvingCreditFacilityMember us-gaap:MinimumMember 2016-01-01 2016-12-31 0000027996 us-gaap:ShortTermDebtMember 2015-03-31 0000027996 dlx:SeniorNotesDue2020Member 2016-11-01 2016-11-30 0000027996 dlx:FinancialServicesCommercialMember 2015-07-31 0000027996 dlx:SeniorNotesDue2019Member 2015-03-01 2015-03-31 0000027996 dlx:SeniorNotesDue2020Member 2016-11-15 0000027996 dlx:Environmentalinsurancepolicypurchasedduring2009Member 2016-12-31 0000027996 dlx:Environmentalinsurancepolicypurchasedduring2002Member 2016-12-31 0000027996 dlx:EnvironmentalinsurancepoliciesineffectMember 2016-12-31 0000027996 dlx:ChecksincludingcontractsettlementsMember 2014-01-01 2014-12-31 0000027996 dlx:ChecksincludingcontractsettlementsMember 2016-01-01 2016-12-31 0000027996 dlx:AccessoriesAndOtherProductsMember 2016-01-01 2016-12-31 0000027996 dlx:ChecksincludingcontractsettlementsMember 2015-01-01 2015-12-31 0000027996 dlx:MarketingSolutionsIncludingServicesMember 2014-01-01 2014-12-31 0000027996 2014-01-01 2014-12-31 0000027996 us-gaap:AccountingStandardsUpdate201409Member 2016-12-31 0000027996 dlx:AccessoriesAndOtherProductsMember 2015-01-01 2015-12-31 0000027996 dlx:FormsMember 2014-01-01 2014-12-31 0000027996 dlx:MarketingSolutionsIncludingServicesMember 2016-01-01 2016-12-31 0000027996 dlx:FormsMember 2015-01-01 2015-12-31 0000027996 dlx:MarketingSolutionsIncludingServicesMember 2015-01-01 2015-12-31 0000027996 dlx:AccessoriesAndOtherProductsMember 2014-01-01 2014-12-31 0000027996 dlx:FormsMember 2016-01-01 2016-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember dlx:ChecksincludingcontractsettlementsMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2016-01-01 2016-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2014-01-01 2014-12-31 0000027996 dlx:EmployeetaxespaidforshareswithheldMember dlx:AccountingStandardsUpdateNo.201609Member 2014-01-01 2014-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2016-01-01 2016-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2015-01-01 2015-12-31 0000027996 us-gaap:ProductConcentrationRiskMember dlx:ChecksincludingcontractsettlementsMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember dlx:ChecksincludingcontractsettlementsMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember 2014-01-01 2014-12-31 0000027996 country:US 2016-01-01 2016-12-31 0000027996 us-gaap:GeographicDistributionForeignMember 2016-01-01 2016-12-31 0000027996 country:US 2014-01-01 2014-12-31 0000027996 country:US 2015-01-01 2015-12-31 0000027996 us-gaap:GeographicDistributionForeignMember 2015-01-01 2015-12-31 0000027996 dlx:EmployeetaxespaidforshareswithheldMember dlx:AccountingStandardsUpdateNo.201609Member 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2014-01-01 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2014-01-01 2014-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:MachineryAndEquipmentMember us-gaap:WeightedAverageMember 2016-01-01 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2014-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2015-01-01 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:FinancialServicesMember 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2014-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2016-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:SmallBusinessServicesMember 2015-12-31 0000027996 us-gaap:OperatingSegmentsMember dlx:DirectChecksMember 2015-12-31 0000027996 dlx:ForfeitureaccountingpolicyelectionMember dlx:AccountingStandardsUpdateNo.201609Member 2016-01-01 2016-12-31 0000027996 us-gaap:CorporateNonSegmentMember 2015-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember 2016-12-31 0000027996 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2015-01-01 2015-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember 2014-12-31 0000027996 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2014-01-01 2014-12-31 0000027996 us-gaap:CustomerConcentrationRiskMember 2015-12-31 0000027996 us-gaap:ScenarioForecastMember us-gaap:SubsequentEventMember 2017-02-01 2017-02-28 0000027996 2016-10-01 2016-12-31 0000027996 2015-04-01 2015-06-30 0000027996 2016-04-01 2016-06-30 0000027996 dlx:AccountingStandardsUpdateNo.201615Member 2016-01-01 2016-12-31 0000027996 2016-07-01 2016-09-30 0000027996 2015-07-01 2015-09-30 0000027996 2015-01-01 2015-03-31 0000027996 2015-10-01 2015-12-31 0000027996 2016-01-01 2016-03-31 0000027996 us-gaap:AccountingStandardsUpdate201412Member 2016-01-01 2016-12-31 0000027996 us-gaap:IndefinitelivedIntangibleAssetsMember 2014-01-01 2014-12-31 0000027996 us-gaap:IndefinitelivedIntangibleAssetsMember 2016-01-01 2016-12-31 0000027996 us-gaap:GoodwillMember dlx:FinancialServicesCommercialMember 2016-01-01 2016-12-31 0000027996 2015-01-01 2015-12-31 0000027996 us-gaap:GoodwillMember 2015-01-01 2015-12-31 0000027996 us-gaap:GoodwillMember 2014-01-01 2014-12-31 0000027996 us-gaap:GoodwillMember 2016-01-01 2016-12-31 0000027996 us-gaap:GoodwillMember dlx:FinancialServicesCommercialMember 2015-01-01 2015-12-31 0000027996 us-gaap:IndefinitelivedIntangibleAssetsMember 2015-01-01 2015-12-31 0000027996 us-gaap:MachineryAndEquipmentMember 2015-12-31 0000027996 us-gaap:BuildingAndBuildingImprovementsMember 2015-12-31 0000027996 us-gaap:BuildingAndBuildingImprovementsMember 2016-12-31 0000027996 us-gaap:LandAndLandImprovementsMember 2015-12-31 0000027996 us-gaap:LandAndLandImprovementsMember 2016-12-31 0000027996 us-gaap:CommonStockMember 2013-12-31 0000027996 us-gaap:MachineryAndEquipmentMember 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2016-12-31 0000027996 dlx:InternaluseComputerSoftwareIntangibleAssetMember 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2015-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2016-12-31 0000027996 dlx:SoftwareforResaleMember 2015-12-31 0000027996 us-gaap:CustomerRelatedIntangibleAssetsMember 2015-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2016-12-31 0000027996 us-gaap:OtherIntangibleAssetsMember 2015-12-31 0000027996 us-gaap:CommonStockMember 2014-01-01 2014-12-31 0000027996 us-gaap:TechnologyBasedIntangibleAssetsMember 2015-12-31 0000027996 dlx:SoftwareforResaleMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2016-12-31 0000027996 us-gaap:TradeNamesMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:ForeignGovernmentDebtSecuritiesMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:GuaranteedInvestmentContractMember country:CA 2015-12-31 0000027996 us-gaap:OtherCurrentAssetsMember us-gaap:MoneyMarketFundsMember country:CA 2015-12-31 0000027996 dlx:FundsHeldForCustomersMember us-gaap:GuaranteedInvestmentContractMember country:CA 2016-12-31 shares dlx:Revenue_streams iso4217:USD iso4217:USD shares pure dlx:business dlx:Employees dlx:customers false --12-31 FY 2016 0000027996 Yes Large Accelerated Filer DELUXE CORP No Yes 12532000 -4703000 -1698000 -5589000 -4651000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 there are no maximum amounts of contingent payments specified 18743000 1.00 1.00 500000000 500000000 0.10 0.10 2011-03-15 2012-11-27 2015-03-05 0 0 0 0 200000000 2020-09-30 2019-02-21 0 0 0 2029-12-31 2025-12-31 2036-12-31 0.333 10-K 2016-12-31 3198797590 48510049 76574000 62427000 152649000 123654000 40182000 41956000 87823000 53343000 41002000 42605000 398230000 323985000 1605000 1238000 42240000 41691000 86896000 85732000 14568000 13969000 409781000 285311000 1105956000 976415000 125062000 113812000 2184338000 1842153000 106793000 87575000 273049000 228423000 35842000 1045000 415684000 317043000 722806000 627973000 85172000 81076000 79706000 70992000 48546000 49019000 882795000 751253000 -50371000 -55203000 880970000 745069000 2184338000 1842153000 1472882000 1451994000 1410858000 376180000 320823000 263224000 1849062000 1772817000 1674082000 534390000 526307000 501871000 132851000 112902000 104407000 667241000 639209000 606278000 1181821000 1133608000 1067804000 805970000 774859000 719192000 7124000 4418000 8776000 0 0 6468000 0 0 -735000 368727000 354331000 332633000 -7858000 -8917000 0 22302000 20299000 36529000 1819000 2832000 1077000 340386000 327947000 297181000 111004000 109318000 97387000 229382000 218629000 199794000 4.68 4.39 3.99 4.65 4.36 3.96 1.20 1.20 1.15 229382000 218629000 199794000 0 0 -781000 1486000 -7666000 1133000 -866000 -867000 -866000 -2518000 -2116000 -2202000 -3138000 6417000 -2469000 -99000 11000 151000 1793000 -12459000 -6315000 4832000 -18865000 -2914000 234214000 199764000 196880000 0 0 -501000 952000 -4906000 726000 -555000 -554000 -555000 -1279000 -1004000 -1216000 -1676000 4456000 -1387000 -35000 4000 53000 1641000 -4452000 1941000 50344000 50344000 22596000 510941000 -33424000 550457000 199794000 199794000 57603000 57603000 720000 720000 14581000 15301000 4398000 4398000 1133000 1133000 35585000 23401000 60119000 189000 189000 10064000 396000 10649000 8832000 8832000 -2914000 -2914000 49742000 49742000 4758000 629335000 -36338000 647497000 218629000 218629000 59755000 59755000 324000 324000 7663000 7987000 2021000 2021000 996000 996000 22000000 36956000 59952000 51000 51000 3174000 3225000 10732000 10732000 -18865000 -18865000 49019000 49019000 0 751253000 -55203000 745069000 229382000 229382000 58720000 58720000 641000 641000 17144000 17785000 901000 15203000 39120000 55224000 213000 213000 13427000 13640000 11486000 11486000 4832000 4832000 48546000 48546000 0 882795000 -50371000 880970000 229382000 218629000 199794000 14498000 16000000 16767000 77085000 60700000 49075000 0 0 6468000 20185000 18741000 18105000 1886000 -3256000 -7413000 12459000 11894000 9776000 -7858000 -8917000 0 -7267000 -2454000 -11162000 23414000 4525000 21095000 -2244000 339000 4353000 -49000 -8629000 8199000 5054000 2532000 4153000 15888000 -4528000 12218000 23068000 12806000 16567000 -17953000 -8347000 23513000 319312000 309631000 285098000 46614000 43261000 41119000 270939000 212990000 105029000 4123000 3973000 897000 0 0 8451000 -2644000 -1138000 -757000 -310786000 -251140000 -136043000 559000000 505750000 246500000 442189000 439812000 340903000 9114000 5895000 9148000 0 2244000 4992000 5589000 1698000 4703000 55224000 59952000 60119000 58720000 59755000 57603000 -2117000 -1059000 -1360000 4275000 -48387000 -204048000 1346000 -9218000 -4555000 14147000 886000 -59548000 62427000 61541000 121089000 76574000 62427000 61541000 Significant accounting policies<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Nature of operations – </span><span style="font-family:Arial;font-size:9pt;">We employ a multi-channel strategy to provide a suite of customer life cycle management solutions to our customers. We offer a wide range of services and products to small businesses, including website development and hosting, email marketing, social media, search engine optimization and logo design, in addition to our checks and forms offerings. For financial institutions, we offer a portfolio of financial technology solutions including receivables management and data-driven marketing, as well as customer acquisition and loyalty programs, fraud prevention and profitability services and our check program solutions. We are also a leading printer of checks and accessories sold directly to consumers.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Consolidation –</span><span style="font-family:Arial;font-size:9pt;"> The consolidated financial statements include the accounts of Deluxe Corporation and its wholly-owned subsidiaries. All intercompany accounts, transactions and profits have been eliminated. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Revision of previously issued financial statements – </span><span style="font-family:Arial;font-size:9pt;">During the quarter ended June 30, 2016, we identified an error in the balance sheet presentation of borrowings under our revolving credit facility and the related asset for debt issuance costs. These amounts were previously presented as current items in our consolidated balance sheets and we determined that they should have been presented as non-current due to the February 2019 maturity date for amounts borrowed under our revolving credit facility. This change also corrects the presentation of cash flows associated with these borrowings. Previously, these cash flows were presented on a net basis. The change in balance sheet presentation requires that they be presented on a gross basis.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We assessed the materiality of this error on prior periods' financial statements in accordance with the Securities and Exchange Commission (SEC) Staff Accounting Bulletin No. 99, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Materiality</span><span style="font-family:Arial;font-size:9pt;">, codified in Accounting Standards Codification (ASC) 250, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Presentation of Financial Statements</span><span style="font-family:Arial;font-size:9pt;">. We concluded that the error was not material to any prior annual or interim period and therefore, amendments of previously filed reports are not required. In accordance with ASC 250, we have corrected the error for all prior periods presented by revising the consolidated financial statements appearing herein. Periods not presented herein will be revised, as applicable, in future filings. The revisions had no impact on total assets, total liabilities, shareholders' equity, net income or net cash used by financing activities. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As previously reported</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As revised</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,608</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,003</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>42,605</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>325,988</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,003</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>323,985</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>111,809</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,003</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,812</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Short-term borrowings</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(434,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>751,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(434,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>317,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>193,973</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>627,973</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As previously reported</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As revised</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net proceeds from short-term borrowings</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>274,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(274,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Proceeds from issuing long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>505,750</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>505,750</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments on long-term debt, including costs of debt reacquisition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(208,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(231,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(439,812</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net proceeds from short-term borrowings</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>159,875</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(160,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Proceeds from issuing long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>246,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>246,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments on long-term debt, including costs of debt reacquisition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(254,403</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(86,500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(340,903</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Use of estimates –</span><span style="font-family:Arial;font-size:9pt;"> We have prepared the accompanying consolidated financial statements in conformity with generally accepted accounting principles (GAAP) in the United States. In this process, it is necessary for us to make certain assumptions and estimates affecting the amounts reported in the consolidated financial statements and related notes. These estimates and assumptions are developed based upon all available information. However, actual results can differ from assumed and estimated amounts.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Foreign currency translation</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> The financial statements of our foreign subsidiaries are measured in the respective subsidiaries' functional currencies, primarily Canadian dollars, and are translated into U.S. dollars. Assets and liabilities are translated using the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average exchange rates during the year. The resulting translation gains and losses are reflected in accumulated other comprehensive loss in the shareholders' equity section of the consolidated balance sheets. Foreign currency transaction gains and losses are recorded in other income in the consolidated statements of income. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Cash and cash equivalents –</span><span style="font-family:Arial;font-size:9pt;"> We consider all cash on hand and other highly liquid investments with original maturities of </span><span style="font-family:Arial;font-size:9pt;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;"> months or less to be cash and cash equivalents. The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents approximate fair value. Checks issued by us but not presented to the banks for payment may create negative book cash balances. These book overdrafts are included in accounts payable on the consolidated balance sheets and totaled </span><span style="font-family:Arial;font-size:9pt;"><span>$7,764</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2016 and </span><span style="font-family:Arial;font-size:9pt;"><span>$2,166</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2015. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Marketable securities –</span><span style="font-family:Arial;font-size:9pt;"> Marketable securities as of December 31, 2015 consisted of a Canadian money market fund that was sold during 2016. The investment was classified as available-for-sale and was carried at fair value within other current assets in the consolidated balance sheet. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Trade accounts receivable –</span><span style="font-family:Arial;font-size:9pt;"> Trade accounts receivable are initially recorded at the invoiced amount upon the sale of goods or services to customers, and they do not bear interest. They are stated net of allowances for uncollectible accounts, which represent estimated losses resulting from the inability of customers to make the required payments. When determining the allowances for uncollectible accounts, we take several factors into consideration, including the overall composition of accounts receivable aging, our prior history of accounts receivable write-offs, the type of customer and our day-to-day knowledge of specific customers. Changes in the allowances for uncollectible accounts are included in selling, general and administrative (SG&amp;A) expense in our consolidated statements of income. The point at which uncollected accounts are written off varies by type of customer, but generally does not exceed </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year from the due date of the receivable.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Inventories and supplies –</span><span style="font-family:Arial;font-size:9pt;"> Effective January 1, 2016, we adopted Accounting Standards Update (ASU) No. 2015-11, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Measurement of Inventory, </span><span style="font-family:Arial;font-size:9pt;">applying the new standard on a</span><span style="font-family:Arial;font-size:9pt;font-style:italic;"> </span><span style="font-family:Arial;font-size:9pt;">prospective basis. This standard requires that inventory be measured at the lower of cost or net realizable value. As of December 31, 2015, inventories were stated at the lower of average cost or market. Cost is calculated on a first-in, first-out basis. Application of the new standard did not have a significant impact on our results of operations or financial position. Supplies consist of items not used directly in the production of goods, such as maintenance and other supplies utilized in the production area.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Funds held for customers –</span><span style="font-family:Arial;font-size:9pt;"> Our payroll services businesses collect funds from clients to pay their payroll and related taxes. We hold these funds temporarily until payments are remitted to the clients' employees and the appropriate taxing authorities. In addition, our cash receipt processing business remits a portion of cash receipts to our clients the business day following receipt. These funds, consisting of cash and available-for-sale marketable securities, are reported as funds held for customers in the consolidated balance sheets. The corresponding liability for these obligations is included in accrued liabilities in the consolidated balance sheets. The available-for-sale marketable securities are carried at fair value, with unrealized gains and losses included in accumulated other comprehensive loss in the consolidated balance sheets. Realized gains and losses are included in revenue in our consolidated statements of income. Realized gains recognized during the past three years were not significant. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Long-term investments –</span><span style="font-family:Arial;font-size:9pt;"> Long-term investments consist primarily of cash surrender values of company-owned life insurance policies. Certain of these policies fund amounts due under our deferred compensation plan and our inactive supplemental executive retirement plan. Further information regarding these plans can be found in Note 11 and Note 12. Additionally, long-term investments include investments in domestic mutual funds with a fair value of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,877</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$2,091</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. We have elected to account for these investments under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. Realized and unrealized gains and losses, as well as dividends earned by the mutual fund investments are included in SG&amp;A expense in the consolidated statements of income. These investments correspond to a liability under an officers' deferred compensation plan that is not available to new participants and is fully funded by the mutual fund investments. The liability under the plan equals the fair value of the mutual fund investments. Thus, as the value of the investments changes, the value of the liability changes accordingly. As changes in the liability are reflected within SG&amp;A expense in the consolidated statements of income, the fair value option of </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">accounting for the mutual fund investments allows us to net changes in the investments and the related liability in the consolidated statements of income. The cost of securities sold is determined using the average cost method. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Property, plant and equipment –</span><span style="font-family:Arial;font-size:9pt;"> Property, plant and equipment, including leasehold and other improvements that extend an asset's useful life or productive capabilities, are stated at historical cost less accumulated depreciation. Buildings have been assigned useful lives of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>40</span></span><span style="font-family:Arial;font-size:9pt;"> years and machinery and equipment are generally assigned useful lives ranging from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;"><span>11</span></span><span style="font-family:Arial;font-size:9pt;"> years, with a weighted-average useful life of </span><span style="font-family:Arial;font-size:9pt;"><span>7</span></span><span style="font-family:Arial;font-size:9pt;"> years as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. Buildings are depreciated using the 150% declining balance method, and machinery and equipment are depreciated using the sum-of-the-years' digits method. Leasehold and building improvements are depreciated on the straight-line basis over the estimated useful life of the property or the life of the lease, whichever is shorter. Maintenance and repairs are expensed as incurred.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fully depreciated assets are retained in property, plant and equipment until disposal. Any gains or losses resulting from the disposition of property, plant and equipment are included in SG&amp;A expense in the consolidated statements of income, with the exception of building sales. Such gains and losses are reported separately in the consolidated statements of income, if significant.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Assets held for sale</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">We record assets held for sale at the lower of their carrying value or fair value less costs to sell. Assets are classified as held for sale in our consolidated balance sheets when the following conditions are met: (1) management has the authority and commits to a plan to sell the assets; (2) the assets are available for immediate sale in their present condition; (3) there is an active program to locate a buyer and the plan to sell the assets has been initiated; (4) the sale of the assets is probable within one year; (5) the assets are being actively marketed at a reasonable sales price relative to their current fair value; and (6) it is unlikely that the plan to sell will be withdrawn or that significant changes to the plan will be made. Information regarding assets held for sale can be found in Note 2.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Intangibles –</span><span style="font-family:Arial;font-size:9pt;"> Intangible assets are stated at historical cost less accumulated amortization. Amortization expense is generally determined on the straight-line basis over periods ranging from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;"><span>20</span></span><span style="font-family:Arial;font-size:9pt;"> years, with a weighted-average useful life of </span><span style="font-family:Arial;font-size:9pt;"><span>7</span></span><span style="font-family:Arial;font-size:9pt;"> years as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. Customer lists are generally amortized using accelerated methods that reflect the pattern in which we receive the economic benefit of the asset. Each reporting period, we evaluate the remaining useful lives of our amortizable intangibles to determine whether events or circumstances warrant a revision to the remaining period of amortization. If our estimate of an asset's remaining useful life is revised, the remaining carrying amount of the asset is amortized prospectively over the revised remaining useful life. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, we held a trade name asset that has been assigned an indefinite useful life. As such, this asset is not amortized, but is subject to impairment testing on at least an annual basis. Any gains or losses resulting from the disposition of intangibles are included in SG&amp;A expense in the consolidated statements of income.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We capitalize costs of software developed or obtained for internal use, including website development costs, once the preliminary project stage has been completed, management commits to funding the project and it is probable that the project will be completed and the software will be used to perform the function intended. Capitalized costs include only (1) external direct costs of materials and services consumed in developing or obtaining internal-use software, (2) payroll and payroll-related costs for employees who are directly associated with and who devote time to the internal-use software project, and (3) interest costs incurred, when significant, while developing internal-use software. Costs incurred in populating websites with information about the company or products are expensed as incurred. Capitalization of costs ceases when the project is substantially complete and ready for its intended use. The carrying value of internal-use software is reviewed in accordance with our policy on impairment of long-lived assets and amortizable intangibles.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We incur costs in connection with the development of certain software products that we sell to our customers. Costs for the development of software products to be sold are expensed as incurred until technological feasibility is established, at which time, such costs are capitalized until the product is available for general release to customers.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Impairment of long-lived assets and amortizable intangibles –</span><span style="font-family:Arial;font-size:9pt;"> We evaluate the recoverability of property, plant, equipment and amortizable intangibles not held for sale whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to, (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used or in its physical condition, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of an asset. We compare the carrying amount of the asset to the estimated undiscounted future cash flows associated with it. If the sum of the expected future net cash flows is less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the fair value of the asset. As quoted market prices are not available for the majority of our assets, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. During 2014, we recorded asset impairment charges related to Small Business Services intangible assets. Further information regarding the impairment charges can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We evaluate the recoverability of property, plant, equipment and intangibles held for sale by comparing the asset's carrying amount with its estimated fair value less costs to sell. Should the estimated fair value less costs to sell be less than the </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">carrying value of the long-lived asset, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the estimated fair value of the asset less costs to sell. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The evaluation of asset impairment requires us to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Impairment of indefinite-lived intangibles and goodwill –</span><span style="font-family:Arial;font-size:9pt;"> We evaluate the carrying value of indefinite-lived intangibles and goodwill on July 31</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">st</sup></span><span style="font-family:Arial;font-size:9pt;"> of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Such circumstances could include, but are not limited to, (1) a significant adverse change in legal factors or in business climate, (2) unanticipated competition, (3) an adverse action or assessment by a regulator, or (4) an adverse change in market conditions that are indicative of a decline in the fair value of the assets. Further information regarding our impairment analyses can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In completing the annual impairment analysis of our indefinite-lived trade name in each of the past three years, we elected to perform a quantitative assessment. This assessment compares the carrying amount of the asset to its estimated fair value. The estimate of fair value is based on the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the trade name. An assumed royalty rate is applied to forecasted revenue and the resulting cash flows are discounted. If the estimated fair value is less than the carrying value of the asset, an impairment loss would be recognized for the difference. The impairment analysis completed in each of the past three years indicated no impairment of our indefinite-lived trade name. In addition to the required impairment analysis, we regularly evaluate the remaining useful life of this asset to determine whether events and circumstances continue to support an indefinite useful life. If we were to determine that the asset has a finite useful life, we would test it for impairment and then amortize its remaining carrying value over its estimated remaining useful life.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">To analyze goodwill for impairment, we must assign our goodwill to individual reporting units. Identification of reporting units includes an analysis of the components that comprise each of our operating segments, which considers, among other things, the manner in which we operate our business and the availability of discrete financial information. Components of an operating segment are aggregated to form one reporting unit if the components have similar economic characteristics. We periodically review our reporting units to ensure that they continue to reflect the manner in which we operate our business. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">When completing our annual goodwill impairment analysis, we have the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after this qualitative assessment, we determine it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step, quantitative impairment test is unnecessary. During 2016 and 2015, we elected to perform a qualitative assessment for all of our reporting units to which goodwill was assigned, with one exception. We elected to perform a quantitative analysis of our Financial Services Commercial reporting unit in 2016 as the previous quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately </span><span style="font-family:Arial;font-size:9pt;"><span>13%</span></span><span style="font-family:Arial;font-size:9pt;">. This relatively small percentage was primarily due to the fact that the reporting unit had been recently acquired in October 2014. In completing the 2016 and 2015 qualitative analyses, we noted no changes in events or circumstances which would have required us to complete the two-step quantitative goodwill impairment analysis for any of the reporting units analyzed. In addition, the quantitative analyses completed for the Financial Services Commercial reporting unit in 2016 and 2015 indicated no impairment. As such, no goodwill impairment charges were recorded as a result of our 2016 or 2015 annual goodwill impairment analyses. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In completing the 2016 and 2015 quantitative analyses for our Financial Services Commercial reporting unit and the 2014 quantitative analysis for all of our reporting units, we first calculated the estimated fair value of each reporting unit to which goodwill was assigned and compared this estimated fair value to the carrying amount of the reporting unit's net assets. In calculating the estimated fair value, we used the income approach. The income approach is a valuation technique under which we estimated future cash flows using the reporting unit's financial forecast from the perspective of an unrelated market participant. Using historical trending and internal forecasting techniques, we projected revenue and applied our fixed and variable cost experience rates to the projected revenue to arrive at the future cash flows. A terminal value was then applied to the projected cash flow stream. Future estimated cash flows were discounted to their present value to calculate the estimated fair value. The discount rate used was the value-weighted average of our estimated cost of capital derived using both known and estimated customary market metrics. In determining the estimated fair values of our reporting units, we were required to estimate a number of factors, including projected operating results, terminal growth rates, economic conditions, anticipated future cash flows, the discount rate and the allocation of shared or corporate items. Because our 2014 quantitative analysis included all of our reporting units, the summation of our reporting units' fair values was compared to our consolidated fair value, as indicated by our market capitalization, to evaluate the reasonableness of our calculations. If the carrying amount of a reporting unit's net assets exceeds its estimated fair value, the second step of the goodwill impairment analysis requires us to measure the amount of the impairment loss. An impairment loss is calculated by comparing the implied fair value of the goodwill to its carrying amount. To calculate the implied fair value of goodwill, the fair value of the reporting unit's assets and liabilities, excluding goodwill, is estimated. The excess of the fair value of the reporting unit over the amount assigned to its assets and liabilities, </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">excluding goodwill, is the implied fair value of the reporting unit's goodwill. We were not required to complete the second step of the goodwill impairment analysis for any of our reporting units, and no goodwill impairment charges were recorded during 2014. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Contract acquisition costs –</span><span style="font-family:Arial;font-size:9pt;"> We record contract acquisition costs when we sign or renew certain contracts with our financial institution clients. These costs, which are essentially pre-paid product discounts, consist of cash payments or accruals related to amounts owed to financial institution clients by our Financial Services segment. Contract acquisition costs are amortized as reductions of revenue over the related contract term, generally on the straight-line basis. Currently, these amounts are being amortized over periods ranging from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;"><span>10</span></span><span style="font-family:Arial;font-size:9pt;"> years, with a weighted-average life of </span><span style="font-family:Arial;font-size:9pt;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> years as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. Whenever events or changes occur that impact the related contract, including significant declines in the anticipated profitability, we evaluate the carrying value of the contract acquisition costs to determine if impairment has occurred. Should a financial institution cancel a contract prior to the agreement's termination date, or should the volume of orders realized through a financial institution fall below contractually-specified minimums, we generally have a contractual right to a refund of the remaining unamortized contract acquisition costs. These costs are included in other non-current assets in the consolidated balance sheets. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Advertising costs –</span><span style="font-family:Arial;font-size:9pt;"> Deferred advertising costs include materials, printing, labor and postage costs related to direct response advertising programs of our Direct Checks and Small Business Services segments. These costs are amortized as SG&amp;A expense over periods (not exceeding </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>18</span></span><span style="font-family:Arial;font-size:9pt;"> months) that correspond to the estimated revenue streams of the individual advertisements. The actual revenue streams are analyzed at least annually to monitor the propriety of the amortization periods. Judgment is required in estimating the future revenue streams, especially with regard to check re-orders, which can span an extended period of time. Significant changes in the actual revenue streams would require the amortization periods to be modified, thus impacting our results of operations during the period in which the change occurred and in subsequent periods. Within our Direct Checks segment, approximately </span><span style="font-family:Arial;font-size:9pt;"><span>87%</span></span><span style="font-family:Arial;font-size:9pt;"> of the costs of individual advertisements is expensed within 6 months of the advertisement. The deferred advertising costs of our Small Business Services segment are fully amortized within </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> months of the advertisement. Deferred advertising costs are included in other current assets and other non-current assets in the consolidated balance sheets.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-direct response advertising projects are expensed as incurred. Catalogs provided to financial institution clients of our Financial Services segment are accounted for as prepaid assets until they are shipped to financial institutions. The total amount of advertising expense was </span><span style="font-family:Arial;font-size:9pt;"><span>$85,141</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$87,396</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$91,937</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Loans and notes receivable from distributors –</span><span style="font-family:Arial;font-size:9pt;"> We have, at times, provided loans to certain of our Safeguard® distributors</span><span style="font-family:Arial;font-size:9pt;font-style:italic;"> </span><span style="font-family:Arial;font-size:9pt;">to allow them to purchase the operations of other small business distributors. We have also sold the operations of distributors that we own in exchange for notes receivable. These loans and notes receivable are included in other current assets and other non-current assets in the consolidated balance sheets. Interest is accrued at market interest rates as earned. We generally withhold commissions payable to the distributors to settle the monthly payments due on the receivables. On a monthly basis, we evaluate the collectibility of the receivables based on the commissions earned by the distributors and their reported financial results. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">, past due amounts, allowances for credit losses and receivables placed on non-accrual status were not significant. The determination to place receivables on non-accrual status is completed on a case-by-case basis, evaluating the specifics of each situation.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Restructuring charges –</span><span style="font-family:Arial;font-size:9pt;"> Over the past several years, we have recorded restructuring charges as a result of various cost management efforts, including facility closings, the relocation of business activities, and fundamental changes in the manner in which certain business functions are conducted. These charges have consisted primarily of accruals for employee termination benefits payable under our ongoing severance benefit plan. We record accruals for employee termination benefits when it is probable that a liability has been incurred and the amount of the liability is reasonably estimable. As such, judgment is involved in determining when it is appropriate to record restructuring accruals. Additionally, we are required to make estimates and assumptions in calculating the restructuring accruals as, on some occasions, employees choose to voluntarily leave the company prior to their termination date or they secure another position within the company. In these situations, the employees do not receive termination benefits. To the extent our assumptions and estimates differ from our actual costs, subsequent adjustments to restructuring accruals have been and will be required. Restructuring accruals are included in accrued liabilities in our consolidated balance sheets. In addition to employee termination benefits, we also typically incur other costs related to restructuring activities including, but not limited to, information technology costs, employee and equipment moves, training and travel. These costs are expensed as incurred.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Litigation –</span><span style="font-family:Arial;font-size:9pt;"> We are party to legal actions and claims arising in the ordinary course of business. We record accruals for legal matters when the expected outcome of these matters is either known or considered probable and can be reasonably estimated. Our accruals do not include related legal and other costs expected to be incurred in defense of legal actions. Further information regarding litigation can be found in Note 14.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Income taxes –</span><span style="font-family:Arial;font-size:9pt;"> Deferred income taxes result from temporary differences between the financial reporting basis of assets and liabilities and their respective tax reporting bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences reverse. Net deferred tax assets are recognized to the extent that realization of such benefits is more likely than not.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We are subject to tax audits in numerous domestic and foreign tax jurisdictions. Tax audits are often complex and can require several years to complete. In the normal course of business, we are subject to challenges from the Internal Revenue Service and other tax authorities regarding the amount of taxes due. These challenges may alter the timing or amount of taxable income or deductions, or the allocation of income among tax jurisdictions. We recognize the benefits of tax return positions in the financial statements when they are more-likely-than-not to be sustained by the taxing authorities based solely on the technical merits of the position. If the recognition threshold is met, the tax benefit is measured and recognized as the largest amount of tax benefit that, in our judgment, is greater than </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>50%</span></span><span style="font-family:Arial;font-size:9pt;"> likely to be realized. Accrued interest and penalties related to unrecognized tax positions are included in our provision for income taxes in the consolidated statements of income. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Derivative financial instruments –</span><span style="font-family:Arial;font-size:9pt;"> Information regarding our derivative financial instruments is included in Note 6. As of December 31, 2016, we did not have any derivative instruments outstanding as we settled all of our interest rate swaps during 2016. These derivative financial instruments were included in other non-current liabilities in the consolidated balance sheet as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We do not use derivative financial instruments for speculative or trading purposes. Our policy is that all derivative transactions must be linked to an existing balance sheet item or firm commitment, and the notional amount cannot exceed the value of the exposure being hedged.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We recognize all derivative financial instruments in the consolidated financial statements at fair value regardless of the purpose or intent for holding the instrument. Changes in the fair value of derivative financial instruments are recognized periodically either in income or in shareholders' equity as a component of accumulated other comprehensive loss, depending on whether the derivative financial instrument qualifies for hedge accounting, and if so, whether it qualifies as a fair value hedge or a cash flow hedge and whether the hedge is effective. Generally, changes in fair values of derivatives accounted for as fair value hedges are recorded in income along with the portion of the change in the fair value of the hedged items that relate to the hedged risk. Changes in fair values of derivatives accounted for as cash flow hedges, to the extent they are effective as hedges, are recorded in accumulated other comprehensive loss, net of tax. We classify the cash flows from derivative instruments that have been designated as fair value or cash flow hedges in the same category as the cash flows from the items being hedged. Changes in fair values of derivatives not qualifying as hedges and the ineffective portion of hedges are reported in income.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue recognition –</span><span style="font-family:Arial;font-size:9pt;"> In general, revenue is recognized when (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the sales price is fixed or determinable, and (4) collectibility is reasonably assured. Revenue is presented in the consolidated statements of income net of rebates, discounts, amortization of contract acquisition costs, and sales tax.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The majority of our revenues are generated from the sale of products for which revenue is recognized upon shipment or customer receipt, based upon the transfer of title. Product revenue includes amounts billed to customers for shipping and handling and pass-through costs, such as marketing materials for which our financial institution clients reimburse us. Costs incurred for shipping and handling and pass-through costs are reflected in cost of products. For sales with a right of return, we record a reserve for estimated sales returns based on significant historical experience. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We enter into contractual agreements with financial institution clients for rebates on certain products we sell. We record these amounts as reductions of revenue in the consolidated statements of income and as accrued liabilities in the consolidated balance sheets when the related revenue is recorded. At times, we may also sell products at discounted prices or provide free products to customers when they purchase a specified product. Discounts are recorded as reductions of revenue when the related revenue is recorded. The cost of free products is recorded as cost of products when the revenue for the related order is recorded. Reported revenue for our Financial Services segment does not reflect the full retail price paid by end-consumers to their financial institutions. Instead, revenue reflects the amounts paid to us by our financial institution clients.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our services consist primarily of web design, hosting and other web services; fraud prevention; marketing services, including email, mobile, social media and other self-service marketing solutions, as well as data-driven marketing solutions; financial technology solutions; financial institution customer acquisition and loyalty programs; payroll services; and logo design. We recognize the majority of these service revenues as the services are provided. In some situations, our web hosting and applications services are billed on a quarterly, semi-annual or annual basis. When a customer pays in advance for services, we defer the revenue and recognize it as the services are performed. Up-front set-up fees related to our web hosting, applications services and outsourcing services are deferred and recognized as revenue on the straight-line basis over the term of the customer relationship. Deferred revenue is included in accrued liabilities and other non-current liabilities in the consolidated balance sheets.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">A portion of our financial technology solutions revenue results from the sale of bundled arrangements that may include hardware, software and professional services. As these arrangements involve customization and modification of the software, we recognize revenues from these contracts using the percentage-of-completion method of accounting, which involves calculating the percentage of services provided during the reporting period compared with the total estimated services to be provided over the duration of the contract. We record costs and earnings in excess of billings on uncompleted contracts within other current assets and billings in excess of costs and earnings on uncompleted contracts within other current liabilities in the consolidated </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">balance sheets. The amount included in other current assets related to these contracts was </span><span style="font-family:Arial;font-size:9pt;"><span>$6,729</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$7,471</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. The amount included in other current liabilities related to these contracts was </span><span style="font-family:Arial;font-size:9pt;"><span>$1,266</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$569</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">At times, a financial institution client may terminate its contract with us prior to the end of the contract term. In substantially all of these cases, the financial institution is contractually required to remit a contract termination payment. Such payments are recorded as revenue when the termination agreement is executed, provided that we have no further service or contractual obligations, and collection of the funds is assured. If we have a continuing service obligation following the execution of a contract termination agreement, we record the related revenue over the remaining service period.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Employee share-based compensation</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> Our share-based compensation consists of non-qualified stock options, restricted stock units, restricted stock, performance share awards and an employee stock purchase plan. Employee share-based compensation expense is included in total cost of revenue and in SG&amp;A expense in our consolidated statements of income, based on the functional areas of the employees receiving the awards, and is recognized as follows:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of stock options is measured on the grant date using the Black-Scholes option pricing model. The related compensation expense is recognized on the straight-line basis, net of estimated forfeitures, over the options' vesting periods.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of restricted stock and a portion of our restricted stock unit awards is measured on the grant date based on the market value of our common stock. The related compensation expense, net of estimated forfeitures, is recognized over the applicable service period.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Certain of our restricted stock unit awards may be settled in cash if an employee voluntarily chooses to leave the company. These awards are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets and are re-measured at fair value as of each balance sheet date.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Compensation expense resulting from the </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>15%</span></span><span style="font-family:Arial;font-size:9pt;"> discount provided under our employee stock purchase plan is recognized over the purchase period of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> months. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The performance share awards specify certain performance/market-based conditions that must be achieved in order for the awards to vest. For the portion of the awards based on a performance condition, the performance target is not considered in determining the fair value of the awards and thus, fair value is measured on the grant date based on the market value of our common stock. The related compensation expense for this type of award is recognized, net of estimated forfeitures, over the related service period. The amount of compensation expense is dependent on our periodic assessment of the probability of the targets being achieved and our estimate, which may vary over time, of the number of shares that ultimately will be issued. For the portion of the awards based on a market condition, fair value is calculated on the grant date using the Monte Carlo simulation model. All compensation cost for these awards is recognized, net of estimated forfeitures, over the related service period, even if the market condition is never satisfied.</span></div></td></tr></table><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Earnings per share –</span><span style="font-family:Arial;font-size:9pt;"> We calculate earnings per share using the two-class method as we have unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalent payments. The two-class method is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Basic earnings per share is based on the weighted-average number of common shares outstanding during the year. Diluted earnings per share is based on the weighted-average number of common shares outstanding during the year, adjusted to give effect to potential common shares such as stock options and shares to be issued under our employee stock purchase plan.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Comprehensive income –</span><span style="font-family:Arial;font-size:9pt;"> Comprehensive income includes charges and credits to shareholders' equity that are not the result of transactions with shareholders. Our total comprehensive income consists of net income, amortization of gains and losses on derivative instruments, changes in the funded status and amortization of amounts related to our postretirement benefit plans, unrealized gains and losses on available-for-sale marketable securities, and foreign currency translation adjustments. The items of comprehensive income, with the exception of net income, are included in accumulated other comprehensive loss in the consolidated balance sheets and statements of shareholders' equity. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:38px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Recently adopted accounting pronouncements –</span><span style="font-family:Arial;font-size:9pt;"> In June 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-12, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period</span><span style="font-family:Arial;font-size:9pt;">. The standard requires that a performance target that affects vesting and that could be achieved after the requisite service period should be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. We adopted this standard on January 1, 2016. As our accounting treatment for these awards was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:38px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In April 2015, the FASB issued ASU No. 2015-03, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs</span><span style="font-family:Arial;font-size:9pt;">. The standard requires that debt issuance costs related to a recognized debt liability be presented in the consolidated balance sheets as a direct reduction from the carrying amount of the debt liability. We adopted this standard on January 1, 2016, applying it retrospectively. The consolidated balance sheet as of December 31, 2015 reflects the reclassification of debt issuance costs of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,249</span></span><span style="font-family:Arial;font-size:9pt;"> from other non-current assets to long-term debt. The amount of debt issuance costs included in long-term debt as of </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">December 31, 2016 was </span><span style="font-family:Arial;font-size:9pt;"><span>$1,037</span></span><span style="font-family:Arial;font-size:9pt;">. In August 2015, the FASB issued ASU No. 2015-15, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements – Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting</span><span style="font-family:Arial;font-size:9pt;">. This standard adds SEC paragraphs pursuant to the SEC Staff announcement at the June 18, 2015 Emerging Issues Task Force (EITF) meeting about the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements. Under this guidance, the SEC Staff would not object to presenting such costs as an asset and subsequently amortizing the deferred costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings under the arrangement. Debt issuance costs of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,370</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2016 and </span><span style="font-family:Arial;font-size:9pt;"><span>$2,003</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2015 related to our revolving line-of-credit arrangement. We continue to include these costs within other non-current assets, amortizing them over the term of the arrangement.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In April 2015, the FASB issued ASU No. 2015-05, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Customer's Accounting for Fees Paid in a Cloud Computing Arrangement</span><span style="font-family:Arial;font-size:9pt;">. The standard provides guidance to customers about whether a cloud computing arrangement includes a software license. If the arrangement does include a software license, the software license element of the arrangement should be accounted for in the same manner as the acquisition of other software licenses. We adopted this standard on January 1, 2016, applying it prospectively to all arrangements entered into or materially modified on or after January 1, 2016. Adoption of this standard did not have a significant impact on our results of operations or financial position. </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In May 2015, the FASB issued ASU No. 2015-07, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent)</span><span style="font-family:Arial;font-size:9pt;">. Under the standard, investments measured at net asset value (NAV) as a practical expedient for fair value are excluded from the fair value hierarchy. As such, they are not assigned a fair value measurement level in financial statement disclosures of fair value. This standard was effective for us on January 1, 2016. We have reflected the new guidance in our disclosures regarding the plan assets of our postretirement benefit plan presented in Note 12, applying the guidance retrospectively to all periods presented.</span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In July 2015, the FASB issued ASU No. 2015-11, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Measurement of Inventory</span><span style="font-family:Arial;font-size:9pt;">. The standard requires that inventory within the scope of the guidance be measured at the lower of cost or net realizable value. Previously, inventory was measured at the lower of cost or market. We elected to early adopt this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In September 2015, the FASB issued ASU No. 2015-16, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Accounting for Measurement-Period Adjustments. </span><span style="font-family:Arial;font-size:9pt;">When recording the purchase price allocation for a business combination in the financial statements, an acquirer may record preliminary amounts when measurements are incomplete as of the end of a reporting period. When the required information is received to finalize the purchase price allocation, the preliminary amounts are adjusted. These adjustments are referred to as measurement-period adjustments. This standard eliminates the requirement to restate prior period financial statements for measurement-period adjustments. Instead, it requires that the cumulative impact of a measurement-period adjustment be recognized in the reporting period in which the adjustment is identified. We adopted this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In March 2016, the FASB issued ASU No. 2016-09, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Improvements to Employee Share-Based Payment Accounting</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to simplify various aspects of the accounting and presentation of share-based payments. We elected to early adopt this standard as of January 1, 2016. Adoption of this standard had the following impacts on our consolidated financial statements:</span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Consolidated statements of income</span><span style="font-family:Arial;font-size:9pt;"> – The new standard requires that the tax effects of share-based compensation be recognized in the income tax provision. Previously, these amounts were recognized in additional paid-in capital. Net tax benefits related to share-based compensation awards of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,008</span></span><span style="font-family:Arial;font-size:9pt;"> were recognized as reductions of income tax expense in the 2016 consolidated statement of income. These tax benefits reduced our 2016 effective income tax rate </span><span style="font-family:Arial;font-size:9pt;"><span>1.2</span></span><span style="font-family:Arial;font-size:9pt;"> points. In addition, in calculating potential common shares used to determine diluted earnings per share, GAAP requires us to use the treasury stock method. The new standard requires that assumed proceeds under the treasury stock method be modified to exclude the amount of excess tax benefits that would have been recognized in additional paid-in capital. These changes were applied on a prospective basis and resulted in an increase of </span><span style="font-family:Arial;font-size:9pt;"><span>$0.08</span></span><span style="font-family:Arial;font-size:9pt;"> per share in basic earnings per share and </span><span style="font-family:Arial;font-size:9pt;"><span>$0.07</span></span><span style="font-family:Arial;font-size:9pt;"> per share in diluted earnings per share during 2016.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In recording share-based compensation expense, the standard allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We have elected to include an estimate of forfeitures in the computation of our share-based compensation expense. As this treatment is consistent with previous guidance, this election had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Consolidated statements of cash flows</span><span style="font-family:Arial;font-size:9pt;"> – The standard requires that excess tax benefits from share-based employee awards be reported as operating activities in the consolidated statements of cash flows. Previously, these cash flows were included in financing activities. We elected to apply this change on a prospective basis, resulting in an increase in net cash provided by operating activities and a decrease in net cash provided by financing activities of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,651</span></span><span style="font-family:Arial;font-size:9pt;"> for 2016.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The standard requires that employee taxes paid when an employer withholds shares for tax-withholding purposes be reported as financing activities in the consolidated statements of cash flows. Previously, these cash flows were included in operating activities. This change was required to be applied on a retrospective basis. As such, the consolidated statement of cash flows for prior periods was revised, resulting in an increase in net cash provided by operating activities and in net cash used by financing activities of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,698</span></span><span style="font-family:Arial;font-size:9pt;"> for 2015 and </span><span style="font-family:Arial;font-size:9pt;"><span>$4,703</span></span><span style="font-family:Arial;font-size:9pt;"> for 2014, compared to previously reported amounts. The amount of employee taxes paid for shares withheld was </span><span style="font-family:Arial;font-size:9pt;"><span>$5,589</span></span><span style="font-family:Arial;font-size:9pt;"> for 2016.</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In August 2016, the FASB issued ASU No. 2016-15, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. We elected to early adopt this standard as of July 1, 2016. As our consolidated statement of cash flows presentation was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accounting pronouncements not yet adopted – </span><span style="font-family:Arial;font-size:9pt;">In May 2014, the FASB issued ASU No. 2014-09, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</span><span style="font-family:Arial;font-size:9pt;">. The standard provides revenue recognition guidance for any entity that enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of non-financial assets, unless those contracts are within the scope of other accounting standards. The standard also expands the required financial statement disclosures regarding revenue recognition. In addition, in March 2016, the FASB issued ASU No. 2016-08, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</span><span style="font-family:Arial;font-size:9pt;">, in April 2016, the FASB issued ASU No. 2016-10, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Identifying Performance Obligations and Licensing</span><span style="font-family:Arial;font-size:9pt;">, and in May 2016, the FASB issued ASU No. 2016-12, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Narrow-Scope Improvements and Practical Expedients</span><span style="font-family:Arial;font-size:9pt;">. These standards are intended to clarify aspects of ASU No. 2014-09 and are effective for us upon adoption of ASU No. 2014-09. The new guidance is effective for us on January 1, 2018 and we will not be early adopting these standards. We have identified over </span><span style="font-family:Arial;font-size:9pt;"><span>100</span></span><span style="font-family:Arial;font-size:9pt;"> revenue streams and we are currently in the process of analyzing each of these in accordance with the new guidance. We have completed the evaluation of our Direct Checks segment's revenue streams and we do not expect the application of this standard to those revenue streams to have a significant impact on our results of operations or financial position. When our evaluation is completed, we will determine the method of transition that we will use in adopting the new standards.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In January 2016, the FASB issued ASU No. 2016-01, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Recognition and Measurement of Financial Assets and Financial Liabilities</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to improve the recognition, measurement, presentation and disclosure of financial instruments. The guidance is effective for us on January 1, 2018. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In February 2016, the FASB issued ASU No. 2016-02, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Leasing</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to increase transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities for virtually all leases and by requiring the disclosure of key information about leasing arrangements. The guidance is effective for us on January 1, 2019, and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In June 2016, the FASB issued ASU No. 2016-13, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</span><span style="font-family:Arial;font-size:9pt;">. The standard introduces new guidance for the accounting for credit losses on instruments within its scope, including trade and loans receivable and available-for-sale debt securities. The guidance is effective for us on January 1, 2020, and requires adoption using a modified retrospective approach. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2016, the FASB issued ASU No. 2016-16, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Intra-Entity Transfers of Assets Other Than Inventory</span><span style="font-family:Arial;font-size:9pt;">. The standard requires recognition of the tax effects resulting from the intercompany sale of an asset when the transfer occurs. Previously, the tax effects were deferred until the transferred asset was sold to a third party. The guidance is effective for us on January 1, 2018 and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In January 2017, the FASB issued ASU No. 2017-01, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Clarifying the Definition of a Business</span><span style="font-family:Arial;font-size:9pt;">. The standard revises the definition of a business, which affects many areas of accounting such as business combinations and disposals and goodwill impairment. The revised definition of a business will likely result in more acquisitions being accounted for as asset acquisitions, as opposed to business combinations. The guidance is effective for us on January 1, 2018 and is required to be applied prospectively to transactions occurring on or after the effective date. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><span style="font-family:Arial;font-size:9pt;">In January 2017, the FASB issued ASU No. 2017-04, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Test for Goodwill Impairment</span>. The standard removes Step 2 of the goodwill impairment test, which requires a company to perform procedures to determine the fair value of a reporting unit's assets and liabilities following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, a goodwill impairment charge will now be measured as the amount by which a reporting unit's carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. We elected to early adopt this standard on January 1, 2017. As we have not been required to complete Step 2 of the goodwill impairment test for several years, we do not anticipate that this standard will have an impact on our consolidated financial statements. Nature of operations – We employ a multi-channel strategy to provide a suite of customer life cycle management solutions to our customers. We offer a wide range of services and products to small businesses, including website development and hosting, email marketing, social media, search engine optimization and logo design, in addition to our checks and forms offerings. For financial institutions, we offer a portfolio of financial technology solutions including receivables management and data-driven marketing, as well as customer acquisition and loyalty programs, fraud prevention and profitability services and our check program solutions. We are also a leading printer of checks and accessories sold directly to consumers. Consolidation – The consolidated financial statements include the accounts of Deluxe Corporation and its wholly-owned subsidiaries. All intercompany accounts, transactions and profits have been eliminated. Revision of previously issued financial statements – <span style="font-family:Arial;font-size:9pt;">During the quarter ended June 30, 2016, we identified an error in the balance sheet presentation of borrowings under our revolving credit facility and the related asset for debt issuance costs. These amounts were previously presented as current items in our consolidated balance sheets and we determined that they should have been presented as non-current due to the February 2019 maturity date for amounts borrowed under our revolving credit facility. This change also corrects the presentation of cash flows associated with these borrowings. Previously, these cash flows were presented on a net basis. The change in balance sheet presentation requires that they be presented on a gross basis.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We assessed the materiality of this error on prior periods' financial statements in accordance with the Securities and Exchange Commission (SEC) Staff Accounting Bulletin No. 99, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Materiality</span><span style="font-family:Arial;font-size:9pt;">, codified in Accounting Standards Codification (ASC) 250, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Presentation of Financial Statements</span><span style="font-family:Arial;font-size:9pt;">. We concluded that the error was not material to any prior annual or interim period and therefore, amendments of previously filed reports are not required. In accordance with ASC 250, we have corrected the error for all prior periods presented by revising the consolidated financial statements appearing herein. Periods not presented herein will be revised, as applicable, in future filings. The revisions had no impact on total assets, total liabilities, shareholders' equity, net income or net cash used by financing activities. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As previously reported</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As revised</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,608</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,003</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>42,605</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>325,988</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,003</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>323,985</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>111,809</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,003</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,812</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Short-term borrowings</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(434,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>751,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(434,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>317,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>193,973</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>627,973</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As previously reported</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As revised</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net proceeds from short-term borrowings</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>274,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(274,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Proceeds from issuing long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>505,750</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>505,750</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments on long-term debt, including costs of debt reacquisition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(208,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(231,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(439,812</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net proceeds from short-term borrowings</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>159,875</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(160,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Proceeds from issuing long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>246,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>246,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments on long-term debt, including costs of debt reacquisition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(254,403</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(86,500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(340,903</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows. The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:<div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As previously reported</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As revised</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,608</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,003</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>42,605</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>325,988</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,003</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>323,985</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>111,809</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,003</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,812</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Short-term borrowings</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(434,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>751,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(434,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>317,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>193,973</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>627,973</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As previously reported</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">As revised</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net proceeds from short-term borrowings</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>274,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(274,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Proceeds from issuing long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>505,750</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>505,750</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments on long-term debt, including costs of debt reacquisition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(208,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(231,750</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(439,812</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net proceeds from short-term borrowings</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>159,875</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(160,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Proceeds from issuing long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>246,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>246,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments on long-term debt, including costs of debt reacquisition</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(254,403</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(86,500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(340,903</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.</span></div><br/> 44608000 -2003000 42605000 325988000 -2003000 323985000 111809000 2003000 113812000 434000000 -434000000 0 751043000 -434000000 317043000 193973000 434000000 627973000 274000000 -274000000 0 0 505750000 505750000 208062000 231750000 439812000 159875000 -160000000 -125000 0 246500000 246500000 254403000 86500000 340903000 Use of estimates – We have prepared the accompanying consolidated financial statements in conformity with generally accepted accounting principles (GAAP) in the United States. In this process, it is necessary for us to make certain assumptions and estimates affecting the amounts reported in the consolidated financial statements and related notes. These estimates and assumptions are developed based upon all available information. However, actual results can differ from assumed and estimated amounts. Foreign currency translation<span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span> The financial statements of our foreign subsidiaries are measured in the respective subsidiaries' functional currencies, primarily Canadian dollars, and are translated into U.S. dollars. Assets and liabilities are translated using the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average exchange rates during the year. The resulting translation gains and losses are reflected in accumulated other comprehensive loss in the shareholders' equity section of the consolidated balance sheets. Foreign currency transaction gains and losses are recorded in other income in the consolidated statements of income. Cash and cash equivalents –<span style="font-family:Arial;font-size:9pt;"> We consider all cash on hand and other highly liquid investments with original maturities of </span><span style="font-family:Arial;font-size:9pt;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;"> months or less to be cash and cash equivalents. The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents approximate fair value. Checks issued by us but not presented to the banks for payment may create negative book cash balances. These book overdrafts are included in accounts payable on the consolidated balance sheets and totaled </span><span style="font-family:Arial;font-size:9pt;"><span>$7,764</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2016 and </span><span style="font-family:Arial;font-size:9pt;"><span>$2,166</span></span> as of December 31, 2015. P3M0D 7764000 2166000 Marketable securities – Marketable securities as of December 31, 2015 consisted of a Canadian money market fund that was sold during 2016. The investment was classified as available-for-sale and was carried at fair value within other current assets in the consolidated balance sheet. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value. Trade accounts receivable –<span style="font-family:Arial;font-size:9pt;"> Trade accounts receivable are initially recorded at the invoiced amount upon the sale of goods or services to customers, and they do not bear interest. They are stated net of allowances for uncollectible accounts, which represent estimated losses resulting from the inability of customers to make the required payments. When determining the allowances for uncollectible accounts, we take several factors into consideration, including the overall composition of accounts receivable aging, our prior history of accounts receivable write-offs, the type of customer and our day-to-day knowledge of specific customers. Changes in the allowances for uncollectible accounts are included in selling, general and administrative (SG&amp;A) expense in our consolidated statements of income. The point at which uncollected accounts are written off varies by type of customer, but generally does not exceed </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span> year from the due date of the receivable. P1Y0M0D Inventories and supplies –<span style="font-family:Arial;font-size:9pt;"> Effective January 1, 2016, we adopted Accounting Standards Update (ASU) No. 2015-11, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Measurement of Inventory, </span><span style="font-family:Arial;font-size:9pt;">applying the new standard on a</span><span style="font-family:Arial;font-size:9pt;font-style:italic;"> </span><span style="font-family:Arial;font-size:9pt;">prospective basis. This standard requires that inventory be measured at the lower of cost or net realizable value. As of December 31, 2015, inventories were stated at the lower of average cost or market. Cost is calculated on a first-in, first-out basis. Application of the new standard did not have a significant impact on our results of operations or financial position. Supplies consist of items not used directly in the production of goods, such as maintenance and other supplies utilized in the production area.</span><br/> Funds held for customers – Our payroll services businesses collect funds from clients to pay their payroll and related taxes. We hold these funds temporarily until payments are remitted to the clients' employees and the appropriate taxing authorities. In addition, our cash receipt processing business remits a portion of cash receipts to our clients the business day following receipt. These funds, consisting of cash and available-for-sale marketable securities, are reported as funds held for customers in the consolidated balance sheets. The corresponding liability for these obligations is included in accrued liabilities in the consolidated balance sheets. The available-for-sale marketable securities are carried at fair value, with unrealized gains and losses included in accumulated other comprehensive loss in the consolidated balance sheets. Realized gains and losses are included in revenue in our consolidated statements of income. Realized gains recognized during the past three years were not significant. Long-term investments –<span style="font-family:Arial;font-size:9pt;"> Long-term investments consist primarily of cash surrender values of company-owned life insurance policies. Certain of these policies fund amounts due under our deferred compensation plan and our inactive supplemental executive retirement plan. Further information regarding these plans can be found in Note 11 and Note 12. Additionally, long-term investments include investments in domestic mutual funds with a fair value of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,877</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$2,091</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. We have elected to account for these investments under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. Realized and unrealized gains and losses, as well as dividends earned by the mutual fund investments are included in SG&amp;A expense in the consolidated statements of income. These investments correspond to a liability under an officers' deferred compensation plan that is not available to new participants and is fully funded by the mutual fund investments. The liability under the plan equals the fair value of the mutual fund investments. Thus, as the value of the investments changes, the value of the liability changes accordingly. As changes in the liability are reflected within SG&amp;A expense in the consolidated statements of income, the fair value option of </span>accounting for the mutual fund investments allows us to net changes in the investments and the related liability in the consolidated statements of income. The cost of securities sold is determined using the average cost method. 1877000 2091000 Property, plant and equipment –<span style="font-family:Arial;font-size:9pt;"> Property, plant and equipment, including leasehold and other improvements that extend an asset's useful life or productive capabilities, are stated at historical cost less accumulated depreciation. Buildings have been assigned useful lives of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>40</span></span><span style="font-family:Arial;font-size:9pt;"> years and machinery and equipment are generally assigned useful lives ranging from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;"><span>11</span></span><span style="font-family:Arial;font-size:9pt;"> years, with a weighted-average useful life of </span><span style="font-family:Arial;font-size:9pt;"><span>7</span></span><span style="font-family:Arial;font-size:9pt;"> years as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. Buildings are depreciated using the 150% declining balance method, and machinery and equipment are depreciated using the sum-of-the-years' digits method. Leasehold and building improvements are depreciated on the straight-line basis over the estimated useful life of the property or the life of the lease, whichever is shorter. Maintenance and repairs are expensed as incurred.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div>Fully depreciated assets are retained in property, plant and equipment until disposal. Any gains or losses resulting from the disposition of property, plant and equipment are included in SG&amp;A expense in the consolidated statements of income, with the exception of building sales. Such gains and losses are reported separately in the consolidated statements of income, if significant. P40Y0M0D P1Y0M0D P11Y0M0D P7Y0M0D Assets held for sale<span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span>We record assets held for sale at the lower of their carrying value or fair value less costs to sell. Assets are classified as held for sale in our consolidated balance sheets when the following conditions are met: (1) management has the authority and commits to a plan to sell the assets; (2) the assets are available for immediate sale in their present condition; (3) there is an active program to locate a buyer and the plan to sell the assets has been initiated; (4) the sale of the assets is probable within one year; (5) the assets are being actively marketed at a reasonable sales price relative to their current fair value; and (6) it is unlikely that the plan to sell will be withdrawn or that significant changes to the plan will be made. Information regarding assets held for sale can be found in Note 2. Intangibles –<span style="font-family:Arial;font-size:9pt;"> Intangible assets are stated at historical cost less accumulated amortization. Amortization expense is generally determined on the straight-line basis over periods ranging from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;"><span>20</span></span><span style="font-family:Arial;font-size:9pt;"> years, with a weighted-average useful life of </span><span style="font-family:Arial;font-size:9pt;"><span>7</span></span><span style="font-family:Arial;font-size:9pt;"> years as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. Customer lists are generally amortized using accelerated methods that reflect the pattern in which we receive the economic benefit of the asset. Each reporting period, we evaluate the remaining useful lives of our amortizable intangibles to determine whether events or circumstances warrant a revision to the remaining period of amortization. If our estimate of an asset's remaining useful life is revised, the remaining carrying amount of the asset is amortized prospectively over the revised remaining useful life. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, we held a trade name asset that has been assigned an indefinite useful life. As such, this asset is not amortized, but is subject to impairment testing on at least an annual basis. Any gains or losses resulting from the disposition of intangibles are included in SG&amp;A expense in the consolidated statements of income.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We capitalize costs of software developed or obtained for internal use, including website development costs, once the preliminary project stage has been completed, management commits to funding the project and it is probable that the project will be completed and the software will be used to perform the function intended. Capitalized costs include only (1) external direct costs of materials and services consumed in developing or obtaining internal-use software, (2) payroll and payroll-related costs for employees who are directly associated with and who devote time to the internal-use software project, and (3) interest costs incurred, when significant, while developing internal-use software. Costs incurred in populating websites with information about the company or products are expensed as incurred. Capitalization of costs ceases when the project is substantially complete and ready for its intended use. The carrying value of internal-use software is reviewed in accordance with our policy on impairment of long-lived assets and amortizable intangibles.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div>We incur costs in connection with the development of certain software products that we sell to our customers. Costs for the development of software products to be sold are expensed as incurred until technological feasibility is established, at which time, such costs are capitalized until the product is available for general release to customers. P1Y0M0D P20Y0M0D P7Y0M0D Impairment of long-lived assets and amortizable intangibles –<span style="font-family:Arial;font-size:9pt;"> We evaluate the recoverability of property, plant, equipment and amortizable intangibles not held for sale whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to, (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used or in its physical condition, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of an asset. We compare the carrying amount of the asset to the estimated undiscounted future cash flows associated with it. If the sum of the expected future net cash flows is less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the fair value of the asset. As quoted market prices are not available for the majority of our assets, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. During 2014, we recorded asset impairment charges related to Small Business Services intangible assets. Further information regarding the impairment charges can be found in Note 7.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We evaluate the recoverability of property, plant, equipment and intangibles held for sale by comparing the asset's carrying amount with its estimated fair value less costs to sell. Should the estimated fair value less costs to sell be less than the </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">carrying value of the long-lived asset, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the estimated fair value of the asset less costs to sell. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The evaluation of asset impairment requires us to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts. Impairment of indefinite-lived intangibles and goodwill –<span style="font-family:Arial;font-size:9pt;"> We evaluate the carrying value of indefinite-lived intangibles and goodwill on July 31</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">st</sup></span><span style="font-family:Arial;font-size:9pt;"> of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Such circumstances could include, but are not limited to, (1) a significant adverse change in legal factors or in business climate, (2) unanticipated competition, (3) an adverse action or assessment by a regulator, or (4) an adverse change in market conditions that are indicative of a decline in the fair value of the assets. Further information regarding our impairment analyses can be found in Note 7.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In completing the annual impairment analysis of our indefinite-lived trade name in each of the past three years, we elected to perform a quantitative assessment. This assessment compares the carrying amount of the asset to its estimated fair value. The estimate of fair value is based on the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the trade name. An assumed royalty rate is applied to forecasted revenue and the resulting cash flows are discounted. If the estimated fair value is less than the carrying value of the asset, an impairment loss would be recognized for the difference. The impairment analysis completed in each of the past three years indicated no impairment of our indefinite-lived trade name. In addition to the required impairment analysis, we regularly evaluate the remaining useful life of this asset to determine whether events and circumstances continue to support an indefinite useful life. If we were to determine that the asset has a finite useful life, we would test it for impairment and then amortize its remaining carrying value over its estimated remaining useful life.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">To analyze goodwill for impairment, we must assign our goodwill to individual reporting units. Identification of reporting units includes an analysis of the components that comprise each of our operating segments, which considers, among other things, the manner in which we operate our business and the availability of discrete financial information. Components of an operating segment are aggregated to form one reporting unit if the components have similar economic characteristics. We periodically review our reporting units to ensure that they continue to reflect the manner in which we operate our business. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">When completing our annual goodwill impairment analysis, we have the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after this qualitative assessment, we determine it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step, quantitative impairment test is unnecessary. During 2016 and 2015, we elected to perform a qualitative assessment for all of our reporting units to which goodwill was assigned, with one exception. We elected to perform a quantitative analysis of our Financial Services Commercial reporting unit in 2016 as the previous quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately </span><span style="font-family:Arial;font-size:9pt;"><span>13%</span></span><span style="font-family:Arial;font-size:9pt;">. This relatively small percentage was primarily due to the fact that the reporting unit had been recently acquired in October 2014. In completing the 2016 and 2015 qualitative analyses, we noted no changes in events or circumstances which would have required us to complete the two-step quantitative goodwill impairment analysis for any of the reporting units analyzed. In addition, the quantitative analyses completed for the Financial Services Commercial reporting unit in 2016 and 2015 indicated no impairment. As such, no goodwill impairment charges were recorded as a result of our 2016 or 2015 annual goodwill impairment analyses. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In completing the 2016 and 2015 quantitative analyses for our Financial Services Commercial reporting unit and the 2014 quantitative analysis for all of our reporting units, we first calculated the estimated fair value of each reporting unit to which goodwill was assigned and compared this estimated fair value to the carrying amount of the reporting unit's net assets. In calculating the estimated fair value, we used the income approach. The income approach is a valuation technique under which we estimated future cash flows using the reporting unit's financial forecast from the perspective of an unrelated market participant. Using historical trending and internal forecasting techniques, we projected revenue and applied our fixed and variable cost experience rates to the projected revenue to arrive at the future cash flows. A terminal value was then applied to the projected cash flow stream. Future estimated cash flows were discounted to their present value to calculate the estimated fair value. The discount rate used was the value-weighted average of our estimated cost of capital derived using both known and estimated customary market metrics. In determining the estimated fair values of our reporting units, we were required to estimate a number of factors, including projected operating results, terminal growth rates, economic conditions, anticipated future cash flows, the discount rate and the allocation of shared or corporate items. Because our 2014 quantitative analysis included all of our reporting units, the summation of our reporting units' fair values was compared to our consolidated fair value, as indicated by our market capitalization, to evaluate the reasonableness of our calculations. If the carrying amount of a reporting unit's net assets exceeds its estimated fair value, the second step of the goodwill impairment analysis requires us to measure the amount of the impairment loss. An impairment loss is calculated by comparing the implied fair value of the goodwill to its carrying amount. To calculate the implied fair value of goodwill, the fair value of the reporting unit's assets and liabilities, excluding goodwill, is estimated. The excess of the fair value of the reporting unit over the amount assigned to its assets and liabilities, </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">excluding goodwill, is the implied fair value of the reporting unit's goodwill. We were not required to complete the second step of the goodwill impairment analysis for any of our reporting units, and no goodwill impairment charges were recorded during 2014. </span></div><br/> 0.13 Contract acquisition costs –<span style="font-family:Arial;font-size:9pt;"> We record contract acquisition costs when we sign or renew certain contracts with our financial institution clients. These costs, which are essentially pre-paid product discounts, consist of cash payments or accruals related to amounts owed to financial institution clients by our Financial Services segment. Contract acquisition costs are amortized as reductions of revenue over the related contract term, generally on the straight-line basis. Currently, these amounts are being amortized over periods ranging from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;"><span>10</span></span><span style="font-family:Arial;font-size:9pt;"> years, with a weighted-average life of </span><span style="font-family:Arial;font-size:9pt;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> years as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span>. Whenever events or changes occur that impact the related contract, including significant declines in the anticipated profitability, we evaluate the carrying value of the contract acquisition costs to determine if impairment has occurred. Should a financial institution cancel a contract prior to the agreement's termination date, or should the volume of orders realized through a financial institution fall below contractually-specified minimums, we generally have a contractual right to a refund of the remaining unamortized contract acquisition costs. These costs are included in other non-current assets in the consolidated balance sheets. P1Y0M0D P10Y0M0D P6Y0M0D Advertising costs –<span style="font-family:Arial;font-size:9pt;"> Deferred advertising costs include materials, printing, labor and postage costs related to direct response advertising programs of our Direct Checks and Small Business Services segments. These costs are amortized as SG&amp;A expense over periods (not exceeding </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>18</span></span><span style="font-family:Arial;font-size:9pt;"> months) that correspond to the estimated revenue streams of the individual advertisements. The actual revenue streams are analyzed at least annually to monitor the propriety of the amortization periods. Judgment is required in estimating the future revenue streams, especially with regard to check re-orders, which can span an extended period of time. Significant changes in the actual revenue streams would require the amortization periods to be modified, thus impacting our results of operations during the period in which the change occurred and in subsequent periods. Within our Direct Checks segment, approximately </span><span style="font-family:Arial;font-size:9pt;"><span>87%</span></span><span style="font-family:Arial;font-size:9pt;"> of the costs of individual advertisements is expensed within 6 months of the advertisement. The deferred advertising costs of our Small Business Services segment are fully amortized within </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> months of the advertisement. Deferred advertising costs are included in other current assets and other non-current assets in the consolidated balance sheets.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:Arial;font-size:9pt;">Non-direct response advertising projects are expensed as incurred. Catalogs provided to financial institution clients of our Financial Services segment are accounted for as prepaid assets until they are shipped to financial institutions. The total amount of advertising expense was </span><span style="font-family:Arial;font-size:9pt;"><span>$85,141</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$87,396</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$91,937</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span>. P18M0D 0.87 P6M0D 85141000 87396000 91937000 Loans and notes receivable from distributors –<span style="font-family:Arial;font-size:9pt;"> We have, at times, provided loans to certain of our Safeguard® distributors</span><span style="font-family:Arial;font-size:9pt;font-style:italic;"> </span><span style="font-family:Arial;font-size:9pt;">to allow them to purchase the operations of other small business distributors. We have also sold the operations of distributors that we own in exchange for notes receivable. These loans and notes receivable are included in other current assets and other non-current assets in the consolidated balance sheets. Interest is accrued at market interest rates as earned. We generally withhold commissions payable to the distributors to settle the monthly payments due on the receivables. On a monthly basis, we evaluate the collectibility of the receivables based on the commissions earned by the distributors and their reported financial results. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span>, past due amounts, allowances for credit losses and receivables placed on non-accrual status were not significant. The determination to place receivables on non-accrual status is completed on a case-by-case basis, evaluating the specifics of each situation. Restructuring charges – Over the past several years, we have recorded restructuring charges as a result of various cost management efforts, including facility closings, the relocation of business activities, and fundamental changes in the manner in which certain business functions are conducted. These charges have consisted primarily of accruals for employee termination benefits payable under our ongoing severance benefit plan. We record accruals for employee termination benefits when it is probable that a liability has been incurred and the amount of the liability is reasonably estimable. As such, judgment is involved in determining when it is appropriate to record restructuring accruals. Additionally, we are required to make estimates and assumptions in calculating the restructuring accruals as, on some occasions, employees choose to voluntarily leave the company prior to their termination date or they secure another position within the company. In these situations, the employees do not receive termination benefits. To the extent our assumptions and estimates differ from our actual costs, subsequent adjustments to restructuring accruals have been and will be required. Restructuring accruals are included in accrued liabilities in our consolidated balance sheets. In addition to employee termination benefits, we also typically incur other costs related to restructuring activities including, but not limited to, information technology costs, employee and equipment moves, training and travel. These costs are expensed as incurred. Litigation – We are party to legal actions and claims arising in the ordinary course of business. We record accruals for legal matters when the expected outcome of these matters is either known or considered probable and can be reasonably estimated. Our accruals do not include related legal and other costs expected to be incurred in defense of legal actions. Further information regarding litigation can be found in Note 14. Income taxes –<span style="font-family:Arial;font-size:9pt;"> Deferred income taxes result from temporary differences between the financial reporting basis of assets and liabilities and their respective tax reporting bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences reverse. Net deferred tax assets are recognized to the extent that realization of such benefits is more likely than not.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We are subject to tax audits in numerous domestic and foreign tax jurisdictions. Tax audits are often complex and can require several years to complete. In the normal course of business, we are subject to challenges from the Internal Revenue Service and other tax authorities regarding the amount of taxes due. These challenges may alter the timing or amount of taxable income or deductions, or the allocation of income among tax jurisdictions. We recognize the benefits of tax return positions in the financial statements when they are more-likely-than-not to be sustained by the taxing authorities based solely on the technical merits of the position. If the recognition threshold is met, the tax benefit is measured and recognized as the largest amount of tax benefit that, in our judgment, is greater than </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>50%</span></span><span style="font-family:Arial;font-size:9pt;"> likely to be realized. Accrued interest and penalties related to unrecognized tax positions are included in our provision for income taxes in the consolidated statements of income. </span></div><br/> 0.50 Derivative financial instruments –<span style="font-family:Arial;font-size:9pt;"> Information regarding our derivative financial instruments is included in Note 6. As of December 31, 2016, we did not have any derivative instruments outstanding as we settled all of our interest rate swaps during 2016. These derivative financial instruments were included in other non-current liabilities in the consolidated balance sheet as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We do not use derivative financial instruments for speculative or trading purposes. Our policy is that all derivative transactions must be linked to an existing balance sheet item or firm commitment, and the notional amount cannot exceed the value of the exposure being hedged.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>We recognize all derivative financial instruments in the consolidated financial statements at fair value regardless of the purpose or intent for holding the instrument. Changes in the fair value of derivative financial instruments are recognized periodically either in income or in shareholders' equity as a component of accumulated other comprehensive loss, depending on whether the derivative financial instrument qualifies for hedge accounting, and if so, whether it qualifies as a fair value hedge or a cash flow hedge and whether the hedge is effective. Generally, changes in fair values of derivatives accounted for as fair value hedges are recorded in income along with the portion of the change in the fair value of the hedged items that relate to the hedged risk. Changes in fair values of derivatives accounted for as cash flow hedges, to the extent they are effective as hedges, are recorded in accumulated other comprehensive loss, net of tax. We classify the cash flows from derivative instruments that have been designated as fair value or cash flow hedges in the same category as the cash flows from the items being hedged. Changes in fair values of derivatives not qualifying as hedges and the ineffective portion of hedges are reported in income. Revenue recognition –<span style="font-family:Arial;font-size:9pt;"> In general, revenue is recognized when (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the sales price is fixed or determinable, and (4) collectibility is reasonably assured. Revenue is presented in the consolidated statements of income net of rebates, discounts, amortization of contract acquisition costs, and sales tax.</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The majority of our revenues are generated from the sale of products for which revenue is recognized upon shipment or customer receipt, based upon the transfer of title. Product revenue includes amounts billed to customers for shipping and handling and pass-through costs, such as marketing materials for which our financial institution clients reimburse us. Costs incurred for shipping and handling and pass-through costs are reflected in cost of products. For sales with a right of return, we record a reserve for estimated sales returns based on significant historical experience. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We enter into contractual agreements with financial institution clients for rebates on certain products we sell. We record these amounts as reductions of revenue in the consolidated statements of income and as accrued liabilities in the consolidated balance sheets when the related revenue is recorded. At times, we may also sell products at discounted prices or provide free products to customers when they purchase a specified product. Discounts are recorded as reductions of revenue when the related revenue is recorded. The cost of free products is recorded as cost of products when the revenue for the related order is recorded. Reported revenue for our Financial Services segment does not reflect the full retail price paid by end-consumers to their financial institutions. Instead, revenue reflects the amounts paid to us by our financial institution clients.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our services consist primarily of web design, hosting and other web services; fraud prevention; marketing services, including email, mobile, social media and other self-service marketing solutions, as well as data-driven marketing solutions; financial technology solutions; financial institution customer acquisition and loyalty programs; payroll services; and logo design. We recognize the majority of these service revenues as the services are provided. In some situations, our web hosting and applications services are billed on a quarterly, semi-annual or annual basis. When a customer pays in advance for services, we defer the revenue and recognize it as the services are performed. Up-front set-up fees related to our web hosting, applications services and outsourcing services are deferred and recognized as revenue on the straight-line basis over the term of the customer relationship. Deferred revenue is included in accrued liabilities and other non-current liabilities in the consolidated balance sheets.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">A portion of our financial technology solutions revenue results from the sale of bundled arrangements that may include hardware, software and professional services. As these arrangements involve customization and modification of the software, we recognize revenues from these contracts using the percentage-of-completion method of accounting, which involves calculating the percentage of services provided during the reporting period compared with the total estimated services to be provided over the duration of the contract. We record costs and earnings in excess of billings on uncompleted contracts within other current assets and billings in excess of costs and earnings on uncompleted contracts within other current liabilities in the consolidated </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">balance sheets. The amount included in other current assets related to these contracts was </span><span style="font-family:Arial;font-size:9pt;"><span>$6,729</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$7,471</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. The amount included in other current liabilities related to these contracts was </span><span style="font-family:Arial;font-size:9pt;"><span>$1,266</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$569</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">At times, a financial institution client may terminate its contract with us prior to the end of the contract term. In substantially all of these cases, the financial institution is contractually required to remit a contract termination payment. Such payments are recorded as revenue when the termination agreement is executed, provided that we have no further service or contractual obligations, and collection of the funds is assured. If we have a continuing service obligation following the execution of a contract termination agreement, we record the related revenue over the remaining service period.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> 6729000 7471000 1266000 569000 Employee share-based compensation<span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> Our share-based compensation consists of non-qualified stock options, restricted stock units, restricted stock, performance share awards and an employee stock purchase plan. Employee share-based compensation expense is included in total cost of revenue and in SG&amp;A expense in our consolidated statements of income, based on the functional areas of the employees receiving the awards, and is recognized as follows:</span><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of stock options is measured on the grant date using the Black-Scholes option pricing model. The related compensation expense is recognized on the straight-line basis, net of estimated forfeitures, over the options' vesting periods.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of restricted stock and a portion of our restricted stock unit awards is measured on the grant date based on the market value of our common stock. The related compensation expense, net of estimated forfeitures, is recognized over the applicable service period.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Certain of our restricted stock unit awards may be settled in cash if an employee voluntarily chooses to leave the company. These awards are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets and are re-measured at fair value as of each balance sheet date.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Compensation expense resulting from the </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>15%</span></span><span style="font-family:Arial;font-size:9pt;"> discount provided under our employee stock purchase plan is recognized over the purchase period of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> months. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The performance share awards specify certain performance/market-based conditions that must be achieved in order for the awards to vest. For the portion of the awards based on a performance condition, the performance target is not considered in determining the fair value of the awards and thus, fair value is measured on the grant date based on the market value of our common stock. The related compensation expense for this type of award is recognized, net of estimated forfeitures, over the related service period. The amount of compensation expense is dependent on our periodic assessment of the probability of the targets being achieved and our estimate, which may vary over time, of the number of shares that ultimately will be issued. For the portion of the awards based on a market condition, fair value is calculated on the grant date using the Monte Carlo simulation model. All compensation cost for these awards is recognized, net of estimated forfeitures, over the related service period, even if the market condition is never satisfied.</span></div></td></tr></table><br/> 0.15 P6M0D Earnings per share – We calculate earnings per share using the two-class method as we have unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalent payments. The two-class method is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Basic earnings per share is based on the weighted-average number of common shares outstanding during the year. Diluted earnings per share is based on the weighted-average number of common shares outstanding during the year, adjusted to give effect to potential common shares such as stock options and shares to be issued under our employee stock purchase plan. Comprehensive income – Comprehensive income includes charges and credits to shareholders' equity that are not the result of transactions with shareholders. Our total comprehensive income consists of net income, amortization of gains and losses on derivative instruments, changes in the funded status and amortization of amounts related to our postretirement benefit plans, unrealized gains and losses on available-for-sale marketable securities, and foreign currency translation adjustments. The items of comprehensive income, with the exception of net income, are included in accumulated other comprehensive loss in the consolidated balance sheets and statements of shareholders' equity. Recently adopted accounting pronouncements –<span style="font-family:Arial;font-size:9pt;"> In June 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-12, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period</span><span style="font-family:Arial;font-size:9pt;">. The standard requires that a performance target that affects vesting and that could be achieved after the requisite service period should be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. We adopted this standard on January 1, 2016. As our accounting treatment for these awards was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.</span><div style="line-height:120%;text-align:left;text-indent:38px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In April 2015, the FASB issued ASU No. 2015-03, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs</span><span style="font-family:Arial;font-size:9pt;">. The standard requires that debt issuance costs related to a recognized debt liability be presented in the consolidated balance sheets as a direct reduction from the carrying amount of the debt liability. We adopted this standard on January 1, 2016, applying it retrospectively. The consolidated balance sheet as of December 31, 2015 reflects the reclassification of debt issuance costs of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,249</span></span><span style="font-family:Arial;font-size:9pt;"> from other non-current assets to long-term debt. The amount of debt issuance costs included in long-term debt as of </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">December 31, 2016 was </span><span style="font-family:Arial;font-size:9pt;"><span>$1,037</span></span><span style="font-family:Arial;font-size:9pt;">. In August 2015, the FASB issued ASU No. 2015-15, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements – Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting</span><span style="font-family:Arial;font-size:9pt;">. This standard adds SEC paragraphs pursuant to the SEC Staff announcement at the June 18, 2015 Emerging Issues Task Force (EITF) meeting about the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements. Under this guidance, the SEC Staff would not object to presenting such costs as an asset and subsequently amortizing the deferred costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings under the arrangement. Debt issuance costs of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,370</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2016 and </span><span style="font-family:Arial;font-size:9pt;"><span>$2,003</span></span><span style="font-family:Arial;font-size:9pt;"> as of December 31, 2015 related to our revolving line-of-credit arrangement. We continue to include these costs within other non-current assets, amortizing them over the term of the arrangement.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In April 2015, the FASB issued ASU No. 2015-05, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Customer's Accounting for Fees Paid in a Cloud Computing Arrangement</span><span style="font-family:Arial;font-size:9pt;">. The standard provides guidance to customers about whether a cloud computing arrangement includes a software license. If the arrangement does include a software license, the software license element of the arrangement should be accounted for in the same manner as the acquisition of other software licenses. We adopted this standard on January 1, 2016, applying it prospectively to all arrangements entered into or materially modified on or after January 1, 2016. Adoption of this standard did not have a significant impact on our results of operations or financial position. </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In May 2015, the FASB issued ASU No. 2015-07, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent)</span><span style="font-family:Arial;font-size:9pt;">. Under the standard, investments measured at net asset value (NAV) as a practical expedient for fair value are excluded from the fair value hierarchy. As such, they are not assigned a fair value measurement level in financial statement disclosures of fair value. This standard was effective for us on January 1, 2016. We have reflected the new guidance in our disclosures regarding the plan assets of our postretirement benefit plan presented in Note 12, applying the guidance retrospectively to all periods presented.</span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In July 2015, the FASB issued ASU No. 2015-11, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Measurement of Inventory</span><span style="font-family:Arial;font-size:9pt;">. The standard requires that inventory within the scope of the guidance be measured at the lower of cost or net realizable value. Previously, inventory was measured at the lower of cost or market. We elected to early adopt this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In September 2015, the FASB issued ASU No. 2015-16, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Accounting for Measurement-Period Adjustments. </span><span style="font-family:Arial;font-size:9pt;">When recording the purchase price allocation for a business combination in the financial statements, an acquirer may record preliminary amounts when measurements are incomplete as of the end of a reporting period. When the required information is received to finalize the purchase price allocation, the preliminary amounts are adjusted. These adjustments are referred to as measurement-period adjustments. This standard eliminates the requirement to restate prior period financial statements for measurement-period adjustments. Instead, it requires that the cumulative impact of a measurement-period adjustment be recognized in the reporting period in which the adjustment is identified. We adopted this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In March 2016, the FASB issued ASU No. 2016-09, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Improvements to Employee Share-Based Payment Accounting</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to simplify various aspects of the accounting and presentation of share-based payments. We elected to early adopt this standard as of January 1, 2016. Adoption of this standard had the following impacts on our consolidated financial statements:</span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Consolidated statements of income</span><span style="font-family:Arial;font-size:9pt;"> – The new standard requires that the tax effects of share-based compensation be recognized in the income tax provision. Previously, these amounts were recognized in additional paid-in capital. Net tax benefits related to share-based compensation awards of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,008</span></span><span style="font-family:Arial;font-size:9pt;"> were recognized as reductions of income tax expense in the 2016 consolidated statement of income. These tax benefits reduced our 2016 effective income tax rate </span><span style="font-family:Arial;font-size:9pt;"><span>1.2</span></span><span style="font-family:Arial;font-size:9pt;"> points. In addition, in calculating potential common shares used to determine diluted earnings per share, GAAP requires us to use the treasury stock method. The new standard requires that assumed proceeds under the treasury stock method be modified to exclude the amount of excess tax benefits that would have been recognized in additional paid-in capital. These changes were applied on a prospective basis and resulted in an increase of </span><span style="font-family:Arial;font-size:9pt;"><span>$0.08</span></span><span style="font-family:Arial;font-size:9pt;"> per share in basic earnings per share and </span><span style="font-family:Arial;font-size:9pt;"><span>$0.07</span></span><span style="font-family:Arial;font-size:9pt;"> per share in diluted earnings per share during 2016.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In recording share-based compensation expense, the standard allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We have elected to include an estimate of forfeitures in the computation of our share-based compensation expense. As this treatment is consistent with previous guidance, this election had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Consolidated statements of cash flows</span><span style="font-family:Arial;font-size:9pt;"> – The standard requires that excess tax benefits from share-based employee awards be reported as operating activities in the consolidated statements of cash flows. Previously, these cash flows were included in financing activities. We elected to apply this change on a prospective basis, resulting in an increase in net cash provided by operating activities and a decrease in net cash provided by financing activities of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,651</span></span><span style="font-family:Arial;font-size:9pt;"> for 2016.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The standard requires that employee taxes paid when an employer withholds shares for tax-withholding purposes be reported as financing activities in the consolidated statements of cash flows. Previously, these cash flows were included in operating activities. This change was required to be applied on a retrospective basis. As such, the consolidated statement of cash flows for prior periods was revised, resulting in an increase in net cash provided by operating activities and in net cash used by financing activities of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,698</span></span><span style="font-family:Arial;font-size:9pt;"> for 2015 and </span><span style="font-family:Arial;font-size:9pt;"><span>$4,703</span></span><span style="font-family:Arial;font-size:9pt;"> for 2014, compared to previously reported amounts. The amount of employee taxes paid for shares withheld was </span><span style="font-family:Arial;font-size:9pt;"><span>$5,589</span></span><span style="font-family:Arial;font-size:9pt;"> for 2016.</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In August 2016, the FASB issued ASU No. 2016-15, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. We elected to early adopt this standard as of July 1, 2016. As our consolidated statement of cash flows presentation was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accounting pronouncements not yet adopted – </span><span style="font-family:Arial;font-size:9pt;">In May 2014, the FASB issued ASU No. 2014-09, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</span><span style="font-family:Arial;font-size:9pt;">. The standard provides revenue recognition guidance for any entity that enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of non-financial assets, unless those contracts are within the scope of other accounting standards. The standard also expands the required financial statement disclosures regarding revenue recognition. In addition, in March 2016, the FASB issued ASU No. 2016-08, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</span><span style="font-family:Arial;font-size:9pt;">, in April 2016, the FASB issued ASU No. 2016-10, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Identifying Performance Obligations and Licensing</span><span style="font-family:Arial;font-size:9pt;">, and in May 2016, the FASB issued ASU No. 2016-12, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Narrow-Scope Improvements and Practical Expedients</span><span style="font-family:Arial;font-size:9pt;">. These standards are intended to clarify aspects of ASU No. 2014-09 and are effective for us upon adoption of ASU No. 2014-09. The new guidance is effective for us on January 1, 2018 and we will not be early adopting these standards. We have identified over </span><span style="font-family:Arial;font-size:9pt;"><span>100</span></span><span style="font-family:Arial;font-size:9pt;"> revenue streams and we are currently in the process of analyzing each of these in accordance with the new guidance. We have completed the evaluation of our Direct Checks segment's revenue streams and we do not expect the application of this standard to those revenue streams to have a significant impact on our results of operations or financial position. When our evaluation is completed, we will determine the method of transition that we will use in adopting the new standards.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In January 2016, the FASB issued ASU No. 2016-01, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Recognition and Measurement of Financial Assets and Financial Liabilities</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to improve the recognition, measurement, presentation and disclosure of financial instruments. The guidance is effective for us on January 1, 2018. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In February 2016, the FASB issued ASU No. 2016-02, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Leasing</span><span style="font-family:Arial;font-size:9pt;">. The standard is intended to increase transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities for virtually all leases and by requiring the disclosure of key information about leasing arrangements. The guidance is effective for us on January 1, 2019, and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In June 2016, the FASB issued ASU No. 2016-13, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</span><span style="font-family:Arial;font-size:9pt;">. The standard introduces new guidance for the accounting for credit losses on instruments within its scope, including trade and loans receivable and available-for-sale debt securities. The guidance is effective for us on January 1, 2020, and requires adoption using a modified retrospective approach. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2016, the FASB issued ASU No. 2016-16, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Intra-Entity Transfers of Assets Other Than Inventory</span><span style="font-family:Arial;font-size:9pt;">. The standard requires recognition of the tax effects resulting from the intercompany sale of an asset when the transfer occurs. Previously, the tax effects were deferred until the transferred asset was sold to a third party. The guidance is effective for us on January 1, 2018 and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In January 2017, the FASB issued ASU No. 2017-01, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Clarifying the Definition of a Business</span><span style="font-family:Arial;font-size:9pt;">. The standard revises the definition of a business, which affects many areas of accounting such as business combinations and disposals and goodwill impairment. The revised definition of a business will likely result in more acquisitions being accounted for as asset acquisitions, as opposed to business combinations. The guidance is effective for us on January 1, 2018 and is required to be applied prospectively to transactions occurring on or after the effective date. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><span style="font-family:Arial;font-size:9pt;">In January 2017, the FASB issued ASU No. 2017-04, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Simplifying the Test for Goodwill Impairment</span>. The standard removes Step 2 of the goodwill impairment test, which requires a company to perform procedures to determine the fair value of a reporting unit's assets and liabilities following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, a goodwill impairment charge will now be measured as the amount by which a reporting unit's carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. We elected to early adopt this standard on January 1, 2017. As we have not been required to complete Step 2 of the goodwill impairment test for several years, we do not anticipate that this standard will have an impact on our consolidated financial statements. 2249000 1037000 1370000 2003000 4008000 -0.012 0.08 0.07 4651000 1698000 4703000 5589000 100 Supplemental balance sheet and cash flow information<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Trade accounts receivable </span><span style="font-family:Arial;font-size:9pt;">– Net trade accounts receivable was comprised of the following at December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade accounts receivable – gross</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>155,477</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>128,470</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Allowances for uncollectible accounts</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade accounts receivable – net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>152,649</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>123,654</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Changes in the allowances for uncollectible accounts for the years ended December 31 were as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, beginning of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">4,816</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">4,335</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,861</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Bad debt expense</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,539</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,994</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Write-offs, net of recoveries</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,527</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,377</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,520</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, end of year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,335</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Inventories and supplies</span><span style="font-family:Arial;font-size:9pt;"> – Inventories and supplies were comprised of the following at December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Raw materials</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,861</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,719</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Semi-finished goods</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,990</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,208</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Finished goods</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,235</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>24,955</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Supplies</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,096</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,074</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inventories and supplies</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40,182</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41,956</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Available-for-sale securities –</span><span style="font-family:Arial;font-size:9pt;"> Available-for-sale marketable securities included within funds held for customers and other current assets were comprised of the following:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2016</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funds held for customers:</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Domestic money market fund</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian and provincial government securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,320</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,092</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian guaranteed investment certificates</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,440</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,440</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,534</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Funds held for customers, as reported on the consolidated balance sheet as of </span><span style="font-family:Arial;font-size:7pt;">December 31, 2016</span><span style="font-family:Arial;font-size:7pt;">, also included cash of </span><span style="font-family:Arial;font-size:7pt;"><span>$66,289</span></span><span style="font-family:Arial;font-size:7pt;">. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of </span><span style="font-family:Arial;font-size:7pt;"><span>$18,743</span></span><span style="font-family:Arial;font-size:7pt;"> were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included </span><span style="font-family:Arial;font-size:7pt;"><span>$12,287</span></span><span style="font-family:Arial;font-size:7pt;"> related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian and provincial government securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,841</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian guaranteed investment certificates</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,226</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,226</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities (funds held for customers)</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,158</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,067</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian money market fund (other current assets)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,774</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,683</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-indent:36px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Funds held for customers, as reported on the consolidated balance sheet as of </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:7pt;">, also included cash of </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$38,276</span></span><span style="font-family:Arial;font-size:7pt;">.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected maturities of available-for-sale securities as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> were as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Due in one year or less</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,620</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Due in two to five years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,066</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Due in six to ten years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,848</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,534</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Further information regarding the fair value of available-for-sale marketable securities can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Property, plant and equipment </span><span style="font-family:Arial;font-size:9pt;">– Property, plant and equipment was comprised of the following at December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="25"/></tr><tr><td style="width:24%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Land and improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,129</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,951</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,178</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,118</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,836</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,282</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Buildings and improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,976</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(76,562</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,414</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>110,100</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(73,052</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,048</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Machinery and equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>294,040</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(264,736</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,304</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>292,299</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(263,897</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,402</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Property, plant and equipment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>436,145</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(349,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,896</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>430,517</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(344,785</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85,732</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Assets held for sale/facility sale </span><span style="font-family:Arial;font-size:9pt;">– Assets held for sale as of December 31, 2016 included the operations of a small business distributor and a provider of printed and promotional products that we previously acquired. Assets held for sale as of December 31, 2015 included the operations of the same small business distributor. These businesses were included in the Small Business Services segment and the assets consisted primarily of customer list intangible assets. We are actively marketing these businesses and expect the selling prices will exceed their carrying values. Net assets held for sale consisted of the following at December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="11"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:27%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Balance sheet caption</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other current assets</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Intangibles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,135</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,533</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Assets held for sale</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>433</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>436</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Assets held for sale</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(146</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(366</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-current deferred income tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,697</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,777</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current liabilities</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net assets held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,728</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,829</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2014, we sold our Colorado Springs, Colorado facility and entered into an operating lease on a portion of the facility. We received cash proceeds of </span><span style="font-family:Arial;font-size:9pt;"><span>$8,451</span></span><span style="font-family:Arial;font-size:9pt;"> from the sale and recognized the full amount of the net pre-tax loss on the sale of </span><span style="font-family:Arial;font-size:9pt;"><span>$735</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Intangibles</span><span style="font-family:Arial;font-size:9pt;"> – Intangibles were comprised of the following at December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="25"/></tr><tr><td style="width:24%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Indefinite-lived:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortizable intangibles:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>385,293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(310,195</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>75,098</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>375,037</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(310,665</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>64,372</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer lists/relationships</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>308,375</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(76,276</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>232,099</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>202,682</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(54,990</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>147,692</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade names</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>68,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(40,857</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,404</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>64,881</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(36,325</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,556</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34,700</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,050</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,650</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,765</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>24,735</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,808</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,378</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>430</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,002</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>856</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortizable intangibles</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>826,437</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(435,756</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>390,681</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>673,958</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(407,747</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>266,211</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Intangibles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>845,537</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(435,756</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>409,781</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>693,058</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(407,747</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>285,311</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">Amortization expense related to intangibles was as follows for the years ended December 31:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,217</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>31,752</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34,282</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,164</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>601</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other amortizable intangibles</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,583</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25,784</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,192</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of intangibles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>77,085</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>60,700</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,075</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Based on the intangibles in service as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, estimated amortization expense for each of the next five years ending December 31 is as follows:</span></div><div style="line-height:120%;text-align:left;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:86%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Estimated</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">amortization</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">expense</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>89,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>73,124</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56,410</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,787</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>39,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In the normal course of business, we acquire internal-use software. In conjunction with acquisitions, we also acquire internal-use software and other amortizable intangible assets. The following intangible assets were acquired during the years ended December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19"/></tr><tr><td style="width:22%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average amortization period</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average amortization period</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average amortization period</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,780</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,945</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33,867</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer lists/relationships</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,415</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>101,867</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,869</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9</span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,200</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9</span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade names</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,800</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,400</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2</span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquired intangibles</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>202,195</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>139,212</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>110,286</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Acquired customer lists/relationships for 2014 includes a </span><span style="font-family:Arial;font-size:7pt;"><span>$2,200</span></span><span style="font-family:Arial;font-size:7pt;"> increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Goodwill</span><span style="font-family:Arial;font-size:9pt;"> – Changes in goodwill by reportable segment and in total were as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Business</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Services</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Services</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Checks</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, gross</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>654,007</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85,863</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>888,376</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated impairment charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, net of accumulated impairment charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>634,007</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85,863</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>868,376</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Measurement-period adjustment for acquisition of Wausau Financial Systems, Inc.</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(714</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(714</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill resulting from acquisitions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,563</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,465</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,028</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Currency translation adjustment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(275</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(275</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, gross</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>671,295</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176,614</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>996,415</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated impairment charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, net of accumulated impairment charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>651,295</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176,614</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>976,415</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Measurement-period adjustment for acquisition of Datamyx, LLC</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>172</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>172</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill resulting from acquisitions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,923</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>116,403</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>129,326</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Currency translation adjustment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, gross</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>684,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>293,189</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,125,956</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated impairment charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, net of accumulated impairment charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>664,261</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>293,189</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,105,956</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Information regarding the businesses acquired can be found in Note 5.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Other non-current assets</span><span style="font-family:Arial;font-size:9pt;"> – Other non-current assets were comprised of the following at December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Contract acquisition costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65,792</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,792</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Postretirement benefit plan asset (Note 12)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,940</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,250</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,313</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,957</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred advertising costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,708</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,313</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>125,062</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,812</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Changes in contract acquisition costs were as follows for the years ended December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, beginning of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,792</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>74,101</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,506</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,999</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>57,225</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,185</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,741</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,105</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(321</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,567</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(440</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, end of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65,792</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,792</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>74,101</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"> </span></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$23,068</span></span><span style="font-family:Arial;font-size:7pt;"> for </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:7pt;">, </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$12,806</span></span><span style="font-family:Arial;font-size:7pt;"> for </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:7pt;"> and </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$16,567</span></span><span style="font-family:Arial;font-size:7pt;"> for </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:7pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accrued liabilities</span><span style="font-family:Arial;font-size:9pt;"> – Accrued liabilities were comprised of the following at December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:71%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funds held for customers</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,799</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52,366</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,049</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,119</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employee profit sharing/cash bonus</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,760</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40,683</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,708</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,573</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer rebates</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,281</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18,900</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition-related liabilities</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,763</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,670</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Contract acquisition costs due within one year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,045</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring due within one year (Note 8)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,082</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,203</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>273,049</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>228,423</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Other non-current liabilities </span><span style="font-family:Arial;font-size:9pt;">– Other non-current liabilities were comprised of the following at December 31:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:71%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Contract acquisition costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,855</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,206</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition-related liabilities</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,390</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,211</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30,461</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36,575</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>79,706</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>70,992</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Supplemental cash flow information </span><span style="font-family:Arial;font-size:9pt;">– Supplemental cash flow information was as follows for the years ended December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income taxes paid</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>97,309</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>110,999</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100,639</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest paid</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,975</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>24,286</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>39,946</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-cash investing activities:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition-related liabilities</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,299</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,450</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,600</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><br/> Net trade accounts receivable was comprised of the following at December 31:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade accounts receivable – gross</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>155,477</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>128,470</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Allowances for uncollectible accounts</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade accounts receivable – net</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>152,649</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>123,654</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Changes in the allowances for uncollectible accounts for the years ended December 31 were as follows:</span></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, beginning of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">4,816</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">4,335</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,861</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Bad debt expense</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,539</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,994</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Write-offs, net of recoveries</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,527</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,377</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,520</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, end of year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,828</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,335</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 155477000 128470000 2828000 4816000 152649000 123654000 3861000 2539000 4858000 3994000 4527000 4377000 3520000 2828000 4816000 4335000 Inventories and supplies were comprised of the following at December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Raw materials</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,861</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,719</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Semi-finished goods</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,990</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,208</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Finished goods</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,235</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>24,955</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Supplies</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,096</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,074</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inventories and supplies</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40,182</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41,956</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 5861000 5719000 7990000 8208000 23235000 24955000 3096000 3074000 40182000 41956000 Available-for-sale marketable securities included within funds held for customers and other current assets were comprised of the following:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2016</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funds held for customers:</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Domestic money market fund</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian and provincial government securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,320</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,092</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian guaranteed investment certificates</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,440</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,440</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,762</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(228</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,534</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Funds held for customers, as reported on the consolidated balance sheet as of </span><span style="font-family:Arial;font-size:7pt;">December 31, 2016</span><span style="font-family:Arial;font-size:7pt;">, also included cash of </span><span style="font-family:Arial;font-size:7pt;"><span>$66,289</span></span><span style="font-family:Arial;font-size:7pt;">. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of </span><span style="font-family:Arial;font-size:7pt;"><span>$18,743</span></span><span style="font-family:Arial;font-size:7pt;"> were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included </span><span style="font-family:Arial;font-size:7pt;"><span>$12,287</span></span><span style="font-family:Arial;font-size:7pt;"> related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized gains</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross unrealized losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian and provincial government securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,932</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,841</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian guaranteed investment certificates</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,226</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,226</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities (funds held for customers)</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,158</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,067</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Canadian money market fund (other current assets)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,774</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(91</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,683</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-indent:36px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Funds held for customers, as reported on the consolidated balance sheet as of </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:7pt;">, also included cash of </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$38,276</span></span>. 6002000 0 0 6002000 8320000 0 228000 8092000 7440000 0 0 7440000 21762000 0 228000 21534000 66289000 18743000 12287000 7932000 0 91000 7841000 7226000 0 0 7226000 15158000 0 91000 15067000 1616000 0 0 1616000 16774000 0 91000 16683000 38276000 Expected maturities of available-for-sale securities as of <span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Due in one year or less</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,620</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Due in two to five years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,066</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Due in six to ten years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,848</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,534</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 13620000 5066000 2848000 21534000 Property, plant and equipment was comprised of the following at December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="25"/></tr><tr><td style="width:24%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Land and improvements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,129</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,951</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,178</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,118</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,836</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,282</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Buildings and improvements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,976</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(76,562</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,414</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>110,100</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(73,052</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,048</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Machinery and equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>294,040</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(264,736</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,304</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>292,299</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(263,897</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,402</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Property, plant and equipment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>436,145</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(349,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,896</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>430,517</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(344,785</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85,732</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 28129000 7951000 20178000 28118000 7836000 20282000 113976000 76562000 37414000 110100000 73052000 37048000 294040000 264736000 29304000 292299000 263897000 28402000 436145000 349249000 86896000 430517000 344785000 85732000 Net assets held for sale consisted of the following at December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="11"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:27%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Balance sheet caption</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other current assets</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Intangibles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,135</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,533</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Assets held for sale</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>433</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>436</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Assets held for sale</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(146</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(366</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-current deferred income tax liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,697</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,777</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current liabilities</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net assets held for sale</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,728</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,829</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div> 3000 3000 14135000 13533000 433000 436000 146000 366000 5697000 5777000 8728000 7829000 8451000 -735000 Intangibles were comprised of the following at December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="25"/></tr><tr><td style="width:24%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Gross carrying amount</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated amortization</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net carrying amount</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Indefinite-lived:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortizable intangibles:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>385,293</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(310,195</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>75,098</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>375,037</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(310,665</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>64,372</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer lists/relationships</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>308,375</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(76,276</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>232,099</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>202,682</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(54,990</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>147,692</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade names</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>68,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(40,857</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,404</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>64,881</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(36,325</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,556</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34,700</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,050</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,650</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,765</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>24,735</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,808</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,378</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>430</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,858</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,002</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>856</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortizable intangibles</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>826,437</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(435,756</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>390,681</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>673,958</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(407,747</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>266,211</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Intangibles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>845,537</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(435,756</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>409,781</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>693,058</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(407,747</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>285,311</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 19100000 19100000 19100000 19100000 385293000 310195000 75098000 375037000 310665000 64372000 308375000 76276000 232099000 202682000 54990000 147692000 68261000 40857000 27404000 64881000 36325000 28556000 34700000 7050000 27650000 28500000 3765000 24735000 28000000 0 28000000 0 0 0 1808000 1378000 430000 2858000 2002000 856000 826437000 435756000 390681000 673958000 407747000 266211000 845537000 435756000 409781000 693058000 407747000 285311000 Amortization expense related to intangibles was as follows for the years ended December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:58%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,217</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>31,752</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34,282</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,164</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>601</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other amortizable intangibles</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,583</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25,784</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,192</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of intangibles</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>77,085</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>60,700</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,075</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 35217000 31752000 34282000 3285000 3164000 601000 38583000 25784000 14192000 77085000 60700000 49075000 Based on the intangibles in service as of <span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, estimated amortization expense for each of the next five years ending December 31 is as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:86%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Estimated</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">amortization</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">expense</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>89,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>73,124</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56,410</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,787</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>39,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 89000000 73124000 56410000 46787000 39043000 In the normal course of business, we acquire internal-use software. In conjunction with acquisitions, we also acquire internal-use software and other amortizable intangible assets. The following intangible assets were acquired during the years ended December 31:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19"/></tr><tr><td style="width:22%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average amortization period</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average amortization period</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amount</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average amortization period</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,780</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,945</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33,867</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer lists/relationships</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,415</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>101,867</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,869</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9</span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,200</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9</span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade names</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,800</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,400</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2</span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquired intangibles</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>202,195</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>139,212</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>110,286</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Acquired customer lists/relationships for 2014 includes a </span><span style="font-family:Arial;font-size:7pt;"><span>$2,200</span></span> increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5. 45780000 P4Y0M0D 35945000 P4Y0M0D 33867000 P4Y0M0D 118415000 P8Y0M0D 101867000 P8Y0M0D 45869000 P9Y0M0D 28000000 P5Y0M0D 0 0 6200000 P10Y0M0D 0 28500000 P9Y0M0D 3800000 P4Y0M0D 1400000 P2Y0M0D 2000000 P3Y0M0D 0 0 50000 P2Y0M0D 202195000 P6Y0M0D 139212000 P7Y0M0D 110286000 P7Y0M0D 2200000 Changes in goodwill by reportable segment and in total were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:44%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Business</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Services</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Services</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Checks</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, gross</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>654,007</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85,863</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>888,376</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated impairment charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, net of accumulated impairment charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>634,007</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85,863</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>868,376</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Measurement-period adjustment for acquisition of Wausau Financial Systems, Inc.</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(714</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(714</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill resulting from acquisitions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,563</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,465</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,028</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Currency translation adjustment</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(275</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(275</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, gross</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>671,295</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176,614</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>996,415</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated impairment charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, net of accumulated impairment charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>651,295</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176,614</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>976,415</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Measurement-period adjustment for acquisition of Datamyx, LLC</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>172</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>172</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill resulting from acquisitions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,923</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>116,403</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>129,326</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Currency translation adjustment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, gross</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>684,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>293,189</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,125,956</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated impairment charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,000</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill, net of accumulated impairment charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>664,261</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>293,189</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>148,506</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,105,956</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 654007000 85863000 148506000 888376000 20000000 0 0 20000000 634007000 85863000 148506000 868376000 -714000 -714000 17563000 91465000 109028000 -275000 -275000 671295000 176614000 148506000 996415000 20000000 0 0 20000000 651295000 176614000 148506000 976415000 172000 172000 12923000 116403000 129326000 43000 43000 684261000 293189000 148506000 1125956000 20000000 0 0 20000000 664261000 293189000 148506000 1105956000 Other non-current assets were comprised of the following at December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Contract acquisition costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65,792</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,792</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Postretirement benefit plan asset (Note 12)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,940</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,250</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,313</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,957</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred advertising costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,708</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,313</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>125,062</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,812</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 65792000 58792000 23940000 16250000 21313000 23957000 7309000 7500000 6708000 7313000 125062000 113812000 Changes in contract acquisition costs were as follows for the years ended December 31:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, beginning of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,792</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>74,101</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,506</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,999</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>57,225</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,185</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,741</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,105</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(321</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,567</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(440</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, end of year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65,792</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,792</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>74,101</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"> </span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$23,068</span></span><span style="font-family:Arial;font-size:7pt;"> for </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:7pt;">, </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$12,806</span></span><span style="font-family:Arial;font-size:7pt;"> for </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:7pt;"> and </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;"><span>$16,567</span></span><span style="font-family:Arial;font-size:7pt;"> for </span><span style="font-family:Arial;font-size:7pt;color:#000000;text-decoration:none;">2014</span>. 58792000 74101000 35421000 27506000 6999000 57225000 20185000 18741000 18105000 -321000 -3567000 -440000 65792000 58792000 74101000 23068000 12806000 16567000 Accrued liabilities were comprised of the following at December 31:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:71%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funds held for customers</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,799</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52,366</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred revenue</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,049</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,119</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employee profit sharing/cash bonus</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,760</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40,683</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,708</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,573</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer rebates</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,281</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18,900</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition-related liabilities</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,763</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,670</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Contract acquisition costs due within one year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,426</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,045</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring due within one year (Note 8)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,082</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,203</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>273,049</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>228,423</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7. 86799000 52366000 48049000 48119000 27760000 40683000 19708000 6573000 16281000 18900000 12763000 2670000 12426000 9045000 4181000 3864000 45082000 46203000 273049000 228423000 Other non-current liabilities were comprised of the following at December 31:<div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:71%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Contract acquisition costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,855</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,206</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition-related liabilities</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,390</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,211</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30,461</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36,575</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>79,706</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>70,992</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7. 29855000 29206000 19390000 5211000 30461000 36575000 79706000 70992000 Supplemental cash flow information was as follows for the years ended December 31:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income taxes paid</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>97,309</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>110,999</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100,639</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest paid</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,975</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>24,286</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>39,946</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-cash investing activities:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition-related liabilities</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,299</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,450</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,600</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7. 97309000 110999000 100639000 20975000 24286000 39946000 28299000 7450000 1600000 Earnings per share<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The following table reflects the calculation of basic and diluted earnings per share. During each period, certain stock options, as noted below, were excluded from the calculation of diluted earnings per share because their effect would have been antidilutive. </span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(dollars, shares and options in thousands, except per share amounts)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – basic:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>229,382</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>218,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>199,794</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income allocated to participating securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,870</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,460</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,075</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income available to common shareholders</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>227,512</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>217,169</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>198,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average shares outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,562</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,445</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,827</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – basic</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.68</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.39</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.99</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – diluted:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>229,382</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>218,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>199,794</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income allocated to participating securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,858</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,453</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,068</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Re-measurement of share-based awards classified as liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>296</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(89</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income available to common shareholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>227,820</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>217,087</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>198,909</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average shares outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,562</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,445</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,827</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Dilutive impact of potential common shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>413</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>380</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>435</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average shares and potential common shares outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,975</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,825</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50,262</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – diluted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.65</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.36</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.96</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Antidilutive options excluded from calculation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>214</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>354</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><br/> The following table reflects the calculation of basic and diluted earnings per share. During each period, certain stock options, as noted below, were excluded from the calculation of diluted earnings per share because their effect would have been antidilutive. <div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(dollars, shares and options in thousands, except per share amounts)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – basic:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>229,382</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>218,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>199,794</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income allocated to participating securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,870</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,460</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,075</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income available to common shareholders</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>227,512</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>217,169</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>198,719</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average shares outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,562</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,445</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,827</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – basic</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.68</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.39</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.99</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – diluted:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>229,382</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>218,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>199,794</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income allocated to participating securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,858</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,453</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,068</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Re-measurement of share-based awards classified as liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>296</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(89</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>183</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income available to common shareholders</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>227,820</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>217,087</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>198,909</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average shares outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,562</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,445</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,827</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Dilutive impact of potential common shares</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>413</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>380</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>435</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average shares and potential common shares outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48,975</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49,825</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50,262</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share – diluted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.65</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.36</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.96</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Antidilutive options excluded from calculation</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>214</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>354</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 229382000 218629000 199794000 1870000 1460000 1075000 227512000 217169000 198719000 48562000 49445000 49827000 4.68 4.39 3.99 229382000 218629000 199794000 1858000 1453000 1068000 296000 -89000 183000 227820000 217087000 198909000 48562000 49445000 49827000 413000 380000 435000 48975000 49825000 50262000 4.65 4.36 3.96 214000 354000 7000 Other comprehensive income<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Reclassification adjustments – </span><span style="font-family:Arial;font-size:9pt;">Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="15"/></tr><tr><td style="width:41%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:21%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated other comprehensive loss component</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Affected line item in consolidated statements of income</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of loss on interest rate locks</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,282</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest expense</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>501</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax provision</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of loss on interest rate locks, net of tax</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(781</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of postretirement benefit plan items:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,797</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,120</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total amortization</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,376</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,699</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,997</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>724</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>450</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>661</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of postretirement benefit plan items, net of tax</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,652</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,336</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total reclassifications, net of tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,652</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,117</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&amp;A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accumulated other comprehensive loss – </span><span style="font-family:Arial;font-size:9pt;">The components of accumulated other comprehensive loss at December 31 were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:27%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plans, net of tax</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Loss on derivatives, net of tax</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net unrealized (loss) gain on marketable securities, net of tax</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Currency translation adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated other comprehensive loss</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(34,874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(781</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,507</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(33,424</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,133</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,315</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,031</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,336</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,117</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net current-period other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,469</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,315</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,914</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(32,405</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,808</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(36,338</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other comprehensive (loss) income before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,666</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(12,459</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,114</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,249</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net current-period other comprehensive (loss) income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,417</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(12,459</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,865</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(38,822</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(114</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(16,267</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(55,203</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,486</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(99</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,793</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,180</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,652</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,652</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net current-period other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,138</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(99</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,793</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,832</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(35,684</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(213</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14,474</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(50,371</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;padding-left:18px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6. <span style="font-family:Arial;font-size:9pt;">Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:</span><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="15"/></tr><tr><td style="width:41%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:21%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated other comprehensive loss component</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Affected line item in consolidated statements of income</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of loss on interest rate locks</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,282</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest expense</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>501</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax provision</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of loss on interest rate locks, net of tax</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(781</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of postretirement benefit plan items:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,797</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,120</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total amortization</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,376</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,699</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,997</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>724</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>450</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>661</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of postretirement benefit plan items, net of tax</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,652</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,336</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total reclassifications, net of tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,652</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,117</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span>Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&amp;A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets. 0 0 1282000 0 0 -501000 0 0 -781000 1421000 1421000 1421000 3797000 3120000 3418000 -2376000 -1699000 -1997000 -724000 -450000 -661000 -1652000 -1249000 -1336000 -1652000 -1249000 -2117000 <span style="font-family:Arial;font-size:9pt;">The components of accumulated other comprehensive loss at December 31 were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:27%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plans, net of tax</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Loss on derivatives, net of tax</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Net unrealized (loss) gain on marketable securities, net of tax</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Currency translation adjustment</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accumulated other comprehensive loss</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(34,874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(781</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,507</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(33,424</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,133</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,315</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,031</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,336</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,117</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net current-period other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,469</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>781</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,315</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,914</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(32,405</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(125</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,808</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(36,338</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other comprehensive (loss) income before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,666</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(12,459</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20,114</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,249</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net current-period other comprehensive (loss) income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,417</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(12,459</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,865</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(38,822</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(114</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(16,267</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(55,203</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other comprehensive income (loss) before reclassifications</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,486</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(99</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,793</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,180</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts reclassified from accumulated other comprehensive loss</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,652</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,652</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net current-period other comprehensive income (loss)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,138</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(99</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,793</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,832</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(35,684</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(213</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14,474</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(50,371</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div><div style="line-height:120%;padding-left:18px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6. -34874000 -781000 -276000 2507000 -33424000 1133000 0 151000 -6315000 -5031000 -1336000 -781000 0 0 -2117000 2469000 781000 151000 -6315000 -2914000 -32405000 0 -125000 -3808000 -36338000 -7666000 0 11000 -12459000 -20114000 -1249000 0 0 0 -1249000 -6417000 0 11000 -12459000 -18865000 -38822000 0 -114000 -16267000 -55203000 1486000 0 -99000 1793000 3180000 -1652000 0 0 0 -1652000 3138000 0 -99000 1793000 4832000 -35684000 0 -213000 -14474000 -50371000 Acquisitions<div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We periodically complete business combinations that align with our business strategy. The assets and liabilities acquired are recorded at their estimated fair values and the results of operations of each acquired business are included in our consolidated statements of income from their acquisition dates. Transaction costs related to acquisitions are expensed as incurred and are included in SG&amp;A expense in the consolidated statements of income. Transaction costs totaled </span><span style="font-family:Arial;font-size:9pt;"><span>$4,944</span></span><span style="font-family:Arial;font-size:9pt;"> in 2016, </span><span style="font-family:Arial;font-size:9pt;"><span>$2,210</span></span><span style="font-family:Arial;font-size:9pt;"> in 2015 and </span><span style="font-family:Arial;font-size:9pt;"><span>$1,329</span></span><span style="font-family:Arial;font-size:9pt;"> in 2014. All of the acquisitions completed during the past 3 years were cash transactions, funded by net cash provided by operating activities and/or use of our credit facility. We completed these acquisitions to increase our mix of marketing solutions and other services revenue, to improve our product and service offerings and to reach new customers.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">2016 acquisitions</span><span style="font-family:Arial;font-size:9pt;"> – During 2016, we completed the following acquisitions which are included within our Small Business Services segment and for which the allocation of the purchase price to the assets acquired and liabilities assumed has been finalized:</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In February 2016, we acquired selected assets of Category 99, Inc., doing business as MacHighway®, a web hosting and domain registration service provider.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In March 2016, we acquired selected assets of New England Art Publishers, Inc., doing business as Birchcraft Studios, a supplier of personalized invitations, holiday cards, all-occasion cards and social announcements.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In June 2016, we acquired selected assets of L.A.M. Enterprises, Inc., a provider of printed and promotional products.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In June 2016, we acquired selected assets of National Document Solutions, LLC, a provider of printing, promotional products, office products, scanning and document management solutions.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In June 2016, we acquired selected assets of Liquid Web, LLC, a web hosting services provider.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In July 2016, we acquired selected assets of Inkhead, Inc., a provider of customized promotional products. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,421</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as the acquisition enables us to diversify our promotional product offerings and bring these offerings to our customer base.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2016, we completed several acquisitions which are included within our Small Business Services segment and for which we expect to finalize the allocation of the purchase price by mid-2017. Valuations for certain property, plant and equipment, intangible assets and goodwill remain subject to change, as does the estimated useful lives of the acquired long-lived assets. These acquisitions were as follows:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In April 2016, we acquired selected assets of 180 Fusion LLC, a digital marketing services provider. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$800</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as we expect it will enhance our Small Business Services product set by providing valuable marketing tools to our customers, thus, enhancing customer acquisition and loyalty. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In August 2016, we acquired selected assets of BNBS, Inc., doing business as B&amp;B Solutions, a provider of printing, promotional and office products and services. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$850</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as the acquisition enables us to diversify our product offerings and bring these offerings to our customer base. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In September 2016, we acquired all of the outstanding capital stock of Payce, Inc., a provider of payroll processing, payroll tax filing and related payroll services. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$6,852</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as we expect Payce's expertise, customer mix and operational strength to enhance our existing portfolio of small business services.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2016, we acquired selected assets of Excel Graphic Services, Inc., a provider of printing, promotional products and document management services. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2016, we acquired selected assets of PTM Document Systems, Inc., the exclusive source of the Print to Mail™ systems used in schools, hospitals and businesses. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In December 2016, we acquired selected assets of Digihost Ltd., a web services provider located in Ireland. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2016, we acquired the operations of several small business distributors. The assets acquired consisted primarily of customer list intangible assets. As these distributors were previously part of our Safeguard distributor network, our revenue was not impacted by these acquisitions and the impact to our costs was not significant.</span></div></td></tr></table><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2016, we completed two acquisitions which are included within our Financial Services segment and for which we expect to finalize the allocation of the purchase price by the third quarter of 2017 when our valuation of several of the acquired assets and liabilities is completed, as well as the determination of the estimated useful lives of the acquired intangibles. These acquisitions were as follows:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2016, we acquired selected assets of Data Support Systems, Inc., a provider of image-based software for payment-related back-office case management. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,108</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as Data Support Systems' solutions are complementary to those of our Wausau Financial Services business which creates significant cross-sell opportunities.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In December 2016, we acquired all of the equity of First Manhattan Consulting Group, LLC (FMCG Direct), a provider of data-driven marketing solutions for financial institutions. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$112,295</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as we expect revenue synergies with our Datamyx business and to bring FMCG Direct's solutions to our clients. We also expect some cost synergies, for example leveraging common data sources.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">The preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the FMCG Direct acquisition was as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">FMCG Direct</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net tangible assets acquired and liabilities assumed</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,205</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Identifiable intangible assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer list/relationships</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total intangible assets</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,000</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>112,295</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total aggregate purchase price</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>202,500</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Liability for holdback payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,500</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payment for acquisition, net of cash acquired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>184,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – </span><span style="font-family:Arial;font-size:7pt;"><span>7</span></span><span style="font-family:Arial;font-size:7pt;"> years; technology-based intangible – </span><span style="font-family:Arial;font-size:7pt;"><span>5</span></span><span style="font-family:Arial;font-size:7pt;"> years; and trade name – </span><span style="font-family:Arial;font-size:7pt;"><span>4</span></span><span style="font-family:Arial;font-size:7pt;"> years.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">2015 acquisitions</span><span style="font-family:Arial;font-size:9pt;"> – During 2015, we completed the following acquisitions which are included within our Small Business Services segment and for which the allocation of the purchase price to the assets acquired and liabilities assumed was finalized during 2015:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In January 2015, we acquired selected assets of Range, Inc., a marketing services provider.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In February 2015, we acquired selected assets of Verify Valid LLC, a provider of electronic check payment services. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$5,650</span></span><span style="font-family:Arial;font-size:9pt;">. This acquisition resulted in goodwill as the acquired technology enabled us to diversify our payment product and service offerings and bring these offerings to our customer base.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In August 2015, we acquired selected assets of Tech Assets, Inc., a provider of shared hosting websites to small businesses using cPanel web hosting technology. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,628</span></span><span style="font-family:Arial;font-size:9pt;">. This acquisition resulted in goodwill as we expected to accelerate revenue growth by combining our capabilities with Tech Asset's tools and hosting technology.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In September 2015, we acquired selected assets of FMC Resource Management Corporation, a marketing services provider. </span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2015, we completed two acquisitions which are included within our Financial Services segment and for which we finalized the allocation of the purchase price during 2016. These acquisitions were as follows:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2015, we acquired all of the equity of Datamyx LLC, a provider of risk-based, date-driven marketing solutions. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$91,637</span></span><span style="font-family:Arial;font-size:9pt;">. This acquisition resulted in goodwill as it enhances our Financial Services product set by providing valuable marketing tools and other analytical services our customers use to help them market their businesses. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In December 2015, we acquired substantially all of the assets of FISC Solutions, a provider of back-office treasury management and outsourcing solutions.</span></div></td></tr></table><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">The allocation of the purchase price to the assets acquired and liabilities assumed for the Datamyx LLC acquisition was as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Datamyx LLC</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net tangible assets acquired and liabilities assumed</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,392</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Identifiable intangible assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer list/relationships</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>61,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total intangible assets</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>64,000</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,637</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payment for acquisition, net of cash acquired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>160,029</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">The useful lives of the acquired intangible assets were as follows: customer list/relationships – </span><span style="font-family:Arial;font-size:7pt;"><span>8</span></span><span style="font-family:Arial;font-size:7pt;"> years; internal-use software – </span><span style="font-family:Arial;font-size:7pt;"><span>5</span></span><span style="font-family:Arial;font-size:7pt;"> years; and trade name – </span><span style="font-family:Arial;font-size:7pt;"><span>2</span></span><span style="font-family:Arial;font-size:7pt;"> years.</span></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2015, we also acquired the operations of </span><span style="font-family:Arial;font-size:9pt;"><span>8</span></span><span style="font-family:Arial;font-size:9pt;"> small business distributors, </span><span style="font-family:Arial;font-size:9pt;"><span>6</span></span><span style="font-family:Arial;font-size:9pt;"> of which are included within our Small Business Services segment and </span><span style="font-family:Arial;font-size:9pt;"><span>2</span></span><span style="font-family:Arial;font-size:9pt;"> of which are included in our Financial Services segment, as their customers consist primarily of financial institutions. The assets acquired consisted primarily of customer list intangible assets. The acquired Financial Services distributors and all but </span><span style="font-family:Arial;font-size:9pt;"><span>2</span></span><span style="font-family:Arial;font-size:9pt;"> of the acquired Small Business Services distributors were previously part of our distributor network. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$9,285</span></span><span style="font-family:Arial;font-size:9pt;"> related to one of the Small Business Services distributors. This acquisition resulted in goodwill as we expected to accelerate revenue growth in business and marketing communications solutions by adding an established customer base that gives us a larger presence in the western United States.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">2014 acquisitions</span><span style="font-family:Arial;font-size:9pt;"> – During 2014, we completed the following acquisitions which are included within our Small Business Services segment:</span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In January 2014, we acquired all of the outstanding capital stock of NetClime, Inc., a provider of website development software. The allocation of the purchase price based upon the estimated fair value of the assets acquired and liabilities assumed resulted in goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,615</span></span><span style="font-family:Arial;font-size:9pt;">. The acquisition resulted in goodwill as we expected to drive future revenue as we incorporated NetClime's software solution into our technology platform and the marketing solutions services we offer our customers.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">I</span><span style="font-family:Arial;font-size:9pt;">n May 2014, we acquired selected assets of Gift Box Corporation of America (GBCA), a supplier of retail packaging solutions, including gift boxes, bags, bows, ribbons and wraps. We are operating this business under the name WholeStyle Packaging</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">TM</sup></span><span style="font-family:Arial;font-size:9pt;">.</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt"> </sup> </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2014, we acquired the operations of several small business distributors, </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> of which was classified as held for sale upon acquisition. Further information regarding net assets held for sale can be found in Note 2.</span></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2014, we completed the following acquisition which is included within our Financial Services segment:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In October 2014, we acquired all of the outstanding capital stock of Wausau Financial Systems, Inc. (Wausau), a provider of software-based solutions for receivables management, lockbox processing, remote deposit capture and paperless branch solutions to financial institutions, utilities, government agencies and telecommunications companies. The allocation of the purchase price based upon the estimated fair value of the assets acquired and liabilities assumed resulted in goodwill of </span><span style="font-family:Arial;font-size:9pt;"><span>$44,807</span></span><span style="font-family:Arial;font-size:9pt;">. This acquisition resulted in goodwill as Wausau provides new access into the commercial and treasury side of financial institutions through a strong software-as-a-service (SaaS) technology offering.</span></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Aggregate information</span><span style="font-family:Arial;font-size:9pt;"> – Information regarding the useful lives of acquired intangibles and goodwill by reportable business segment can be found in Note 2. As our acquisitions were immaterial to our reported operating results both individually and in the aggregate, pro forma results of operations are not provided. The following illustrates the allocation of the aggregate purchase price for the above acquisitions to the assets acquired and liabilities assumed, reduced for any cash or cash equivalents acquired with the acquisitions.</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016 acquisitions</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015 acquisitions</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014 acquisitions</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(3)</sup></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net tangible assets acquired and liabilities assumed</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,533</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,124</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(17,091</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Identifiable intangible assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer lists/relationships</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,415</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>101,946</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,022</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10,450</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,902</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,300</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,200</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade names</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,800</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,400</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>166,865</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>108,248</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,872</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>129,326</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,200</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,422</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total aggregate purchase price</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>299,724</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>221,572</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>106,203</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Liabilities for holdback payments and contingent consideration</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(4)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(28,299</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,450</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,600</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-cash consideration</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(5)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,020</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,419</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(371</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net cash paid for current year acquisitions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>269,405</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>208,703</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>104,232</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Holdback payments for prior year acquisitions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,534</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,287</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>797</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments for acquisitions, net of cash acquired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>270,939</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>212,990</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>105,029</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of </span><span style="font-family:Arial;font-size:7pt;"><span>$12,532</span></span><span style="font-family:Arial;font-size:7pt;"> and the corresponding liability for the same amount related to the acquisition of Payce, Inc.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill </span><span style="font-family:Arial;font-size:7pt;"><span>$172</span></span><span style="font-family:Arial;font-size:7pt;"> from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of </span><span style="font-family:Arial;font-size:7pt;"><span>$18,743</span></span><span style="font-family:Arial;font-size:7pt;"> and the corresponding liability for the same amount, as well as an increase of </span><span style="font-family:Arial;font-size:7pt;"><span>$79</span></span><span style="font-family:Arial;font-size:7pt;"> in the value of the acquired customer list.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(3) </sup></span><span style="font-family:Arial;font-size:7pt;">Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill </span><span style="font-family:Arial;font-size:7pt;"><span>$714</span></span><span style="font-family:Arial;font-size:7pt;"> from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of </span><span style="font-family:Arial;font-size:7pt;"><span>$14,200</span></span><span style="font-family:Arial;font-size:7pt;"> related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of </span><span style="font-family:Arial;font-size:7pt;"><span>$1,353</span></span><span style="font-family:Arial;font-size:7pt;">.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(4) </sup></span><span style="font-family:Arial;font-size:7pt;">Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(5) </sup></span>Consists of pre-acquisition amounts owed to us by certain of the acquired businesses. 4944000 2210000 1329000 4421000 800000 850000 6852000 4108000 112295000 The preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the FMCG Direct acquisition was as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">FMCG Direct</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net tangible assets acquired and liabilities assumed</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,205</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Identifiable intangible assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer list/relationships</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total intangible assets</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,000</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>112,295</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total aggregate purchase price</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>202,500</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Liability for holdback payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(18,500</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payment for acquisition, net of cash acquired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>184,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – </span><span style="font-family:Arial;font-size:7pt;"><span>7</span></span><span style="font-family:Arial;font-size:7pt;"> years; technology-based intangible – </span><span style="font-family:Arial;font-size:7pt;"><span>5</span></span><span style="font-family:Arial;font-size:7pt;"> years; and trade name – </span><span style="font-family:Arial;font-size:7pt;"><span>4</span></span> years. 4205000 55000000 28000000 3000000 86000000 112295000 202500000 18500000 184000000 P7Y0M0D P5Y0M0D P4Y0M0D 5650000 2628000 91637000 The allocation of the purchase price to the assets acquired and liabilities assumed for the Datamyx LLC acquisition was as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Datamyx LLC</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net tangible assets acquired and liabilities assumed</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,392</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Identifiable intangible assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer list/relationships</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>61,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total intangible assets</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>64,000</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,637</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payment for acquisition, net of cash acquired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>160,029</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">The useful lives of the acquired intangible assets were as follows: customer list/relationships – </span><span style="font-family:Arial;font-size:7pt;"><span>8</span></span><span style="font-family:Arial;font-size:7pt;"> years; internal-use software – </span><span style="font-family:Arial;font-size:7pt;"><span>5</span></span><span style="font-family:Arial;font-size:7pt;"> years; and trade name – </span><span style="font-family:Arial;font-size:7pt;"><span>2</span></span> years. 4392000 61000000 2000000 1000000 64000000 91637000 160029000 P8Y0M0D P5Y0M0D P2Y0M0D 8 6 2 2 9285000 1615000 1 44807000 The following illustrates the allocation of the aggregate purchase price for the above acquisitions to the assets acquired and liabilities assumed, reduced for any cash or cash equivalents acquired with the acquisitions.<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016 acquisitions</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015 acquisitions</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014 acquisitions</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(3)</sup></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net tangible assets acquired and liabilities assumed</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,533</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,124</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(17,091</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Identifiable intangible assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer lists/relationships</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,415</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>101,946</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,022</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Technology-based intangible</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10,450</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,902</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,300</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Software to be sold</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,200</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>28,500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade names</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,800</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,400</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total intangible assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>166,865</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>108,248</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,872</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>129,326</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,200</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,422</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total aggregate purchase price</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>299,724</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>221,572</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>106,203</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Liabilities for holdback payments and contingent consideration</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(4)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(28,299</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,450</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,600</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Non-cash consideration</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(5)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,020</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,419</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(371</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net cash paid for current year acquisitions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>269,405</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>208,703</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>104,232</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Holdback payments for prior year acquisitions</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,534</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,287</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>797</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments for acquisitions, net of cash acquired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>270,939</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>212,990</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>105,029</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of </span><span style="font-family:Arial;font-size:7pt;"><span>$12,532</span></span><span style="font-family:Arial;font-size:7pt;"> and the corresponding liability for the same amount related to the acquisition of Payce, Inc.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span><span style="font-family:Arial;font-size:7pt;">Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill </span><span style="font-family:Arial;font-size:7pt;"><span>$172</span></span><span style="font-family:Arial;font-size:7pt;"> from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of </span><span style="font-family:Arial;font-size:7pt;"><span>$18,743</span></span><span style="font-family:Arial;font-size:7pt;"> and the corresponding liability for the same amount, as well as an increase of </span><span style="font-family:Arial;font-size:7pt;"><span>$79</span></span><span style="font-family:Arial;font-size:7pt;"> in the value of the acquired customer list.</span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(3) </sup></span><span style="font-family:Arial;font-size:7pt;">Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill </span><span style="font-family:Arial;font-size:7pt;"><span>$714</span></span><span style="font-family:Arial;font-size:7pt;"> from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of </span><span style="font-family:Arial;font-size:7pt;"><span>$14,200</span></span><span style="font-family:Arial;font-size:7pt;"> related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of </span><span style="font-family:Arial;font-size:7pt;"><span>$1,353</span></span><span style="font-family:Arial;font-size:7pt;">.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(4) </sup></span><span style="font-family:Arial;font-size:7pt;">Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(5) </sup></span>Consists of pre-acquisition amounts owed to us by certain of the acquired businesses. 3533000 4124000 -17091000 118415000 101946000 45022000 28000000 0 0 10450000 4902000 1300000 6200000 0 28500000 3800000 1400000 2000000 0 0 50000 166865000 108248000 76872000 129326000 109200000 46422000 299724000 221572000 106203000 28299000 7450000 1600000 2020000 5419000 371000 269405000 208703000 104232000 1534000 4287000 797000 270939000 212990000 105029000 12532000 172000 18743000 79000 -714000 14200000 1353000 Derivative financial instruments<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Fair value hedges</span><span style="font-family:Arial;font-size:9pt;"> – During 2011 and 2012, we entered into interest rate swaps, which we designated as fair value hedges, to hedge against changes in the fair value of a portion of our long-term debt. At the time we entered into these swaps, we were targeting a mix of fixed and variable rate debt, where we received a fixed rate and paid a variable rate based on the London Interbank Offered Rate (LIBOR). As of December 31, 2015, we had interest rate swaps with a notional amount of </span><span style="font-family:Arial;font-size:9pt;"><span>$200,000</span></span><span style="font-family:Arial;font-size:9pt;"> that related to our long-term debt due in 2020. This debt was retired during 2016 (Note 13) and we concurrently settled the interest rate swaps, resulting in a cash payment of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,842</span></span><span style="font-family:Arial;font-size:9pt;">. These swaps met the criteria for using the short-cut method for a fair value hedge based on the structure of the hedging relationship. As such, changes in the fair value of the derivatives and the related long-term debt were equal. The fair value of these interest rate swaps was </span><span style="font-family:Arial;font-size:9pt;"><span>$4,842</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;"> and was included in other non-current liabilities in the consolidated balance sheet. As the short-cut method was being used to account for these hedges, the decrease in long-term debt due to fair value adjustments was also </span><span style="font-family:Arial;font-size:9pt;"><span>$4,842</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2014, we also held interest rate swaps with a notional amount of </span><span style="font-family:Arial;font-size:9pt;"><span>$198,000</span></span><span style="font-family:Arial;font-size:9pt;"> related to our long-term debt that matured in October 2014. The short-cut method was not used for these interest rate swaps. As such, changes in the fair value of the interest rate swaps and the related long-term debt were not equal (i.e., hedge ineffectiveness) and were included in interest expense in the consolidated statements of income. Information regarding hedge ineffectiveness during 2014 is presented in Note 7. </span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><span style="font-family:Arial;font-size:9pt;font-style:italic;">Cash flow hedges</span><span style="font-family:Arial;font-size:9pt;"> – During 2004, we entered into forward starting interest rate swaps to hedge, or lock-in, the interest rate on a portion of our long-term debt that matured in October 2014. The termination of the lock agreements in 2004 yielded a deferred pre-tax loss of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$17,877</span></span>. This loss was reflected, net of tax, in accumulated other comprehensive loss in the consolidated balance sheet and was reclassified ratably to the statements of income as an increase to interest expense through the related debt's maturity date of October 2014. 200000000 2842000 4842000 -4842000 198000000 -17877000 Fair value measurements<div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Annual asset impairment analyses – </span><span style="font-family:Arial;font-size:9pt;">We evaluate the carrying value of goodwill and our indefinite-lived trade name as of July 31 of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Our policy on impairment of indefinite-lived intangibles and goodwill, which is included in Note 1, explains our methodology for assessing impairment of these assets.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In completing the 2016 and 2015 annual goodwill impairment analyses, we elected to perform a qualitative assessment for all of our reporting units to which goodwill is assigned, with one exception. We elected to perform a quantitative analysis for our Financial Services Commercial reporting unit. This reporting unit was acquired subsequent to our 2014 annual impairment analysis and the quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately </span><span style="font-family:Arial;font-size:9pt;"><span>13%</span></span><span style="font-family:Arial;font-size:9pt;">. The quantitative assessment completed for this reporting unit as of July 31, 2016 indicated that its estimated fair value exceeded its carrying value by approximately </span><span style="font-family:Arial;font-size:9pt;"><span>49%</span></span><span style="font-family:Arial;font-size:9pt;">. Total goodwill for this reporting unit was approximately </span><span style="font-family:Arial;font-size:9pt;"><span>$45,000</span></span><span style="font-family:Arial;font-size:9pt;"> as of the date of our 2016 assessment.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our qualitative analyses completed during 2016 and 2015 evaluated factors including, but not limited to, economic, market and industry conditions, cost factors and the overall financial performance of the reporting units. We also considered the quantitative analysis we completed as of July 31, 2014. In completing these assessments, we noted no changes in events or circumstances which indicated that it was more likely than not that the fair value of any reporting unit was less than its carrying amount. In completing the 2016 annual impairment analysis of our indefinite-lived trade name, we elected to perform a quantitative assessment which indicated that the calculated fair value of the asset exceeded its carrying value of </span><span style="font-family:Arial;font-size:9pt;"><span>$19,100</span></span><span style="font-family:Arial;font-size:9pt;"> by approximately </span><span style="font-family:Arial;font-size:9pt;"><span>$32,000</span></span><span style="font-family:Arial;font-size:9pt;"> as of July 31, 2016. Based on the results of our annual impairment analyses, we recorded no impairment charges during 2016 or 2015.</span></div><div style="line-height:120%;text-align:left;text-indent:29px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In completing the 2014 annual goodwill impairment analysis, we elected to perform a quantitative assessment for all of our reporting units to which goodwill was assigned, as our previous quantitative analysis was completed during 2010. Our 2014 analysis indicated that the estimated fair values of our reporting units' net assets exceeded their carrying values by approximate amounts between </span><span style="font-family:Arial;font-size:9pt;"><span>$74,000</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$1,128,000</span></span><span style="font-family:Arial;font-size:9pt;">, or by amounts between </span><span style="font-family:Arial;font-size:9pt;"><span>47%</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>482%</span></span><span style="font-family:Arial;font-size:9pt;"> above the carrying values of their net assets. We recorded no impairment charges during 2014 as a result of our annual impairment analyses.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Non-recurring asset impairment analyses</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">During the third quarter of 2014, we performed an impairment analysis related to our Small Business Services search engine marketing and optimization business. Revenue and the related cash flows from this business had been lower than previously projected, and as a result of our annual planning process completed during the third quarter of 2014, we decided to reduce the revenue base of this business in order to improve its financial performance. As such, we revised our estimates of future revenues and cash flows to reflect these decisions during the third quarter of 2014. We calculated the estimated fair values of the assets as the net present value of estimated future cash flows (level 3 fair value measurement). Our analysis resulted in an impairment charge of </span><span style="font-family:Arial;font-size:9pt;"><span>$6,468</span></span><span style="font-family:Arial;font-size:9pt;"> during 2014, which reflects writing down the net book value of the related intangible assets to zero.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Information regarding this nonrecurring fair value measurement completed during 2014 was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">measurement date</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Asset impairment charge</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,036</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer relationships</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,952</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>480</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total impairment charge</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Acquisitions – </span><span style="font-family:Arial;font-size:9pt;">For all acquisitions, we are required to measure the fair value of the net identifiable tangible and intangible assets and liabilities acquired. Information regarding our acquisitions can be found in Note 5 and information regarding the useful lives of acquired intangibles can be found in Note 2. The identifiable net assets acquired during the past 3 years were comprised primarily of customer list intangible assets and software, as well as a technology-based intangible asset acquired during 2016. The estimated fair value of the more significant of our acquired customer lists was estimated using the multi-period excess earnings method. This valuation model estimates revenues and cash flows derived from the asset and then deducts portions of the cash flow that can be attributed to supporting assets, such as a brand name or fixed assets, that contributed to the generation of the cash flows. The resulting cash flow, which is attributable solely to the customer list asset, is then discounted at a rate of return commensurate with the risk of the asset to calculate a present value. The estimated fair value for the reminder of our acquired customer lists was estimated by discounting the estimated cash flows expected to be generated by the assets. Assumptions used in these calculations included same-customer revenue growth rates and estimated customer retention rates based on the acquirees' historical information. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The estimated fair value of a portion of the acquired software, as well as the technology-based intangible acquired during 2016, was estimated using the the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the technology. Assumed royalty rates were applied to projected revenue for the remaining useful life of the technology to estimate the royalty savings. The fair value of the remainder of the acquired software was estimated using the cost of reproduction method. The primary components of the software were identified and the estimated cost to reproduce the software was calculated based on historical data provided by the acquirees.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During 2014, we acquired a liability for deferred revenue of </span><span style="font-family:Arial;font-size:9pt;"><span>$14,200</span></span><span style="font-family:Arial;font-size:9pt;"> related to the Wausau acquisition. The fair value of this liability was estimated as the direct and incremental costs to provide the services required plus an estimated profit margin. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We determined the fair value of liabilities for contingent consideration as of the acquisition dates by discounting to present value the probability-weighted contingent payments expected to be made. Assumptions used in these calculations included the discount rate; projected revenue, gross profit or operating income, as appropriate, based on our most recent internal forecast; and factors indicating the probability of achieving the forecasted revenue, gross profit or operating income. We recorded liabilities for contingent consideration related to certain of our acquisitions, primarily the acquisitions of Verify Valid and a small business distributor during 2015 and the acquisition of Data Support Systems during 2016. Under the Verify Valid and Data Support Systems agreements, </span><span><span style="font-family:Arial;font-size:9pt;">there are no maximum amounts of contingent payments specified</span></span><span style="font-family:Arial;font-size:9pt;">, although payments are based on a percentage of the revenue or operating income generated by the business. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Recurring fair value measurements –</span><span style="font-family:Arial;font-size:9pt;"> Funds held for customers included cash equivalents and available-for-sale marketable securities (Note 2). The cash equivalents consisted of a money market fund investment which is traded in an active market. Because of the short-term nature of the underlying investments, the cost of this investment approximates its fair value. Available-for-sale securities consisted of a mutual fund investment that invests in Canadian and provincial government securities and investments in Canadian guaranteed investment certificates (GIC's) with maturities of </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year or less. The mutual fund is not traded in an active market and its fair value is determined by obtaining quoted prices in active markets for the underlying securities held by the fund. The fair value of the GIC's approximated cost due to their relatively short duration. Unrealized gains and losses, net of tax, are included in accumulated other comprehensive loss in the consolidated balance sheets. The cost of securities sold is determined using the average cost method. Realized gains and losses are included in revenue in the consolidated statements of income and were not significant during the past three years.</span></div><div style="line-height:120%;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other current assets as of December 31, 2015 included available-for-sale marketable securities (Note 2). These securities were sold during the first quarter of 2016 and consisted of a Canadian money market fund that was not traded in an active market. As such, the fair value of this investment was determined by obtaining quoted prices in active markets for the underlying securities held by the fund. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value. </span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We have elected to account for long-term investments in domestic mutual funds under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. The investments are included in long-term investments in the consolidated balance sheets. Information regarding the accounting for these investments is provided in our long-term investments policy in Note 1. The fair value of the mutual fund investments is determined by obtaining quoted prices in active markets for the mutual funds. Realized gains recognized during the past three years were not significant, nor were unrealized losses recognized during 2014. We recognized net unrealized losses on the mutual fund investments of </span><span style="font-family:Arial;font-size:9pt;"><span>$168</span></span><span style="font-family:Arial;font-size:9pt;"> during 2016 and </span><span style="font-family:Arial;font-size:9pt;"><span>$281</span></span><span style="font-family:Arial;font-size:9pt;"> during 2015.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of accrued contingent consideration is remeasured each reporting period. Increases or decreases in projected revenue, gross profit or operating income, as appropriate, and the related probabilities of achieving the forecasted results, may result in a higher or lower fair value measurement. Changes in fair value resulting from changes in the timing, amount of, or likelihood of contingent payments are included in SG&amp;A expense in the consolidated statements of income. Changes in fair value resulting from accretion for the passage of time are included in interest expense in the consolidated statements of income. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Changes in accrued contingent consideration were as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accrued contingent consideration</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>409</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition date fair value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,575</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(310</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,861</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition date fair value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,132</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,174</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,137</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,682</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of interest rate swaps (Note 6) was determined at each reporting date by means of a pricing model utilizing readily observable market interest rates. The change in fair value was determined as the change in the present value of estimated future cash flows discounted using the LIBOR rate. The interest rate swaps related to our long-term debt due in 2020, which we settled during the fourth quarter of 2016, met the criteria for using the short-cut method for a fair value hedge based on the structure of the hedging relationship. As such, the changes in the fair value of the derivative and the related long-term debt were equal. The short-cut method was not being used for our other interest rate swaps, which terminated with the maturity of the related long-term debt in October 2014. Changes in the fair value of the interest rate swaps, as well as changes in the fair value of the hedged debt, are included in interest expense in the consolidated statements of income and were as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Gain from derivatives</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,200</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,225</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,014</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loss from change in fair value of hedged debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,200</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,225</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,603</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net increase in interest expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(589</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Information regarding recurring fair value measurements completed during each period was as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash equivalents (funds held for customers)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale marketable securities (funds held for customers)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,532</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,532</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term investments in mutual funds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,877</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,877</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued contingent consideration</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,682</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,682</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">observable</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-weight:bold;">inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale marketable securities (funds held for customers)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,067</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,067</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale marketable securities (other current assets)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term investments in mutual funds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,091</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,091</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued contingent consideration</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,861</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,861</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Derivative liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred. There were no transfers between fair value levels during </span><span style="font-family:Arial;font-size:9pt;">2016</span><span style="font-family:Arial;font-size:9pt;"> or </span><span style="font-family:Arial;font-size:9pt;">2015</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Fair value measurements of other financial instruments</span><span style="font-family:Arial;font-size:9pt;"> – The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate fair value.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash and cash included within funds held for customers – The carrying amounts reported in the consolidated balance sheets approximate fair value because of the short-term nature of these items.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors – We have receivables for loans made to certain of our Safeguard distributors. In addition, we have acquired the operations of several small business distributors which we then sold to our Safeguard distributors. In most cases, we entered into notes receivable upon the sale of the assets to the distributors. The fair value of these loans and notes receivables is calculated as the present value of expected future cash flows, discounted using an estimated interest rate based on published bond yields for companies of similar risk. </span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt – Information regarding the composition of our long-term debt can be found in Note 13. The carrying amounts reported in the consolidated balance sheets for amounts drawn under our revolving credit facility and our term loan facility, excluding unamortized debt issuance costs, approximate fair value because our interest rates are variable and reflect current market rates. The fair value of our long-term notes due in 2020, which were retired during 2016, was based on significant observable market inputs other than quoted prices in active markets and does not reflect the impact of hedging activity.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The estimated fair values of these financial instruments were as follows:</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Carrying value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,574</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,574</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,574</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash (funds held for customers)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,289</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,289</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,289</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,278</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,145</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,145</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>756,963</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Amounts exclude capital lease obligations.</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Carrying value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62,427</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62,427</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62,427</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash (funds held for customers)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25,745</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,383</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,383</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>626,909</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>641,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>641,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Amounts exclude capital lease obligations.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><br/> 0.13 0.49 45000000 19100000 32000000 74000000 1128000000 0.47 4.82 6468000 Information regarding this nonrecurring fair value measurement completed during 2014 was as follows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">measurement date</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Asset impairment charge</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Internal-use software</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,036</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Customer relationships</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,952</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Trade name</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>480</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total impairment charge</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> 0 0 0 0 4036000 0 0 0 0 1952000 0 0 0 0 480000 6468000 14200000 there are no maximum amounts of contingent payments specified P1Y0M0D -168000 -281000 Changes in accrued contingent consideration were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Accrued contingent consideration</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>409</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition date fair value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,575</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>187</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(310</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,861</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Acquisition date fair value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,132</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in fair value</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,174</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,137</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,682</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 409000 5575000 187000 -310000 5861000 1132000 -1174000 -1137000 4682000 Changes in the fair value of the interest rate swaps, as well as changes in the fair value of the hedged debt, are included in interest expense in the consolidated statements of income and were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Gain from derivatives</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,200</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,225</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,014</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loss from change in fair value of hedged debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,200</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,225</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,603</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net increase in interest expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(589</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div> 1200000 3225000 6014000 -1200000 -3225000 -6603000 0 0 -589000 Information regarding recurring fair value measurements completed during each period was as follows:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash equivalents (funds held for customers)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,002</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale marketable securities (funds held for customers)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,532</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,532</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term investments in mutual funds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,877</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,877</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued contingent consideration</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,682</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,682</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">observable</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-weight:bold;">inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale marketable securities (funds held for customers)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,067</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,067</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Available-for-sale marketable securities (other current assets)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,616</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term investments in mutual funds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,091</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,091</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued contingent consideration</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,861</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,861</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Derivative liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 6002000 6002000 0 0 15532000 0 15532000 0 1877000 1877000 0 0 4682000 0 0 4682000 15067000 0 15067000 0 1616000 0 1616000 0 2091000 2091000 0 0 5861000 0 0 5861000 4842000 0 4842000 0 <br/>Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred. The estimated fair values of these financial instruments were as follows:<div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Carrying value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,574</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,574</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,574</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash (funds held for customers)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,289</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,289</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,289</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,278</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,145</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,145</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>756,963</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">Amounts exclude capital lease obligations.</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Carrying value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62,427</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62,427</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62,427</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash (funds held for customers)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Loans and notes receivable from distributors</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25,745</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,383</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,383</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>626,909</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>641,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>641,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>Amounts exclude capital lease obligations. 76574000 76574000 76574000 0 0 66289000 66289000 66289000 0 0 23278000 21145000 0 0 21145000 756963000 758000000 0 758000000 0 62427000 62427000 62427000 0 0 38276000 38276000 38276000 0 0 25745000 23383000 0 0 23383000 626909000 641000000 0 641000000 0 Restructuring charges<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring charges for the years ended December 31 consisted of the following components:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Severance accruals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,217</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,891</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,411</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Severance reversals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(864</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,197</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,513</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Operating lease obligations</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>338</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring accruals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,412</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,032</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,898</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,359</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,202</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,757</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,771</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,655</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Number of employees included in severance accruals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>290</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>260</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The net restructuring charges for the years ended December 31 are reflected in the consolidated statements of income as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total cost of revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>647</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,816</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>879</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Operating expenses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,124</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,776</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,771</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,655</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In each of the past three years, the net restructuring accruals included severance charges related to employee reductions across functional areas as we continued to reduce costs, primarily within our sales and marketing, information technology and fulfillment functions. These charges were reduced by the reversal of restructuring accruals, as fewer employees received severance benefits than originally estimated. Other restructuring costs, which were expensed as incurred, included items such as information technology costs, employee and equipment moves, training and travel related to our restructuring activities.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring accruals of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$4,181</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$3,864</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;"> are reflected in the consolidated balance sheets as accrued liabilities. The majority of the employee reductions are expected to be completed by mid-2017, and we expect most of the related severance payments to be paid by the third quarter of 2017, utilizing cash from operations. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, approximately </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>55</span></span><span style="font-family:Arial;font-size:9pt;"> employees had not yet started to receive severance benefits.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accruals for our restructuring initiatives, summarized by year, were as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:30%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2012/2013</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,638</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,638</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>271</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,140</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,411</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(871</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(642</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,513</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,878</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,382</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,260</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>160</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,116</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,127</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,229</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(691</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(458</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,197</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(112</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,351</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,981</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,444</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,688</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,198</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(472</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(281</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(65</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,214</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,095</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,101</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cumulative amounts:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,641</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,242</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,205</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,198</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,286</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,407</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,444</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(930</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(281</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,062</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(13,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,798</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,195</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(28,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,101</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The components of our restructuring accruals, by segment, were as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="33"/></tr><tr><td style="width:20%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Employee severance benefits</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Operating lease obligations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small Business Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct Checks</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Corporate</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small Business Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct Checks</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,624</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,991</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>365</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,508</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,638</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,566</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,897</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,912</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,411</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(858</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(306</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(37</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(312</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,513</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,920</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,734</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(364</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,124</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(118</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,260</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,412</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,848</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>984</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,254</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,451</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,186</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,229</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(684</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(235</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(278</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,197</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inter-segment transfer</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(27</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,166</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,006</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(261</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,444</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,023</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>884</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,859</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,634</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,937</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,503</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(369</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(64</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(429</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(864</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,105</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,416</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(134</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,283</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(115</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,095</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,341</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,650</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cumulative amounts</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span><span style="font-family:Arial;font-size:9pt;">:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,331</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10,173</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>728</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,045</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>786</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>170</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,286</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,352</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,618</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inter-segment transfer</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(25</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(9,837</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,944</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(635</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,775</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(170</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(28,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,341</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,650</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span>Includes accruals related to our cost reduction initiatives for 2012 through 2016. Net restructuring charges for the years ended December 31 consisted of the following components:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Severance accruals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,217</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,891</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,411</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Severance reversals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(864</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,197</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,513</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Operating lease obligations</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>338</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring accruals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,412</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,032</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,898</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,359</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,202</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,757</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,771</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,655</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Number of employees included in severance accruals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>265</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>290</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>260</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The net restructuring charges for the years ended December 31 are reflected in the consolidated statements of income as follows:</span></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total cost of revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>647</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,816</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>879</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Operating expenses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,124</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,776</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,771</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,655</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 7217000 5891000 8411000 864000 1197000 1513000 59000 338000 0 6412000 5032000 6898000 1359000 1202000 2757000 7771000 6234000 9655000 265 290 260 647000 1816000 879000 7124000 4418000 8776000 7771000 6234000 9655000 4181000 3864000 55 Accruals for our restructuring initiatives, summarized by year, were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:30%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2012/2013</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">initiatives</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,638</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,638</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>271</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,140</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,411</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(871</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(642</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,513</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,878</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,382</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,260</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>160</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,116</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,127</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,229</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(48</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(691</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(458</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,197</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(112</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,351</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,981</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,444</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,688</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,198</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,276</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(111</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(472</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(281</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(65</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,214</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,095</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,101</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cumulative amounts:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,641</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,242</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,205</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,198</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,286</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,407</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,444</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(930</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(281</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,062</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(13,234</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,798</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,195</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,816</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(28,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>80</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,101</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 5638000 0 0 0 5638000 271000 8140000 0 0 8411000 -871000 -642000 0 0 -1513000 4878000 3382000 0 0 8260000 160000 4116000 0 0 4276000 0 102000 6127000 0 6229000 -48000 -691000 -458000 0 -1197000 112000 3351000 1981000 0 5444000 0 176000 3688000 0 3864000 0 0 78000 7198000 7276000 0 -111000 -472000 -281000 -864000 0 65000 3214000 2816000 6095000 0 0 80000 4101000 4181000 15641000 8242000 6205000 7198000 37286000 -2407000 -1444000 -930000 -281000 -5062000 13234000 6798000 5195000 2816000 28043000 0 0 80000 4101000 4181000 The components of our restructuring accruals, by segment, were as follows:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="33"/></tr><tr><td style="width:20%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:7%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Employee severance benefits</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Operating lease obligations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small Business Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct Checks</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Corporate</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small Business Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct Checks</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,624</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,991</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>365</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,508</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,638</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,566</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,897</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,912</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,411</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(858</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(306</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(37</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(312</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,513</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,920</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,734</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(364</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,124</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(118</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,260</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,412</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,848</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>984</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,254</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,451</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,186</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,229</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(684</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(235</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(278</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,197</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inter-segment transfer</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(27</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,166</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,006</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(261</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,444</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,023</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>884</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,859</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>42</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,634</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,937</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>143</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,503</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>59</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,276</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(369</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(64</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(429</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(864</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,105</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,416</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(134</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,283</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(115</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(42</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,095</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,341</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,650</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cumulative amounts</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup></span><span style="font-family:Arial;font-size:9pt;">:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring charges</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,331</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10,173</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>728</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,045</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>786</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>170</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,286</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restructuring reversals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,352</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,618</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inter-segment transfer</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(25</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(9,837</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,944</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(635</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,775</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(170</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(28,043</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,183</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,341</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,650</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology.</span></div><div style="line-height:120%;text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(2) </sup></span>Includes accruals related to our cost reduction initiatives for 2012 through 2016. 1624000 1991000 365000 1508000 150000 0 0 5638000 3566000 2897000 36000 1912000 0 0 0 8411000 -858000 -306000 -37000 -312000 0 0 0 -1513000 2920000 2734000 364000 2124000 118000 0 0 8260000 1412000 1848000 0 984000 32000 0 0 4276000 2254000 1451000 0 2186000 285000 53000 0 6229000 -684000 -235000 0 -278000 0 0 0 -1197000 41000 -14000 0 -27000 0 0 0 0 2000000 2166000 0 1006000 261000 11000 0 5444000 1023000 884000 0 1859000 56000 42000 0 3864000 2634000 1937000 143000 2503000 59000 0 0 7276000 -369000 -64000 -2000 -429000 0 0 0 -864000 2105000 1416000 134000 2283000 115000 42000 0 6095000 1183000 1341000 7000 1650000 0 0 0 4181000 13331000 10173000 728000 12045000 786000 53000 170000 37286000 -2352000 -874000 -61000 -1618000 -157000 0 0 -5062000 41000 -14000 -25000 -2000 0 0 0 0 9837000 7944000 635000 8775000 629000 53000 170000 28043000 1183000 1341000 7000 1650000 0 0 0 4181000 Income tax provision<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income before income taxes was comprised of the following for the years ended December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>325,396</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>312,157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>279,326</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,990</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,790</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,855</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income before income taxes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>340,386</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>327,947</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>297,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The components of the income tax provision were as follows for the years ended December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current tax provision:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>93,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>98,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,630</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">State</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,006</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10,632</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,674</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,851</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,942</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,496</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current tax provision</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,118</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>112,574</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>104,800</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred tax provision:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,752</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,591</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,165</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">State</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>462</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>354</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,491</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(328</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>243</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total deferred tax provision</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,886</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,256</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,413</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax provision</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>111,004</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,318</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>97,387</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The effective tax rate on pre-tax income reconciles to the U.S. federal statutory tax rate of 35% for the years ended December 31 as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax at federal statutory rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">State income tax expense, net of federal income tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Qualified production activities deduction</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Adoption of ASU No. 2016-09 (Note 1)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(0.8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1.1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1.7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Effective tax rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32.6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33.3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32.8</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties and the federal benefit of deductible state income tax, is as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Unrecognized tax benefits</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,005</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of current year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>487</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of acquired tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reductions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(902</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Lapse of statutes of limitations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(214</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Adoption of ASU No. 2013-11</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(669</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,272</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of current year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>625</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>802</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reductions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(225</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Settlements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(541</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Lapse of statutes of limitations</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(190</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,743</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of current year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>521</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,428</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reductions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(177</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Lapse of statutes of limitations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(142</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,373</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:6px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">On January 1, 2014, we adopted ASU No. 2013-11, </span><span style="font-family:Arial;font-size:7pt;font-style:italic;">Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</span><span style="font-family:Arial;font-size:7pt;">. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">If the unrecognized tax benefits as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> were recognized in our consolidated financial statements, income tax expense would decrease </span><span style="font-family:Arial;font-size:9pt;"><span>$7,373</span></span><span style="font-family:Arial;font-size:9pt;">. Accruals for interest and penalties, excluding the tax benefits of deductible interest, were </span><span style="font-family:Arial;font-size:9pt;"><span>$1,330</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,151</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. Our income tax provision included expense for interest and penalties of </span><span style="font-family:Arial;font-size:9pt;"><span>$179</span></span><span style="font-family:Arial;font-size:9pt;"> in 2016, </span><span style="font-family:Arial;font-size:9pt;"><span>$177</span></span><span style="font-family:Arial;font-size:9pt;"> in 2015 and </span><span style="font-family:Arial;font-size:9pt;"><span>$7</span></span><span style="font-family:Arial;font-size:9pt;"> in 2014. Within the next 12 months, it is reasonably possible that our unrecognized tax benefits will change in the range of a decrease of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$4,100</span></span><span style="font-family:Arial;font-size:9pt;"> to an increase of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,300</span></span><span style="font-family:Arial;font-size:9pt;"> as we attempt to resolve certain federal and state tax matters or as federal and state statutes of limitations expire. Due to the nature of the underlying liabilities and the extended time frame often needed to resolve income tax uncertainties, we cannot provide reliable estimates of the amount or timing of cash payments that may be required to settle these liabilities. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The statute of limitations for federal tax assessments for 2012 and prior years has expired. The audit of our 2013 federal income tax return by the Internal Revenue Service (IRS) was previously completed, and the audit of our 2014 and 2015 returns was completed in February 2017. Our 2016 return, when filed, will be subject to IRS examination. In general, income tax returns for the years 2012 through 2016 remain subject to examination by foreign, state and city tax jurisdictions.</span><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> </span><span style="font-family:Arial;font-size:9pt;">In the event that we have determined not to file income tax returns with a particular state or city, all years remain subject to examination by the tax jurisdiction. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The ultimate outcome of tax matters may differ from our estimates and assumptions. Unfavorable settlement of any particular issue would require the use of cash and could result in increased income tax expense. Favorable resolution would result in reduced income tax expense.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax-effected temporary differences that gave rise to deferred tax assets and liabilities as of December 31 were as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax assets</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax assets</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax liabilities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,905</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>60,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Intangible assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30,983</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,842</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Prepaid assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,692</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,285</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred advertising costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,461</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,786</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Early extinguishment of debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,563</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,342</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employee benefit plans</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,677</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,279</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reserves and accruals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,964</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net operating loss and capital loss carryforwards</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,152</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,793</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inventories</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,151</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal benefit of state uncertain tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,677</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,201</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">All other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,916</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,955</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,184</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,143</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total deferred taxes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32,537</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,559</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36,862</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,904</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Valuation allowances</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,545</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,796</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net deferred taxes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,992</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,559</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34,066</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,904</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The valuation allowances as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;"> related primarily to capital loss carryforwards in Canada and net operating loss carryforwards in various state jurisdictions that we do not currently expect to fully realize. The provision for income taxes included benefits of </span><span style="font-family:Arial;font-size:9pt;"><span>$302</span></span><span style="font-family:Arial;font-size:9pt;"> for 2016 and </span><span style="font-family:Arial;font-size:9pt;"><span>$37</span></span><span style="font-family:Arial;font-size:9pt;"> for 2014 and charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$140</span></span><span style="font-family:Arial;font-size:9pt;"> for 2015 related to changes in the valuation allowances. The remainder of the change in the valuation allowances was attributable to foreign currency translation.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, undistributed earnings of our Canadian subsidiary companies totaled approximately </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$101,000</span></span><span style="font-family:Arial;font-size:9pt;">. We intend to indefinitely reinvest these undistributed earnings outside of the U.S. and, therefore, no U.S. deferred income taxes have been recognized on these earnings. We would only repatriate these earnings if it were tax efficient to do so. If all or a portion of these earnings were to be distributed by dividend or loan, or upon sale of Canadian subsidiary company stock to a third party, our related U.S. income tax liability may be reduced by Canadian income taxes paid on those earnings. Our ability to reduce the related U.S. income tax liability using foreign tax credits is hampered by a tax attribute acquired with New England Business Service, Inc. in 2004. Determination of the amount of the unrecognized U.S. deferred income tax liability related to book-tax basis differences, primarily these undistributed foreign earnings, is not practical as the assumed timing of any distribution impacts the amount of the liability. As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, the amount of cash and cash equivalents held by our Canadian subsidiaries was </span><span style="font-family:Arial;font-size:9pt;"><span>$66,597</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, we had the following net operating loss and capital loss carryforwards:</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:12px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">State net operating loss carryforwards of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$63,723</span></span><span style="font-family:Arial;font-size:9pt;">, which expire at various dates up to 2036;</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Capital loss carryforwards of </span><span style="font-family:Arial;font-size:9pt;"><span>$4,787</span></span><span style="font-family:Arial;font-size:9pt;"> in Canada which do not expire; </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal net operating loss carryforwards of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$2,221</span></span><span style="font-family:Arial;font-size:9pt;">, which expire at various dates between 2025 and 2029; and</span></div></td></tr></table><div style="line-height:120%;font-size:9pt;padding-left:12px;"><span style="font-family:Arial;font-size:9pt;">•</span></div><span style="font-family:Arial;font-size:9pt;">Net operating loss carryforwards of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$3,549</span></span> in Ireland which do not expire. Income before income taxes was comprised of the following for the years ended December 31:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>325,396</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>312,157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>279,326</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,990</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,790</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,855</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income before income taxes</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>340,386</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>327,947</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>297,181</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> 325396000 312157000 279326000 14990000 15790000 17855000 340386000 327947000 297181000 The components of the income tax provision were as follows for the years ended December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current tax provision:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>93,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>98,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,630</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">State</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,006</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10,632</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,674</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,851</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,942</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,496</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total current tax provision</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,118</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>112,574</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>104,800</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred tax provision:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,752</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,591</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,165</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">State</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>462</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>354</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,491</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(328</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(19</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>243</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total deferred tax provision</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,886</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,256</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,413</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax provision</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>111,004</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>109,318</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>97,387</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 93261000 98000000 91630000 12006000 10632000 8674000 3851000 3942000 4496000 109118000 112574000 104800000 1752000 -3591000 -6165000 462000 354000 -1491000 -328000 -19000 243000 1886000 -3256000 -7413000 111004000 109318000 97387000 The effective tax rate on pre-tax income reconciles to the U.S. federal statutory tax rate of 35% for the years ended December 31 as follows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax at federal statutory rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">State income tax expense, net of federal income tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Qualified production activities deduction</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2.8</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Adoption of ASU No. 2016-09 (Note 1)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(0.8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1.1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1.7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Effective tax rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32.6</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33.3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32.8</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><br/> 0.350 0.350 0.350 0.024 0.023 0.023 0.028 0.029 0.028 -0.012 0 0 -0.008 -0.011 -0.017 0.326 0.333 0.328 A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties and the federal benefit of deductible state income tax, is as follows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Unrecognized tax benefits</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,005</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of current year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>487</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of acquired tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reductions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(902</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Lapse of statutes of limitations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(214</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Adoption of ASU No. 2013-11</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(669</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,272</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of current year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>625</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>802</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reductions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(225</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Settlements</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(541</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Lapse of statutes of limitations</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(190</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,743</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of current year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>521</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Additions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,428</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reductions for tax positions of prior years</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(177</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Lapse of statutes of limitations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(142</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Balance, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,373</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:6px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">On January 1, 2014, we adopted ASU No. 2013-11, </span><span style="font-family:Arial;font-size:7pt;font-style:italic;">Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</span>. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities. 6005000 487000 500000 65000 902000 214000 -669000 5272000 625000 802000 225000 541000 190000 5743000 521000 1428000 177000 142000 7373000 7373000 1330000 1151000 179000 177000 7000 4100000 1300000 Tax-effected temporary differences that gave rise to deferred tax assets and liabilities as of December 31 were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax assets</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax liabilities</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax assets</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Deferred tax liabilities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Goodwill</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66,905</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>60,506</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Intangible assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30,983</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37,842</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Prepaid assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,692</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,285</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Deferred advertising costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,461</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,786</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Early extinguishment of debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,563</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,342</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employee benefit plans</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,677</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,279</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Reserves and accruals</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,964</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net operating loss and capital loss carryforwards</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,152</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,793</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Inventories</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,151</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,100</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Federal benefit of state uncertain tax positions</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,677</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,201</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">All other</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,916</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,955</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,184</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,143</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total deferred taxes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>32,537</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,559</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36,862</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,904</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Valuation allowances</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,545</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,796</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net deferred taxes</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,992</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,559</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34,066</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113,904</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 66905000 60506000 30983000 37842000 4692000 4285000 3461000 3786000 1563000 2342000 9677000 14279000 7964000 8305000 5152000 5793000 3151000 3100000 2677000 2201000 3916000 5955000 3184000 5143000 32537000 113559000 36862000 113904000 2545000 2796000 29992000 113559000 34066000 113904000 -302000 -37000 140000 101000000 66597000 63723000 4787000 2221000 3549000 Share-based compensation plans<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our employee share-based compensation plans consist of our employee stock purchase plan and our long-term incentive plan. Effective May 2, 2012, our shareholders approved the Deluxe Corporation 2012 Long-Term Incentive Plan, simultaneously terminating our previous plan. Under this plan, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>5,000</span></span><span style="font-family:Arial;font-size:9pt;"> shares of common stock plus any shares released as a result of the forfeiture or termination of awards issued under our prior plans are reserved for issuance, with </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1,880</span></span><span style="font-family:Arial;font-size:9pt;"> shares remaining available for issuance as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. Full value awards such as restricted stock, restricted stock units and share-based performance awards reduce the number of shares available for issuance by a factor of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>2.23</span></span><span style="font-family:Arial;font-size:9pt;">, or if such an award were forfeited or terminated without delivery of the shares, the number of shares that again become eligible for issuance would be multiplied by a factor of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>2.23</span></span><span style="font-family:Arial;font-size:9pt;">. During the past three years, we had non-qualified stock options, restricted stock units and restricted share awards outstanding under our current and previous plans. Additionally, we began granting performance share awards during 2014. See the employee share-based compensation policy in Note 1 for our policies regarding the recognition of compensation expense for employee share-based awards.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The following amounts were recognized in our consolidated statements of income for share-based compensation awards for the years ended December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Stock options</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,401</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,964</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restricted shares and restricted stock units</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,786</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,407</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,111</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Performance share awards</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,806</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,115</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>966</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employee stock purchase plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>466</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>408</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>394</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total share-based compensation expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,459</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11,894</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,776</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,063</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,965</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,204</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, the total compensation expense for unvested awards not yet recognized in our consolidated statements of income was </span><span style="font-family:Arial;font-size:9pt;"><span>$12,336</span></span><span style="font-family:Arial;font-size:9pt;">, net of the effect of estimated forfeitures. This amount is expected to be recognized over a weighted-average period of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1.7</span></span><span style="font-family:Arial;font-size:9pt;"> years.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Non-qualified stock options</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">All options allow for the purchase of shares of common stock at prices equal to the stock's market value at the date of grant. Options become exercisable beginning </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year after the grant date, with one-third vesting each year over </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;"> years. Options may be exercised up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>7</span></span><span style="font-family:Arial;font-size:9pt;"> years following the date of grant. Beginning </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year after the grant date, in the case of qualified retirement, death or disability, options vest immediately and the period over which the options can be exercised is shortened. Beginning </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year after the grant date, in the case of involuntary termination without cause, a pro-rata portion of the options vest immediately and the period over which the options can be exercised is shortened. For options granted prior to 2013, in the case of involuntary termination without cause, all options vest immediately and the period over which the options can be exercised is shortened. Employees forfeit unvested options when they voluntarily terminate their employment with the company, and they have up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;"> months to exercise vested options before they are canceled. In the case of involuntary termination with cause, the entire unexercised portion of the award is canceled. All options may vest immediately upon a change of control, as defined in the award agreement. The following weighted-average assumptions were used in the Black-Scholes option pricing model in determining the fair value of stock options granted:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>31.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average option life (in years)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.0</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.0</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The risk-free interest rate for periods within the expected option life is based on the U.S. Treasury yield curve in effect at the grant date. The dividend yield is estimated over the expected life of the option based on historical dividends paid. Expected volatility is based on the historical volatility of our stock over the most recent historical period equivalent to the expected life of the option. The expected life is the average length of time over which we expect the employee groups will exercise their options, based on historical experience with similar grants. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">Each option is convertible into </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> share of common stock upon exercise. Information regarding options issued under the current and all previous plans was as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="14"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Number of options</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average exercise price per option</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Aggregate intrinsic value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,640</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27.22</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>290</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.48</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(552</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23.81</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited or expired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(66</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37.53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,312</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33.28</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>268</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>67.02</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(186</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27.36</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited or expired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,354</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40.11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>458</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>54.44</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(476</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30.80</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited or expired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(85</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.06</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,251</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>47.68</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,934</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.4</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercisable at December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>645</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25.76</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercisable at December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>820</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29.99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercisable at December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38.50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,672</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.0</span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The weighted-average grant-date fair value of options granted was </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$9.16</span></span><span style="font-family:Arial;font-size:9pt;"> per option for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$14.97</span></span><span style="font-family:Arial;font-size:9pt;"> per option for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$12.97</span></span><span style="font-family:Arial;font-size:9pt;"> per option for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;">. The intrinsic value of a stock award is the amount by which the fair value of the underlying stock exceeds the exercise price of the award. The total intrinsic value of options exercised was </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$16,043</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$6,882</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$17,074</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Restricted stock units</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">Certain management employees have the option to receive a portion of their bonus payment in the form of restricted stock units. When employees elect this payment method, we provide an additional matching amount of restricted stock units equal to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>50%</span></span><span style="font-family:Arial;font-size:9pt;"> of the restricted stock units earned under the bonus plan. These awards vest </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>2</span></span><span style="font-family:Arial;font-size:9pt;"> years from the date of grant. In the case of approved retirement, death, disability or change of control, the units vest immediately. In the case of involuntary termination without cause or voluntary termination, employees receive a cash payment for the units earned under the bonus plan, but forfeit the company-provided matching amount. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In addition to awards granted to employees, non-employee members of our board of directors can elect to receive all or a portion of their fees in the form of restricted stock units. Directors are issued shares in exchange for the units upon the earlier of the tenth anniversary of February 1</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">st</sup></span><span style="font-family:Arial;font-size:9pt;"> of the year following the year in which the non-employee director ceases to serve on the board or such other objectively determinable date pre-elected by the director. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Each restricted stock unit is convertible into </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> share of common stock upon completion of the vesting period. Information regarding our restricted stock units was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Number of units</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average grant date fair value per unit</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27.11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53.64</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23.42</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34.08</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>166</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30.51</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>63.28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25.05</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.04</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>167</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34.74</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.39</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(46</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40.15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.69</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>139</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37.99</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.2</span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Of the awards outstanding as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>24</span></span><span style="font-family:Arial;font-size:9pt;"> restricted stock units with a value of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,695</span></span><span style="font-family:Arial;font-size:9pt;"> were included in accrued liabilities and other non-current liabilities in our consolidated balance sheet. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, these units had a fair value of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$71.61</span></span><span style="font-family:Arial;font-size:9pt;"> per unit and a weighted-average remaining contractual term of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>8</span></span><span style="font-family:Arial;font-size:9pt;"> months.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">The total fair value of restricted stock units that vested was </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$2,805</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,970</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$654</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;">. We made cash payments of </span><span style="font-family:Arial;font-size:9pt;"><span>$140</span></span><span style="font-family:Arial;font-size:9pt;"> during </span><span style="font-family:Arial;font-size:9pt;">2016</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:Arial;font-size:9pt;"><span>$120</span></span><span style="font-family:Arial;font-size:9pt;"> during </span><span style="font-family:Arial;font-size:9pt;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$25</span></span><span style="font-family:Arial;font-size:9pt;"> during </span><span style="font-family:Arial;font-size:9pt;">2014</span><span style="font-family:Arial;font-size:9pt;"> to settle share-based liabilities.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Restricted shares</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">Our restricted share awards have a set vesting period at which time the restrictions on the shares lapse. The vesting period on these awards currently ranges from </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;"> year to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;"> years. The restrictions lapse immediately in the case of qualified retirement, death or disability. In the case of involuntary termination without cause or a change of control, restrictions on a pro-rata portion of the shares lapse based on how much of the vesting period has passed. In the case of voluntary termination of employment or termination with cause, the unvested restricted shares are forfeited.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Information regarding unvested restricted shares was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Number of shares</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average grant date fair value per share</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.24</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>121</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>51.08</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37.06</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48.14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49.96</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>72</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66.99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.72</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.58</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>170</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>97</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.22</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(22</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.63</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.86</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.43</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.1</span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The total fair value of restricted shares that vested was </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$1,398</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$925</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$624</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;">. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Performance share awards</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">Our performance share awards have a </span><span style="font-family:Arial;font-size:9pt;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;">-year vesting period and shares will be issued at the end of the vesting period if performance targets relating to revenue and total shareholder return are achieved. If employment is terminated for any reason prior to the </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;">-year anniversary of the commencement of the performance period, the award is forfeited. On or after the </span><span style="font-family:Arial;font-size:9pt;"><span>1</span></span><span style="font-family:Arial;font-size:9pt;">-year anniversary of the commencement of the performance period, a pro-rata portion of the shares awarded at the end of the performance period would be issued in the case of qualified retirement, death, disability, involuntary termination without cause or resignation for good reason, as defined in the agreement. The following weighted-average assumptions were used in the Monte Carlo simulation model in determining the fair value of market-based performance shares granted:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>22.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>22.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The risk-free interest rate for periods within the expected award life is based on the U.S. Treasury yield curve in effect at the grant date. The dividend yield is estimated over the expected life of the award based on historical dividends paid. Expected volatility is based on the historical volatility of our stock.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">The performance share information presented in the table below represents the target amount of awards granted. The actual number of shares awarded upon vesting may be higher or lower depending upon our execution relative to the performance targets as of the end of the performance period.</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Performance shares</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average grant date fair value per share</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>74</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>69</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>67.09</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>122</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52.75</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.04</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>236</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.5</span></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><span style="font-family:Arial;font-size:9pt;font-style:italic;">Employee stock purchase plan</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">– </span><span style="font-family:Arial;font-size:9pt;">During </span><span style="font-family:Arial;font-size:9pt;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>48</span></span><span style="font-family:Arial;font-size:9pt;"> shares were issued under this plan at prices of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$47.52</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$57.45</span></span><span style="font-family:Arial;font-size:9pt;">. During </span><span style="font-family:Arial;font-size:9pt;">2015</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>43</span></span><span style="font-family:Arial;font-size:9pt;"> shares were issued under this plan at prices of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$55.19</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$54.77</span></span><span style="font-family:Arial;font-size:9pt;">. During </span><span style="font-family:Arial;font-size:9pt;">2014</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>44</span></span><span style="font-family:Arial;font-size:9pt;"> shares were issued under this plan at prices of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$41.27</span></span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$46.76</span></span>. 5000000 1880000 2.23 2.23 The following amounts were recognized in our consolidated statements of income for share-based compensation awards for the years ended December 31:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Stock options</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,401</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,964</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Restricted shares and restricted stock units</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,786</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,407</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,111</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Performance share awards</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,806</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,115</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>966</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employee stock purchase plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>466</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>408</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>394</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total share-based compensation expense</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,459</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11,894</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,776</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Income tax benefit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,063</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,965</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,204</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div> 3401000 3964000 4305000 5786000 5407000 4111000 2806000 2115000 966000 466000 408000 394000 12459000 11894000 9776000 4063000 3965000 3204000 12336000 P1Y8M12D P1Y0M0D P3Y0M0D P7Y0M0D P1Y0M0D P1Y0M0D P3M0D The following weighted-average assumptions were used in the Black-Scholes option pricing model in determining the fair value of stock options granted:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.3</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.8</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.0</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>31.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>36.1</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average option life (in years)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.0</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.0</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.3</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 0.011 0.013 0.012 0.022 0.018 0.020 0.255 0.317 0.361 P4Y0M0D P4Y0M0D P4Y3M18D 1 Information regarding options issued under the current and all previous plans was as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="14"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Number of options</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average exercise price per option</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Aggregate intrinsic value</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,640</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27.22</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>290</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.48</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(552</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23.81</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited or expired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(66</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37.53</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,312</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33.28</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>268</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>67.02</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(186</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27.36</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited or expired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(40</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,354</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40.11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>458</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>54.44</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercised</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(476</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30.80</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited or expired</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(85</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.06</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,251</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>47.68</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,934</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.4</span></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercisable at December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>645</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25.76</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercisable at December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>820</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29.99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Exercisable at December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>624</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38.50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,672</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.0</span></span></div></td></tr></table></div> 1640000 27.22 290000 50.48 552000 23.81 66000 37.53 1312000 33.28 268000 67.02 186000 27.36 40000 55.13 1354000 40.11 458000 54.44 476000 30.80 85000 58.06 1251000 47.68 29934000 P4Y4M24D 645000 25.76 820000 29.99 624000 38.50 20672000 P3Y0M0D 9.16 14.97 12.97 16043000 6882000 17074000 0.50 P2Y0M0D 1 Information regarding our restricted stock units was as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Number of units</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average grant date fair value per unit</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>150</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27.11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53.64</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23.42</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34.08</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>166</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30.51</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>63.28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25.05</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.04</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>167</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>34.74</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.39</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(46</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40.15</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.69</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding at December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>139</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37.99</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.2</span></span></div></td></tr></table></div> 150000 27.11 30000 53.64 13000 23.42 1000 34.08 166000 30.51 34000 63.28 30000 25.05 3000 58.04 167000 34.74 38000 55.39 46000 40.15 20000 58.69 139000 37.99 P4Y2M12D 24000 1695000 71.61 P8M0D 2805000 1970000 654000 140000 120000 25000 P1Y0M0D P3Y0M0D Information regarding unvested restricted shares was as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Number of shares</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average grant date fair value per share</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35.24</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>121</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>51.08</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>37.06</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(11</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>48.14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>49.96</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>72</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>66.99</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.72</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.58</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>170</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.35</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>97</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.22</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Vested</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(22</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.63</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(25</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.86</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>220</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56.43</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.1</span></span></div></td></tr></table></div> 21000 35.24 121000 51.08 11000 37.06 11000 48.14 120000 49.96 72000 66.99 14000 50.72 8000 58.58 170000 56.35 97000 56.22 22000 56.63 25000 56.86 220000 56.43 P1Y1M6D 1398000 925000 624000 P3Y0M0D P1Y0M0D P1Y0M0D The following weighted-average assumptions were used in the Monte Carlo simulation model in determining the fair value of market-based performance shares granted:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Risk-free interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.9</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.0</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Dividend yield</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2.4</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected volatility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>22.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>22.7</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>30.5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div> 0.009 0.010 0.007 0.023 0.019 0.024 0.227 0.227 0.305 The performance share information presented in the table below represents the target amount of awards granted. The actual number of shares awarded upon vesting may be higher or lower depending upon our execution relative to the performance targets as of the end of the performance period.<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Performance shares</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average grant date fair value per share</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Weighted-average remaining contractual term</span></div><div style="text-align:center;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;font-weight:bold;">(in years)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2013</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>74</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(5</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>69</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>50.14</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>62</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>67.09</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.28</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>122</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58.13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Granted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52.75</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forfeited</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(39</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.04</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unvested at December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>236</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>55.15</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.5</span></span></div></td></tr></table></div> 0 74000 50.14 5000 50.14 69000 50.14 62000 67.09 9000 58.28 122000 58.13 153000 52.75 39000 55.04 236000 55.15 P1Y6M0D 48000 47.52 57.45 43000 55.19 54.77 44000 41.27 46.76 Employee benefit plans<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Profit sharing/401(k) plan –</span><span style="font-family:Arial;font-size:9pt;"> We maintain a profit sharing/401(k) plan to provide retirement benefits for certain employees. The plan covers a majority of our full-time employees, as well as some part-time employees. Employees are eligible to participate in the plan on the first day of the quarter following their first full year of service. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Profit sharing contributions are made solely by Deluxe and are remitted to the plan's trustee. These contributions vary based on the company's performance. 401(k) contributions are made by both employees and Deluxe. Employees under the age of 50 could contribute up to the lesser of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$18</span></span><span style="font-family:Arial;font-size:9pt;"> or </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>50%</span></span><span style="font-family:Arial;font-size:9pt;"> of eligible wages during </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">. Employees 50 years of age or older could make contributions of up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$24</span></span><span style="font-family:Arial;font-size:9pt;"> during </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">. For the majority of employees, we match </span><span style="font-family:Arial;font-size:9pt;"><span>100%</span></span><span style="font-family:Arial;font-size:9pt;"> of the first </span><span style="font-family:Arial;font-size:9pt;"><span>1%</span></span><span style="font-family:Arial;font-size:9pt;"> of wages contributed by employees and </span><span style="font-family:Arial;font-size:9pt;"><span>50%</span></span><span style="font-family:Arial;font-size:9pt;"> of the next </span><span style="font-family:Arial;font-size:9pt;"><span>5%</span></span><span style="font-family:Arial;font-size:9pt;"> of wages contributed, beginning on the first day of the quarter following an employee's first full year of service. All employee and employer contributions are remitted to the plan's trustee. Benefits provided by the plan are paid from accumulated funds of the trust. </span></div><div style="line-height:120%;text-align:left;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Employees are provided a broad range of investment options to choose from when investing their profit sharing/401(k) plan funds. Investing in our common stock is not one of these options, although funds selected by employees may at times hold our common stock. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Cash bonus programs</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> We provide short-term cash bonus programs under which employees may receive cash bonus payments based on our performance for a given fiscal year. Payments earned are paid directly to employees shortly after the end of the year. Previously, we also provided a long-term cash bonus program where employees received payments based on specified performance criteria over a </span><span style="font-family:Arial;font-size:9pt;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;">-year period. We stopped using the long-term cash bonus program in 2014 when it was replaced with the performance share awards discussed in Note 10. Payments earned under the long-term program were paid directly to employees shortly after the end of each 3-year period, with the last payment occurring during 2016.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expense recognized in the consolidated statements of income for these plans was as follows for the years ended December 31:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Performance-based compensation plans</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,730</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,456</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">401(k) expense</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,628</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,209</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup></span><span style="font-family:Arial;font-size:7pt;"> Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt"> </sup> </span></div><span style="font-family:Arial;font-size:9pt;font-style:italic;">Deferred compensation plan –</span><span style="font-family:Arial;font-size:9pt;"> We have a non-qualified deferred compensation plan that allows eligible employees to defer a portion of their compensation. Participants can elect to defer up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>100%</span></span><span style="font-family:Arial;font-size:9pt;"> of their base salary plus up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>50%</span></span><span style="font-family:Arial;font-size:9pt;"> of their bonus for the year. The compensation deferred under this plan is credited with earnings or losses measured by the mirrored rate of return on phantom investments elected by plan participants, which are similar to the investments available for funds invested under our profit sharing/401(k) plan. Each participant is fully vested in all deferred compensation and earnings. A participant may elect to receive deferred amounts in a lump-sum payment or in monthly installments upon termination of employment or disability. Our total liability under this plan was </span><span style="font-family:Arial;font-size:9pt;"><span>$3,669</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$3,126</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. These amounts are reflected in accrued liabilities and other non-current liabilities in the consolidated balance sheets. We hold investments in an irrevocable rabbi trust for our deferred compensation plan. These assets consist of investments in company-owned life insurance policies, which are included in long-term investments in the consolidated balance sheets, and totaled </span><span style="font-family:Arial;font-size:9pt;"><span>$11,270</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$13,397</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span>. 18000 0.50 24000 1 0.01 0.50 0.05 P3Y0M0D Expense recognized in the consolidated statements of income for these plans was as follows for the years ended December 31:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Performance-based compensation plans</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>19,730</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,456</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>29,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">401(k) expense</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,628</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,209</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup></span> Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10. 19730000 27456000 29629000 8309000 7628000 7209000 1 0.50 3669000 3126000 11270000 13397000 Postretirement benefits<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We have historically provided certain health care benefits for a large number of retired U.S. employees. Employees hired prior to January 1, 2002 become eligible for benefits if they attain the appropriate years of service and age prior to retirement. Employees hired on January 1, 2002 or later are not eligible to participate in our retiree health care plan. In addition to our retiree health care plan, we also have a supplemental executive retirement plan (SERP) in the United States. The SERP is no longer an active plan. It is not adding new participants and all of the current participants are retired. The SERP has no plan assets, but our obligation is fully funded by investments in company-owned life insurance policies.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Obligations and funded status</span><span style="font-family:Arial;font-size:9pt;"> – The following tables summarize the change in benefit obligation, plan assets and funded status during </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;">:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in benefit obligation:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefit obligation, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100,432</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>128</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial loss (gain)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,258</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(130</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid from plan assets and company funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(10,122</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(324</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Pharmacy rebates and Medicare Part D reimbursements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,007</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefit obligation, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100,884</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,538</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,012</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>106</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial (gain) loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,184</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>127</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid from plan assets and company funds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,524</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(324</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefit obligation, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>94,188</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,447</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in plan assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of plan assets, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>124,675</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Return on plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>391</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,932</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of plan assets, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>117,134</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Return on plan assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,717</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,723</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of plan assets, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,128</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funded status, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,250</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,538</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funded status, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,940</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,447</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">As of December 31, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;">, the accumulated benefit obligation for the SERP equaled its projected benefit obligation.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The funded status of our plans was recognized in the consolidated balance sheets as of December 31 as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,940</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,250</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>324</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>324</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,123</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,214</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts included in accumulated other comprehensive loss as of December 31 that have not been recognized as components of postretirement benefit income were as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unrecognized prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,021</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18,442</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unrecognized net actuarial loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(68,288</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(74,524</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax effect</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,583</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,260</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount recognized in accumulated other comprehensive loss, net of tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(35,684</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(38,822</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The unrecognized prior service credit relates to our postretirement benefit plan and is a result of previous plan amendments that reduced the accumulated postretirement benefit obligation. A reduction is first used to reduce any existing unrecognized prior service cost, then to reduce any remaining unrecognized transition obligation. The excess is the unrecognized prior service credit. The prior service credit is being amortized on the straight-line basis over a weighted-average period of </span><span style="font-family:Arial;font-size:9pt;"><span>21 years</span></span><span style="font-family:Arial;font-size:9pt;">. The amortization period for the prior service credit is the average remaining life expectancy of plan participants at the time of the plan amendment.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The unrecognized net actuarial loss resulted from experience different from that assumed and from changes in assumptions. Unrecognized actuarial gains and losses for our postretirement benefit plan are being amortized over the average remaining life expectancy of inactive plan participants, as a large percentage of the plan participants are classified as inactive. This amortization period is currently </span><span style="font-family:Arial;font-size:9pt;"><span>15.5 years</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amounts included in accumulated other comprehensive loss as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> that we expect to recognize in postretirement benefit income during 2017 are as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amounts expected to be recognized</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,637</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,216</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Postretirement benefit income</span><span style="font-family:Arial;font-size:9pt;"> – Postretirement benefit income for the years ended December 31 consisted of the following components:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,118</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,437</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,553</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected return on plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,335</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,833</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,734</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of net actuarial losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,797</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,120</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net periodic benefit income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,841</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,697</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,184</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Actuarial assumptions</span><span style="font-family:Arial;font-size:9pt;"> – In measuring benefit obligations as of December 31, the following discount rate assumptions were used:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Discount rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.81</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.02</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.66</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.88</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In measuring net periodic benefit income for the years ended December 31, the following assumptions were used:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19"/></tr><tr><td style="width:28%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Discount rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.02</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.45</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.88</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.45</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected return on plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.75</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The discount rate assumption is based on the rates of return on high-quality, fixed-income instruments currently available whose cash flows approximate the timing and amount of expected benefit payments. Effective December 31, 2015, we changed the method we use to determine the discount rate used in calculating the interest component of net periodic benefit income. Instead of using a single weighted-average discount rate, we elected to utilize a full yield curve approach by applying separate discount rates to each future projected benefit payment based on time until payment. We made this change to provide a more precise measurement of interest costs by improving the correlation between projected cash flows and the corresponding yield curve rates. This change does not affect the measurement of our total benefit obligation, but did reduce the interest component of net periodic benefit income </span><span style="font-family:Arial;font-size:9pt;"><span>$881</span></span><span style="font-family:Arial;font-size:9pt;"> in 2016. This is a change in accounting estimate, and accordingly, we accounted for it on a prospective basis. In determining the discount rate used in measuring net periodic benefit income, we utilized the Aon Hewitt AA Above Median Curve to discount each cash flow stream at an interest rate specifically applicable to the timing of each respective cash flow. In 2015 and 2014, the present value of each cash flow stream was aggregated and used to impute a weighted-average discount rate.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In determining the expected long-term rate of return on plan assets, we utilize our historical returns and then adjust these returns for estimated inflation and projected market returns. Our inflation assumption is primarily based on analysis of historical inflation data.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In measuring benefit obligations as of December 31 for our postretirement benefit plan, the following assumptions for health care cost trend rates were used:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19"/></tr><tr><td style="width:27%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants under age 65</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants age 65 and older</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants under age 65</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants age 65 and older</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants under age 65</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants age 65 and older</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Health care cost trend rate assumed for next year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8.75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.00</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Year that the rate reaches the ultimate trend rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2025</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2025</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2026</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2024</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2021</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2020</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Assumed health care cost trend rates have an effect on the amounts reported for health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">One percentage point increase</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">One percentage point decrease</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Effect on total of service and interest cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Effect on benefit obligation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,507</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,413</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Plan assets</span><span style="font-family:Arial;font-size:9pt;"> – The allocation of plan assets by asset category as of December 31 was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. large capitalization equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">International equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Mortgage-backed securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. corporate debt securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Government debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. small and mid-capitalization equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our postretirement benefit plan has assets that are intended to meet long-term obligations. In order to meet these obligations, we employ a total return investment approach that considers cash flow needs and balances long-term projected returns against expected asset risk, as measured using projected standard deviations. Risk tolerance is established through consideration of projected plan liabilities, the plan's funded status, projected liquidity needs and current corporate financial condition. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The target asset allocation percentages for our postretirement benefit plan are based on our liability and asset projections. The targeted allocation of plan assets is </span><span style="font-family:Arial;font-size:9pt;"><span>33%</span></span><span style="font-family:Arial;font-size:9pt;"> large capitalization equity securities, </span><span style="font-family:Arial;font-size:9pt;"><span>42%</span></span><span style="font-family:Arial;font-size:9pt;"> fixed income securities, </span><span style="font-family:Arial;font-size:9pt;"><span>18%</span></span><span style="font-family:Arial;font-size:9pt;"> international equity securities and </span><span style="font-family:Arial;font-size:9pt;"><span>7%</span></span><span style="font-family:Arial;font-size:9pt;"> small and mid-capitalization equity securities. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> Information regarding fair value measurements of plan assets was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Investments measured at net asset value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31,</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. large capitalization equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,731</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,731</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">International equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,768</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,268</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Mortgage-backed securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,542</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,245</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18,787</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. corporate debt securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,753</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>802</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,555</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Government debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. small and mid-capitalization equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,691</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,280</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,091</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>592</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>592</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>26,459</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,611</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,058</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,128</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Investments measured at net asset value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31,</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. large capitalization equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">International equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,520</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>689</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,209</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Mortgage-backed securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,716</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,441</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. corporate debt securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>689</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,974</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Government debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11,808</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11,808</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. small and mid-capitalization equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,799</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,211</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,095</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>149</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>262</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,696</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,970</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>117,134</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Plan asset information for 2015 has been revised to reflect the adoption of ASU No. 2015-07, </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent)</span><span style="font-family:Arial;font-size:9pt;">. In accordance with this guidance, investments that are measured at fair value using the net asset value per share (or its equivalent) practical expedient have not been classified in the fair value hierarchy. The fair value amounts for these investments are presented to permit reconciliation of the fair value hierarchy to the amounts presented in the consolidated balance sheets. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The fair value of Level 2 mortgage-backed securities is estimated using pricing models with inputs derived principally from observable market data. The fair value of our other Level 2 debt securities is typically estimated using pricing models, quoted prices of securities with similar characteristics or discounted cash flow calculations that maximize observable inputs, such as current yields for similar instruments adjusted for trades and other pertinent market information. Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Cash flows</span><span style="font-family:Arial;font-size:9pt;"> – We made no contributions to plan assets during the past three years. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We have fully funded the United States SERP obligation with investments in company-owned life insurance policies. The cash surrender value of these policies is included in long-term investments in the consolidated balance sheets and totaled </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$6,362</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$7,573</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The following benefit payments are expected to be paid during the years indicated:</span></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,037</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>320</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,379</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>320</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,166</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>310</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,696</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>310</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,210</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>300</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2022 - 2026</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33,410</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,390</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> The following tables summarize the change in benefit obligation, plan assets and funded status during <span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;">:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in benefit obligation:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefit obligation, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100,432</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,864</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest cost</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,309</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>128</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial loss (gain)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,258</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(130</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid from plan assets and company funds</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(10,122</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(324</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Pharmacy rebates and Medicare Part D reimbursements</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,007</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefit obligation, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100,884</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,538</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,012</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>106</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial (gain) loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,184</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>127</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid from plan assets and company funds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,524</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(324</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefit obligation, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>94,188</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,447</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Change in plan assets:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of plan assets, December 31, 2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>124,675</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Return on plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>391</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,932</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of plan assets, December 31, 2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>117,134</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Return on plan assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7,717</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Benefits paid</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(6,723</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Fair value of plan assets, December 31, 2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,128</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funded status, December 31, 2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,250</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,538</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Funded status, December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,940</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,447</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div> 100432000 3864000 3309000 128000 -5258000 130000 10122000 324000 2007000 100884000 3538000 3012000 106000 2184000 -127000 7524000 324000 94188000 3447000 124675000 391000 7932000 117134000 7717000 6723000 118128000 16250000 -3538000 23940000 -3447000 The funded status of our plans was recognized in the consolidated balance sheets as of December 31 as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current assets</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>23,940</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,250</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accrued liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>324</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>324</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other non-current liabilities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,123</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,214</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 23940000 16250000 0 0 0 0 324000 324000 0 0 3123000 3214000 Amounts included in accumulated other comprehensive loss as of December 31 that have not been recognized as components of postretirement benefit income were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unrecognized prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,021</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18,442</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unrecognized net actuarial loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(68,288</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(74,524</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Tax effect</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,583</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17,260</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount recognized in accumulated other comprehensive loss, net of tax</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(35,684</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(38,822</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div> -17021000 -18442000 -68288000 -74524000 -15583000 -17260000 35684000 38822000 P21Y0M0D P15Y6M0D Amounts included in accumulated other comprehensive loss as of <span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> that we expect to recognize in postretirement benefit income during 2017 are as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Amounts expected to be recognized</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net actuarial loss</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,637</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,216</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> -1421000 -3637000 2216000 Postretirement benefit income for the years ended December 31 consisted of the following components:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Interest cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,118</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,437</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,553</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected return on plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,335</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(7,833</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(8,734</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of prior service credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,421</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amortization of net actuarial losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,797</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,120</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net periodic benefit income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,841</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,697</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,184</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> 3118000 3437000 4553000 7335000 7833000 8734000 -1421000 -1421000 -1421000 -3797000 -3120000 -3418000 -1841000 -2697000 -2184000 In measuring benefit obligations as of December 31, the following discount rate assumptions were used:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Discount rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.81</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.02</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.66</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.88</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In measuring net periodic benefit income for the years ended December 31, the following assumptions were used:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19"/></tr><tr><td style="width:28%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Discount rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.02</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.45</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.88</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3.45</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Expected return on plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.75</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> 0.0381 0.0402 0.0366 0.0388 0.0402 0.0345 0.0425 0.0388 0.0345 0.0425 0.0650 0.0650 0.0675 -881000 In measuring benefit obligations as of December 31 for our postretirement benefit plan, the following assumptions for health care cost trend rates were used:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="19"/></tr><tr><td style="width:27%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants under age 65</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants age 65 and older</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants under age 65</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants age 65 and older</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants under age 65</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Participants age 65 and older</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Health care cost trend rate assumed for next year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8.75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6.75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.50</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7.00</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4.50</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5.00</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Year that the rate reaches the ultimate trend rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2025</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2025</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2026</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2024</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2021</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2020</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 0.0750 0.0875 0.0725 0.0675 0.0750 0.0700 0.0450 0.0450 0.0500 0.0500 0.0500 0.0500 2025 2025 2026 2024 2021 2020 Assumed health care cost trend rates have an effect on the amounts reported for health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">One percentage point increase</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">One percentage point decrease</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Effect on total of service and interest cost</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(57</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Effect on benefit obligation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,507</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,413</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr></table></div> 61000 57000 1507000 1413000 The allocation of plan assets by asset category as of December 31 was as follows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. large capitalization equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">International equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Mortgage-backed securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>17</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. corporate debt securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Government debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>10</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. small and mid-capitalization equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>100</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our postretirement benefit plan has assets that are intended to meet long-term obligations. In order to meet these obligations, we employ a total return investment approach that considers cash flow needs and balances long-term projected returns against expected asset risk, as measured using projected standard deviations. Risk tolerance is established through consideration of projected plan liabilities, the plan's funded status, projected liquidity needs and current corporate financial condition. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The target asset allocation percentages for our postretirement benefit plan are based on our liability and asset projections. The targeted allocation of plan assets is </span><span style="font-family:Arial;font-size:9pt;"><span>33%</span></span><span style="font-family:Arial;font-size:9pt;"> large capitalization equity securities, </span><span style="font-family:Arial;font-size:9pt;"><span>42%</span></span><span style="font-family:Arial;font-size:9pt;"> fixed income securities, </span><span style="font-family:Arial;font-size:9pt;"><span>18%</span></span><span style="font-family:Arial;font-size:9pt;"> international equity securities and </span><span style="font-family:Arial;font-size:9pt;"><span>7%</span></span><span style="font-family:Arial;font-size:9pt;"> small and mid-capitalization equity securities. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> Information regarding fair value measurements of plan assets was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Investments measured at net asset value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31,</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. large capitalization equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,731</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,731</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">International equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,768</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>500</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,268</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Mortgage-backed securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,542</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,245</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>18,787</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. corporate debt securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,753</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>802</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,555</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Government debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,104</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. small and mid-capitalization equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>5,691</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>120</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,280</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,091</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>592</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>592</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>26,459</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,611</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,058</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>118,128</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="21"/></tr><tr><td style="width:29%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value measurements using</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Quoted prices in active markets for identical assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant other observable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Significant unobservable inputs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Investments measured at net asset value</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fair value as of</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31,</span></div><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 1)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;"> (Level 2)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">(Level 3)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. large capitalization equity securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>38,629</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">International equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,520</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>689</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>21,209</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Mortgage-backed securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>15,716</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,441</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>20,157</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. corporate debt securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,285</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>689</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>16,974</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Government debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11,808</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>11,808</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;padding-left:12px;text-indent:-12px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">U.S. small and mid-capitalization equity securities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,799</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,211</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,095</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Other debt securities</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>149</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>113</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>262</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Plan assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>27,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,696</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,970</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>117,134</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div> 0.33 0.33 0.18 0.18 0.16 0.17 0.13 0.15 0.13 0.10 0.07 0.07 1 1 0.33 0.42 0.18 0.07 0 0 0 38731000 38731000 20768000 500000 0 0 21268000 0 15542000 0 3245000 18787000 0 14753000 0 802000 15555000 0 15104000 0 0 15104000 5691000 120000 0 2280000 8091000 0 592000 0 0 592000 26459000 46611000 0 45058000 118128000 0 0 0 38629000 38629000 20520000 689000 0 0 21209000 0 15716000 0 4441000 20157000 0 16285000 0 689000 16974000 0 11808000 0 0 11808000 6799000 85000 0 1211000 8095000 149000 113000 0 0 262000 27468000 44696000 0 44970000 117134000 6362000 7573000 The following benefit payments are expected to be paid during the years indicated:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:70%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Postretirement benefit plan</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Pension plan</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,037</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>320</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,379</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>320</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>9,166</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>310</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,696</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>310</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,210</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>300</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2022 - 2026</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>33,410</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,390</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 9037000 320000 9379000 320000 9166000 310000 8696000 310000 8210000 300000 33410000 1390000 Debt and lease obligations<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Debt outstanding was comprised of the following at December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:72%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">6.0% senior notes due November 15, 2020</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>200,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount outstanding under term loan facility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>330,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount drawn on revolving credit facility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>428,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Capital lease obligations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,685</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,109</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt, principal amount</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>759,685</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>636,109</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">  Cumulative change in fair value of hedged debt (Note 6)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,842</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less unamortized debt issuance costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(927</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,249</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less current portion of long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(35,952</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,045</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>722,806</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>627,973</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current portion of amount drawn under term loan facility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current portion of capital lease obligations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>889</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,045</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt due within one year, principal amount</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,952</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,045</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less unamortized debt issuance costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(110</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt due within one year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,842</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,045</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,648</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>629,018</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">There are currently no limitations on the amount of dividends and share repurchases under the terms of our credit facility agreement. However, if our leverage ratio, defined as total debt less unrestricted cash to EBITDA, should exceed </span><span style="font-family:Arial;font-size:9pt;"><span>2.75</span></span><span style="font-family:Arial;font-size:9pt;"> to 1, there would be an annual limitation on the amount of dividends and share repurchases under the terms of this agreement.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Senior notes</span><span style="font-family:Arial;font-size:9pt;"> – In November 2012, we issued </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$200,000</span></span><span style="font-family:Arial;font-size:9pt;"> of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>6.0%</span></span><span style="font-family:Arial;font-size:9pt;"> senior notes maturing on </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span><span style="white-space:nowrap">November 15, 2020</span></span></span><span style="font-family:Arial;font-size:9pt;">. The notes were issued via a private placement under Rule 144A of the Securities Act of 1933. These notes were subsequently registered with the SEC via a registration statement that became effective on April 3, 2013. Proceeds from the offering, net of offering costs, were </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$196,340</span></span><span style="font-family:Arial;font-size:9pt;">. These proceeds were used to retire our senior notes that were due in June 2015. In November 2016, we retired all of these notes, realizing a loss on early debt extinguishment of </span><span style="font-family:Arial;font-size:9pt;"><span>$7,858</span></span><span style="font-family:Arial;font-size:9pt;"> during 2016, consisting of a contractual call premium and the write-off of related debt issuance costs. This retirement was funded utilizing a new term loan facility established under our credit facility agreement. As discussed in Note 6, we previously entered into interest rate swaps to hedge these notes. The swaps were terminated in November 2016 at the time of the debt redemption. The cumulative decrease in the fair value of hedged debt as of the date of the termination of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,842</span></span><span style="font-family:Arial;font-size:9pt;"> was recorded as interest expense in the 2016 consolidated statement of income.</span></div><div style="line-height:120%;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In March 2011, we issued </span><span style="font-family:Arial;font-size:9pt;"><span>$200,000</span></span><span style="font-family:Arial;font-size:9pt;"> of </span><span style="font-family:Arial;font-size:9pt;"><span>7.0%</span></span><span style="font-family:Arial;font-size:9pt;"> senior notes that were scheduled to mature on </span><span style="font-family:Arial;font-size:9pt;"><span><span style="white-space:nowrap">March 15, 2019</span></span></span><span style="font-family:Arial;font-size:9pt;">. The notes were issued via a private placement under Rule 144A of the Securities Act of 1933. These notes were subsequently registered with the SEC via a registration statement that became effective on January 10, 2012. Proceeds from the offering, net of offering costs, were </span><span style="font-family:Arial;font-size:9pt;"><span>$196,195</span></span><span style="font-family:Arial;font-size:9pt;">. These proceeds were used to retire a portion of our senior, unsecured notes due in 2012. In March 2015, we retired all of these notes, realizing a loss on early debt extinguishment of </span><span style="font-family:Arial;font-size:9pt;"><span>$8,917</span></span><span style="font-family:Arial;font-size:9pt;"> during 2015, consisting of a contractual call premium and the write-off of related debt issuance costs. This retirement was funded utilizing our credit facility and a short-term bank loan that we have since repaid.</span></div><div style="line-height:120%;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Credit facility</span><span style="font-family:Arial;font-size:9pt;"> – As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, we had a </span><span style="font-family:Arial;font-size:9pt;"><span>$525,000</span></span><span style="font-family:Arial;font-size:9pt;"> revolving credit facility that matures in February 2019. Our quarterly commitment fee ranges from </span><span style="font-family:Arial;font-size:9pt;"><span>0.20%</span></span><span style="font-family:Arial;font-size:9pt;"> to </span><span style="font-family:Arial;font-size:9pt;"><span>0.40%</span></span><span style="font-family:Arial;font-size:9pt;"> based on our leverage ratio. As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;"><span>$428,000</span></span><span style="font-family:Arial;font-size:9pt;"> was drawn on our revolving credit facility at a weighted-average interest rate of </span><span style="font-family:Arial;font-size:9pt;"><span>2.22%</span></span><span style="font-family:Arial;font-size:9pt;">. As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;"><span>$434,000</span></span><span style="font-family:Arial;font-size:9pt;"> was drawn on our revolving credit facility at a weighted-average interest rate of </span><span style="font-family:Arial;font-size:9pt;"><span>1.89%</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">During the third and fourth quarters of 2016, we amended the credit agreement governing our credit facility to include a new variable rate term loan facility in the aggregate amount of </span><span style="font-family:Arial;font-size:9pt;"><span>$330,000</span></span><span style="font-family:Arial;font-size:9pt;">. We borrowed the full amount during the fourth quarter, using the proceeds to retire our senior notes due in 2020 and to partially fund the acquisition of FMCG Direct in December 2016 (Note 5). The term loan facility matures in February 2019 and requires periodic principal payments throughout the term of the loan. Interest is paid weekly and we may prepay the term loan facility in full or in part at our discretion. Amounts repaid may not be reborrowed. As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;"><span>$330,000</span></span><span style="font-family:Arial;font-size:9pt;"> was outstanding under the term loan facility at a weighted-average interest rate of </span><span style="font-family:Arial;font-size:9pt;"><span>2.27%</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Borrowings under the credit facility agreement are collateralized by substantially all of our personal and intangible property. The credit agreement governing our credit facility contains customary covenants regarding limits on levels of subsidiary indebtedness and capital expenditures, liens, investments, acquisitions, certain mergers, certain asset sales outside the ordinary course of business, and change in control as defined in the agreement. The agreement also contains financial covenants regarding our leverage ratio, interest coverage and liquidity. </span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Daily average amounts outstanding under our credit facility were as follows for the years ended December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Revolving credit facility:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Daily average amount outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>417,219</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>270,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,675</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average interest rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.93</span></span></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.66</span></span></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.63</span></span></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Term loan facility:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Daily average amount outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52,381</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, amounts were available for borrowing under our revolving credit facility as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total available</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Revolving credit facility commitment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>525,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount drawn on revolving credit facility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">(428,000</span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding letters of credit</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(10,865</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net available for borrowing as of December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,135</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span><span style="font-family:Arial;font-size:7pt;">We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Long-term debt maturities </span><span style="font-family:Arial;font-size:9pt;">– Our aggregate debt maturities based on the principal amount outstanding as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> were as follows, excluding capital leases:</span></div><div style="line-height:120%;text-align:center;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Debt maturities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,313</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>679,624</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Short-term borrowings</span><span style="font-family:Arial;font-size:9pt;"> – In March 2015, we entered into a </span><span style="font-family:Arial;font-size:9pt;"><span>$75,000</span></span><span style="font-family:Arial;font-size:9pt;"> short-term variable rate bank loan. Proceeds from this loan, net of related costs, were </span><span style="font-family:Arial;font-size:9pt;"><span>$74,880</span></span><span style="font-family:Arial;font-size:9pt;"> and were used, along with a draw on our revolving credit facility, to retire all </span><span style="font-family:Arial;font-size:9pt;"><span>$200,000</span></span><span style="font-family:Arial;font-size:9pt;"> of our </span><span style="font-family:Arial;font-size:9pt;"><span>7.0%</span></span><span style="font-family:Arial;font-size:9pt;"> senior notes that were scheduled to mature on </span><span style="font-family:Arial;font-size:9pt;"><span><span style="white-space:nowrap">March 15, 2019</span></span></span><span style="font-family:Arial;font-size:9pt;">. During December 2015, we elected to repay this loan in full. The weighted-average interest rate on amounts outstanding under this loan during 2015 was </span><span style="font-family:Arial;font-size:9pt;"><span>1.59%</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Lease obligations</span><span style="font-family:Arial;font-size:9pt;"> – We had capital lease obligations of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,685</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$2,109</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;"> related to information technology hardware. The lease obligations will be paid through September 2020. The related assets are included in property, plant and equipment in the consolidated balance sheets. Depreciation of the leased assets is included in depreciation expense in the consolidated statements of cash flows. A portion of the leased assets have not yet been placed in service. The balance of those leased assets placed in service as of December 31 was as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:72%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Machinery and equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,434</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,193</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,058</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,942</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net assets under capital leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,376</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,251</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In addition to capital leases, we also have operating leases on certain facilities and equipment. Rental expense was </span><span style="font-family:Arial;font-size:9pt;"><span>$16,454</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;"><span>$15,372</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$13,099</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;">2014</span><span style="font-family:Arial;font-size:9pt;">. As of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, future minimum lease payments under our capital lease obligations and noncancelable operating leases with terms in excess of one year were as follows:</span></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:72%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Capital lease obligations</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Operating lease obligations</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>914</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,132</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>493</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,613</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>240</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,290</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>79</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,001</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,459</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,085</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total minimum lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,726</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40,580</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less portion representing interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(41</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Present value of minimum lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,685</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div> Debt outstanding was comprised of the following at December 31:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:72%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">6.0% senior notes due November 15, 2020</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>200,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount outstanding under term loan facility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>330,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount drawn on revolving credit facility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>428,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>434,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Capital lease obligations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,685</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,109</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt, principal amount</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>759,685</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>636,109</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">  Cumulative change in fair value of hedged debt (Note 6)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(4,842</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less unamortized debt issuance costs</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(927</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(2,249</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less current portion of long-term debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(35,952</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,045</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>722,806</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>627,973</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current portion of amount drawn under term loan facility</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Current portion of capital lease obligations</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>889</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,045</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt due within one year, principal amount</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,952</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,045</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less unamortized debt issuance costs</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(110</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Long-term debt due within one year</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,842</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,045</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total debt</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,648</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>629,018</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div> 0 200000000 330000000 0 428000000 434000000 1685000 2109000 759685000 636109000 0 -4842000 927000 2249000 35952000 1045000 722806000 627973000 35063000 0 889000 1045000 35952000 1045000 110000 0 35842000 1045000 758648000 629018000 2.75 200000000 0.060 2020-11-15 196340000 -7858000 -2842000 200000000 0.070 2019-03-15 196195000 -8917000 525000000 0.0020 0.0040 428000000 0.0222 434000000 0.0189 330000000 330000000 0.0227 Daily average amounts outstanding under our credit facility were as follows for the years ended December 31:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Revolving credit facility:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Daily average amount outstanding</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>417,219</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>270,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,675</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average interest rate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.93</span></span></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.66</span></span></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.63</span></span></div></td><td style="vertical-align:bottom;padding-right:12px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Term loan facility:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Daily average amount outstanding</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52,381</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Weighted-average interest rate</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.52</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">%</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">As of </span><span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, amounts were available for borrowing under our revolving credit facility as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Total available</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Revolving credit facility commitment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>525,000</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Amount drawn on revolving credit facility</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">(428,000</span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Outstanding letters of credit</span><span style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(10,865</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net available for borrowing as of December 31, 2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>86,135</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div><span style="font-family:Arial;font-size:7pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1) </sup></span>We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility. 417219000 270063000 43675000 0.0193 0.0166 0.0163 52381000 0 0 0.0152 0 0 525000000 10865000 86135000 Our aggregate debt maturities based on the principal amount outstanding as of <span style="font-family:Arial;font-size:9pt;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> were as follows, excluding capital leases:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:85%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Debt maturities</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,313</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>679,624</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>758,000</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 35063000 43313000 679624000 758000000 75000000 74880000 200000000 0.070 2019-03-15 0.0159 1685000 2109000 The balance of those leased assets placed in service as of December 31 was as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:72%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Machinery and equipment</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,434</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,193</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accumulated depreciation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(3,058</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(1,942</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net assets under capital leases</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,376</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,251</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> 4434000 4193000 3058000 1942000 1376000 2251000 16454000 15372000 13099000 As of <span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">, future minimum lease payments under our capital lease obligations and noncancelable operating leases with terms in excess of one year were as follows:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:72%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Capital lease obligations</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Operating lease obligations</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2017</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>914</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>13,132</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>493</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>12,613</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>240</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>8,290</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>79</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,001</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2021</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,459</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">—</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,085</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total minimum lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,726</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>40,580</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Less portion representing interest</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>(41</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Present value of minimum lease payments</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,685</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div> 914000 13132000 493000 12613000 240000 8290000 79000 4001000 1459000 1085000 1726000 40580000 41000 1685000 Other commitments and contingencies<div style="line-height:120%;text-align:left;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Indemnifications </span><span style="font-family:Arial;font-size:9pt;">– In the normal course of business, we periodically enter into agreements that incorporate general indemnification language. These indemnifications encompass third-party claims arising from our products and services, including service failures, breach of security, intellectual property rights, governmental regulations and/or employment-related matters. Performance under these indemnities would generally be triggered by our breach of the terms of the contract. In disposing of assets or businesses, we often provide representations, warranties and/or indemnities to cover various risks including, for example, unknown damage to the assets, environmental risks involved in the sale of real estate, liability to investigate and remediate environmental contamination at waste disposal sites and manufacturing facilities, and unidentified tax liabilities and legal fees related to periods prior to disposition. We do not have the ability to estimate the potential liability from such indemnities because they relate to unknown conditions. However, we do not believe that any liability under these indemnities would have a material adverse effect on our financial position, annual results of operations or annual cash flows. We have recorded liabilities for known indemnifications related to environmental matters. </span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Environmental matters </span><span style="font-family:Arial;font-size:9pt;">– We are currently involved in environmental compliance, investigation and remediation activities at some of our current and former sites, primarily printing facilities of our Financial Services and Small Business Services segments that have been sold. Remediation costs are accrued on an undiscounted basis when the obligations are either known or considered probable and can be reasonably estimated. Remediation or testing costs that result directly from the sale of an asset and which we would not have otherwise incurred are considered direct costs of the sale of the asset. As such, they are included in our measurement of the carrying value of the asset sold.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accruals for environmental matters were </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$3,206</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$5,952</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">, primarily related to facilities that have been sold. These accruals are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets. Accrued costs consist of direct costs of the remediation activities, primarily fees that will be paid to outside engineering and consulting firms. Although recorded accruals include our best estimates, our total costs cannot be predicted with certainty due to various factors such as the extent of corrective action that may be required, evolving environmental laws and regulations and advances in environmental technology. Where the available information is sufficient to estimate the amount of the liability, that estimate is used. Where the information is only sufficient to establish a range of probable liability and no point within the range is more likely than any other, the lower end of the range is recorded. We do not believe that the range of possible outcomes could have a material effect on our financial condition, results of operations or liquidity. The 2016 consolidated statement of income includes a net benefit from environmental matters of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,692</span></span><span style="font-family:Arial;font-size:9pt;">. During the second quarter of 2016, we reversed a portion of the liability for one of our sold facilities as we determined that it was no longer probable that a portion of the estimated environmental remediation costs for this location would be incurred. Expense reflected in our consolidated statements of income for environmental matters was </span><span style="font-family:Arial;font-size:9pt;"><span>$1,142</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;"><span>$1,079</span></span><span style="font-family:Arial;font-size:9pt;"> for </span><span style="font-family:Arial;font-size:9pt;">2014</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We purchased an insurance policy during 2002 that covers up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$10,000</span></span><span style="font-family:Arial;font-size:9pt;"> of third-party pollution claims through 2032 at certain owned, leased and divested sites, We also purchased an insurance policy during 2009 that covers up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$15,000</span></span><span style="font-family:Arial;font-size:9pt;"> of third-party pollution claims through April 2019. This policy covers liability for claims of bodily injury or property damage arising from pollution events at the covered facility. The policy also provides remediation coverage should we be required by a governing authority to perform remediation activities at the covered sites. No accruals have been recorded in our consolidated financial </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">statements for any of the events contemplated in these insurance policies. We do not anticipate significant net cash outlays for environmental matters within the next 5 years.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Self-insurance </span><span style="font-family:Arial;font-size:9pt;">– We are self-insured for certain costs, primarily workers' compensation claims and medical and dental benefits for active employees and those employees on long-term disability. The liabilities associated with these items represent our best estimate of the ultimate obligations for reported claims plus those incurred, but not reported, and totaled </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$6,999</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$6,457</span></span><span style="font-family:Arial;font-size:9pt;"> as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">. Our workers' compensation liability is accounted for on a present value basis. The difference between the discounted and undiscounted liability was not significant as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;"> or </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2015</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our self-insurance liabilities are estimated, in part, by considering historical claims experience, demographic factors and other actuarial assumptions. The estimated accruals for these liabilities could be significantly affected if future events and claims differ from these assumptions and historical trends.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Litigation</span><span style="font-family:Arial;font-size:9pt;"> – On September 2, 2014, one of our suppliers filed a petition for binding arbitration under the Commercial Rules of the American Arbitration Association, alleging that it was entitled to additional payment from us under our reseller agreement and seeking damages of up to approximately </span><span style="font-family:Arial;font-size:9pt;"><span>$43,000</span></span><span style="font-family:Arial;font-size:9pt;">. We did not record a liability for damages in connection with this matter in our consolidated balance sheets. In March 2016, the arbitrator rejected all of the supplier's claims and ruled in our favor.</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:42px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Recorded liabilities for legal matters were not material to our financial position, results of operations or liquidity, and we do not believe that any of the currently identified claims or litigation will materially affect our financial position, results of operations or liquidity upon resolution. However, litigation is subject to inherent uncertainties, and unfavorable rulings could occur. If an unfavorable ruling were to occur, it may cause a material adverse impact on our financial position, results of operations or liquidity for the period in which the ruling occurs or future periods.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><br/> 3206000 5952000 -1692000 1142000 1079000 10000000 15000000 6999000 6457000 43000000 Shareholders’ equity<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We have an outstanding authorization from our board of directors to purchase up to </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>10,000</span></span><span style="font-family:Arial;font-size:9pt;"> shares of our common stock. This authorization has no expiration date, and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>65</span></span><span style="font-family:Arial;font-size:9pt;"> shares remained available for purchase under this authorization as of </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">December 31, 2016</span><span style="font-family:Arial;font-size:9pt;">. During </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, we repurchased </span><span style="font-family:Arial;font-size:9pt;"><span>901</span></span><span style="font-family:Arial;font-size:9pt;"> shares for </span><span style="font-family:Arial;font-size:9pt;"><span>$55,224</span></span><span style="font-family:Arial;font-size:9pt;">, during </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> we repurchased </span><span style="font-family:Arial;font-size:9pt;"><span>996</span></span><span style="font-family:Arial;font-size:9pt;"> shares for </span><span style="font-family:Arial;font-size:9pt;"><span>$59,952</span></span><span style="font-family:Arial;font-size:9pt;"> and during </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;"> we repurchased </span><span style="font-family:Arial;font-size:9pt;"><span>1,133</span></span><span style="font-family:Arial;font-size:9pt;"> shares for </span><span style="font-family:Arial;font-size:9pt;"><span>$60,119</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">In May 2016, our board of directors approved an additional authorization for the repurchase of up to </span><span style="font-family:Arial;font-size:9pt;"><span>$300,000</span></span><span style="font-family:Arial;font-size:9pt;"> of our common stock, effective at the conclusion of the previous authorization. The additional authorization also has no expiration date.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><br/> 10000000 65000 901000 55224000 996000 59952000 1133000 60119000 300000000 Business segment information<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We operate </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>3</span></span><span style="font-family:Arial;font-size:9pt;"> reportable business segments: Small Business Services, Financial Services and Direct Checks. Our business segments are generally organized by type of customer served and reflect the way we manage the company. Small Business Services promotes and sells products and services to small businesses via direct response mail and internet advertising; referrals from financial institutions, telecommunications clients and other partners; networks of distributors and independent dealers; a direct sales force that focuses on selling to and through major accounts; and an outbound telemarketing group. Financial Services' products and services are sold primarily through a direct sales force, which executes product and service supply contracts with our financial institution clients nationwide, including banks, credit unions and financial services companies. In the case of check supply contracts, once the financial institution relationship is established, consumers may submit their check orders through their financial institution or over the phone or internet. Direct Checks sells products and services directly to consumers using direct marketing, including print advertising and search engine marketing and optimization strategies. All 3 segments operate primarily in the United States. Small Business Services also has operations in Canada and portions of Europe. No single customer accounted for more than </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>10%</span></span><span style="font-family:Arial;font-size:9pt;"> of revenue during the past three years.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Our product and service offerings are comprised of the following:</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Checks</span><span style="font-family:Arial;font-size:9pt;"> – We remain one of the largest providers of checks in the United States. During </span><span style="font-family:Arial;font-size:9pt;">2016</span><span style="font-family:Arial;font-size:9pt;">, checks represented </span><span style="font-family:Arial;font-size:9pt;"><span>39.1%</span></span><span style="font-family:Arial;font-size:9pt;"> of our Small Business Services segment's revenue, </span><span style="font-family:Arial;font-size:9pt;"><span>53.8%</span></span><span style="font-family:Arial;font-size:9pt;"> of our Financial Services segment's revenue and </span><span style="font-family:Arial;font-size:9pt;"><span>84.1%</span></span><span style="font-family:Arial;font-size:9pt;"> of our Direct Checks segment's revenue.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Marketing solutions and other services </span><span style="font-family:Arial;font-size:9pt;">– We offer products and services designed to meet our customers’ sales and marketing needs, as well as various other service offerings. Our marketing products utilize digital printing and web-to-print solutions to provide promotional solutions such as postcards, brochures, retail packaging supplies, apparel, greeting cards and business cards. Our web services offerings include logo and web design; hosting and other web services; search engine optimization; and marketing programs, including email, mobile and social media. We also offer fraud protection and security services, online and offline payroll services, and electronic checks ("eChecks"). Our Financial Services segment also offers a </span></div><div style="line-height:120%;text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">suite of financial technology (“FinTech”) solutions. These solutions include data-driven marketing solutions, including outsourced marketing campaign targeting and execution; treasury management solutions; and digital enablement solutions, including loyalty and rewards programs.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Forms</span><span style="font-family:Arial;font-size:9pt;"> – Our Small Business Services segment provides printed forms to small businesses, including deposit tickets, billing forms, work orders, job proposals, purchase orders, invoices and personnel forms. This segment also offers computer forms compatible with accounting software packages commonly used by small businesses. Forms sold by our Financial Services and Direct Checks segments include deposit tickets and check registers.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Accessories and other products</span><span style="font-family:Arial;font-size:9pt;"> – Small Business Services offers products designed to provide small business owners with the customized documents necessary to efficiently manage their business, including envelopes, office supplies, stamps and labels. Our Financial Services and Direct Checks segments offer checkbook covers and stamps.</span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The accounting policies of the segments are the same as those described in Note 1. We allocate corporate costs for our shared services functions to our business segments, including costs of our executive management, human resources, supply chain, finance, information technology and legal functions. Generally, where costs incurred are directly attributable to a business segment, primarily within the areas of information technology, supply chain and finance, those costs are charged directly to that segment. Because we use a shared services approach for many of our functions, certain costs are not directly attributable to a business segment. These costs are allocated to our business segments based on segment revenue, as revenue is a measure of the relative size and magnitude of each segment and indicates the level of corporate shared services consumed by each segment. Corporate assets are not allocated to the segments and consist primarily of property, plant and equipment; internal-use software; and inventories and supplies related to our corporate shared services functions of manufacturing, information technology and real estate, as well as long-term investments. Depreciation and amortization expense related to corporate assets, which was allocated to the segments, was </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$32,785</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:Arial;font-size:9pt;">, </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$32,505</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2015</span><span style="font-family:Arial;font-size:9pt;"> and </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;"><span>$34,801</span></span><span style="font-family:Arial;font-size:9pt;"> in </span><span style="font-family:Arial;font-size:9pt;color:#000000;text-decoration:none;">2014</span><span style="font-family:Arial;font-size:9pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">We are an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations and the sharing of assets. Therefore, we do not represent that these segments, if operated independently, would report the operating income and other financial information shown. </span></div><div style="line-height:120%;text-indent:48px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The following is our segment information as of and for the years ended December 31:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="23"/></tr><tr><td style="width:28%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Reportable Business Segments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small Business Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct Checks</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Corporate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue from external</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,195,743</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>499,976</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>153,343</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,849,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">customers:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,151,916</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>455,390</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>165,511</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,772,817</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,106,505</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>391,129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176,448</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,674,082</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Operating income:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>208,789</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>106,820</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53,118</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>368,727</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>203,933</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,539</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,859</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>354,331</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>187,226</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>87,908</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>57,499</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>332,633</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Depreciation and amortization</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52,195</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,850</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,538</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,583</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">expense:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,513</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>26,807</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,380</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,700</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,675</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,749</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65,842</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Asset impairment charges:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,468</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total assets:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,086,500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>631,353</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>161,039</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>305,446</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,184,338</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>995,445</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>435,632</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>161,987</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>249,089</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,842,153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>949,521</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>274,086</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>164,171</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>295,904</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,683,682</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Capital asset purchases:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,614</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,614</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41,119</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41,119</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Revenue by product and service category for the years ended December 31 was as follows:</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Checks</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>865,285</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>873,298</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>870,910</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Marketing solutions and other services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>616,917</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>532,465</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>427,098</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forms</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>215,784</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>215,663</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>216,842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accessories and other products</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151,076</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151,391</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>159,232</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,849,062</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,772,817</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,674,082</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;">The following information for the years ended December 31 is based on the geographic locations of our subsidiaries:</span><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue from external customers:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,776,701</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,701,566</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,593,898</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign, primarily Canada</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>72,361</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>71,251</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>80,184</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,849,062</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,772,817</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,674,082</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div>Substantially all of our long-lived assets reside in the United States. Long-lived assets of our foreign subsidiaries are located primarily in Canada and are not significant to our consolidated financial position. 3 0.10 0.391 0.538 0.841 32785000 32505000 34801000 The following is our segment information as of and for the years ended December 31:<div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="23"/></tr><tr><td style="width:28%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Reportable Business Segments</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Small Business Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Financial Services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Direct Checks</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Corporate</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Consolidated</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue from external</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,195,743</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>499,976</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>153,343</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,849,062</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">customers:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,151,916</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>455,390</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>165,511</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,772,817</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,106,505</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>391,129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>176,448</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,674,082</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Operating income:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>208,789</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>106,820</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>53,118</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>368,727</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>203,933</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,539</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,859</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>354,331</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>187,226</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>87,908</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>57,499</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>332,633</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Depreciation and amortization</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>52,195</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>35,850</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>3,538</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>91,583</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">expense:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,513</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>26,807</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>4,380</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>76,700</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>44,418</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>14,675</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,749</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>65,842</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Asset impairment charges:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,468</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>6,468</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total assets:</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,086,500</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>631,353</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>161,039</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>305,446</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>2,184,338</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>995,445</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>435,632</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>161,987</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>249,089</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,842,153</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>949,521</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>274,086</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>164,171</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>295,904</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,683,682</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Capital asset purchases:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2016</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,614</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>46,614</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2015</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>43,261</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">2014</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41,119</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>41,119</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> 1195743000 499976000 153343000 0 1849062000 1151916000 455390000 165511000 0 1772817000 1106505000 391129000 176448000 0 1674082000 208789000 106820000 53118000 0 368727000 203933000 91539000 58859000 0 354331000 187226000 87908000 57499000 0 332633000 52195000 35850000 3538000 0 91583000 45513000 26807000 4380000 0 76700000 44418000 14675000 6749000 0 65842000 0 0 0 0 0 0 0 0 0 0 6468000 0 0 0 6468000 1086500000 631353000 161039000 305446000 2184338000 995445000 435632000 161987000 249089000 1842153000 949521000 274086000 164171000 295904000 1683682000 0 0 0 46614000 46614000 0 0 0 43261000 43261000 0 0 0 41119000 41119000 Revenue by product and service category for the years ended December 31 was as follows:<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Checks</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>865,285</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>873,298</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>870,910</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Marketing solutions and other services</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>616,917</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>532,465</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>427,098</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Forms</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>215,784</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>215,663</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>216,842</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Accessories and other products</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151,076</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>151,391</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>159,232</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,849,062</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,772,817</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,674,082</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><br/> 865285000 873298000 870910000 616917000 532465000 427098000 215784000 215663000 216842000 151076000 151391000 159232000 1849062000 1772817000 1674082000 The following information for the years ended December 31 is based on the geographic locations of our subsidiaries:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="13"/></tr><tr><td style="width:55%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;">(in thousands)</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2014</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue from external customers:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">United States</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,776,701</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,701,566</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,593,898</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Foreign, primarily Canada</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>72,361</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>71,251</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>80,184</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,849,062</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,772,817</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,674,082</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span><div style="line-height:120%;font-size:7pt;"><span style="font-family:Arial;font-size:7pt;"><br/></span></div>Substantially all of our long-lived assets reside in the United States. Long-lived assets of our foreign subsidiaries are located primarily in Canada and are not significant to our consolidated financial position. 1776701000 1701566000 1593898000 72361000 71251000 80184000 1849062000 1772817000 1674082000 Subsequent event<div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><span style="font-family:Arial;font-size:9pt;">In February 2017, we announced that we have entered into a definitive agreement to acquire all of the stock of RDM Corporation (RDM) of Canada for approximately </span><span style="font-family:Arial;font-size:9pt;"><span>$70,000</span></span>, net of cash acquired. RDM is a provider of remote deposit capture software and digital imaging solutions for financial institutions and corporate clients and would become part of our growing suite of treasury management solutions. The closing of the transaction is subject to customary conditions in Canada, including court, regulatory and RDM shareholder approval. The purchase price would be financed using cash on hand and our existing revolving credit facility, and the results of RDM would be included in our Financial Services segment. 70000000 DELUXE CORPORATION<div style="line-height:120%;text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)</span></div><div style="line-height:120%;text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">(in thousands, except per share amounts)</span></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016 Quarter Ended</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">March 31</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">June 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">September 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>459,298</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>450,642</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>458,920</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>480,202</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Gross profit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>294,993</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>290,810</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>292,650</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>303,368</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,102</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,389</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,663</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>54,228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Basic</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.18</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.19</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Diluted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.18</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.18</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.19</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash dividends per share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015 Quarter Ended</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">March 31</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">June 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">September 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>433,617</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>435,874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>439,816</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>463,510</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Gross profit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>280,936</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>279,936</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>280,514</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>292,222</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,940</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56,917</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>59,709</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Basic</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.92</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.21</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Diluted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.91</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.20</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash dividends per share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div> DELUXE CORPORATION<div style="line-height:120%;text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)</span></div><div style="line-height:120%;text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">(in thousands, except per share amounts)</span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17"/></tr><tr><td style="width:36%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:13%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2016 Quarter Ended</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">March 31</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">June 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">September 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>459,298</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>450,642</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>458,920</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>480,202</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Gross profit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>294,993</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>290,810</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>292,650</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>303,368</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,102</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,389</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>58,663</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>54,228</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Basic</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.18</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.19</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.20</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.11</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Diluted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.18</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.18</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.19</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash dividends per share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">2015 Quarter Ended</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">March 31</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">June 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">September 30</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">December 31</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Total revenue</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>433,617</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>435,874</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>439,816</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>463,510</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Gross profit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>280,936</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>279,936</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>280,514</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>292,222</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Net income</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>45,940</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56,063</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>56,917</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>59,709</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Earnings per share:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Basic</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.92</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.12</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.14</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.21</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Diluted</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.91</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.11</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.13</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1.20</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Cash dividends per share</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>0.30</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Significant items affecting the comparability of quarterly results were as follows:</span></div><div style="line-height:120%;text-indent:36px;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Second quarter 2016 –</span><span style="font-family:Arial;font-size:9pt;"> net pre-tax restructuring charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,217</span></span><span style="font-family:Arial;font-size:9pt;"> related to our cost reduction initiatives and a reduction of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,513</span></span><span style="font-family:Arial;font-size:9pt;"> in income tax expense for discrete items, primarily the tax effects of share-based compensation. </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Third quarter 2016</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> net pre-tax restructuring charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,058</span></span><span style="font-family:Arial;font-size:9pt;"> related to our cost reduction initiatives.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Fourth quarter 2016</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> pre-tax loss on early extinguishment of debt of </span><span style="font-family:Arial;font-size:9pt;"><span>$7,858</span></span><span style="font-family:Arial;font-size:9pt;">, net pre-tax restructuring charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$3,628</span></span><span style="font-family:Arial;font-size:9pt;"> related to our cost reduction initiatives and a reduction of </span><span style="font-family:Arial;font-size:9pt;"><span>$2,854</span></span><span style="font-family:Arial;font-size:9pt;"> in income tax expense for discrete items, primarily the tax effects of share-based compensation. </span></div></td></tr></table><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">First quarter 2015 –</span><span style="font-family:Arial;font-size:9pt;"> pre-tax loss on early extinguishment of debt of </span><span style="font-family:Arial;font-size:9pt;"><span>$8,917</span></span><span style="font-family:Arial;font-size:9pt;">.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Second quarter 2015 –</span><span style="font-family:Arial;font-size:9pt;"> net pre-tax restructuring charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,154</span></span><span style="font-family:Arial;font-size:9pt;"> related to our cost reduction initiatives.</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">Third quarter 2015</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> net pre-tax restructuring charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,738</span></span><span style="font-family:Arial;font-size:9pt;"> related to our cost reduction initiatives.</span></div></td></tr></table><div style="line-height:120%;font-size:9pt;padding-left:24px;"><span style="font-family:Arial;font-size:9pt;">•</span></div><span style="font-family:Arial;font-size:9pt;font-style:italic;">Fourth quarter 2015</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;font-style:italic;">–</span><span style="font-family:Arial;font-size:9pt;"> net pre-tax restructuring charges of </span><span style="font-family:Arial;font-size:9pt;"><span>$3,078</span></span><span style="font-family:Arial;font-size:9pt;"> related to our cost reduction initiatives and a reduction of </span><span style="font-family:Arial;font-size:9pt;"><span>$1,160</span></span> in income tax expense for discrete items, primarily prior year state income tax credits. 459298000 450642000 458920000 480202000 294993000 290810000 292650000 303368000 58102000 58389000 58663000 54228000 1.18 1.19 1.20 1.11 1.18 1.18 1.19 1.11 0.30 0.30 0.30 0.30 433617000 435874000 439816000 463510000 280936000 279936000 280514000 292222000 45940000 56063000 56917000 59709000 0.92 1.12 1.14 1.21 0.91 1.11 1.13 1.20 0.30 0.30 0.30 0.30 1217000 -1513000 2058000 -7858000 3628000 -2854000 -8917000 1154000 1738000 3078000 -1160000 Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7. Amounts exclude capital lease obligations. Includes accruals related to our cost reduction initiatives for 2012 through 2016. Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill $714 from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of $14,200 related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of $1,353. Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill $172 from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of $18,743 and the corresponding liability for the same amount, as well as an increase of $79 in the value of the acquired customer list. Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets. Consists of pre-acquisition amounts owed to us by certain of the acquired businesses. As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology. Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6. Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of $12,532 and the corresponding liability for the same amount related to the acquisition of Payce, Inc. Acquired customer lists/relationships for 2014 includes a $2,200 increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5. Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were $23,068 for 2016, $12,806 for 2015 and $16,567 for 2014. Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7. Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2016, also included cash of $66,289. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of $18,743 were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included $12,287 related to Payce, Inc., a payroll services business acquired during 2016 (Note 5). Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2015, also included cash of $38,276. We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility. The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows. Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10. Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6. On January 1, 2014, we adopted ASU No. 2013-11, Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities. The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – 7 years; technology-based intangible – 5 years; and trade name – 4 years. Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition. Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition. The useful lives of the acquired intangible assets were as follows: customer list/relationships – 8 years; internal-use software – 5 years; and trade name – 2 years. XML 16 R1.htm IDEA: XBRL DOCUMENT v3.6.0.2
Document and Entity Information - USD ($)
 12 Months Ended
Dec. 31, 2016
Feb. 14, 2017
Jun. 30, 2016
Document and Entity Information [Abstract]      
Entity Registrant Name DELUXE CORP    
Entity Central Index Key 0000027996    
Current Fiscal Year End Date --12-31    
Entity Filer Category Large Accelerated Filer    
Document Type 10-K    
Document Period End Date Dec. 31, 2016    
Document Fiscal Period Focus 2016    
Document Fiscal Period Focus FY    
Amendment Flag false    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Public Float     $ 3,198,797,590
Common Stock, Shares Outstanding   48,510,049  

XML 17 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 76,574 $ 62,427
Trade accounts receivable, net of allowances for uncollectible accounts 152,649 123,654
Inventories and supplies 40,182 41,956
Funds held for customers 87,823 53,343
Other current assets 41,002 42,605
Total current assets 398,230 323,985
Deferred income taxes 1,605 1,238
Long-term investments (including $1.877 and $2,091 of investments at fair value, respectively) 42,240 41,691
Property, plant and equipment, net of accumulated depreciation 86,896 85,732
Assets held for sale 14,568 13,969
Intangibles, net of accumulated amortization 409,781 285,311
Goodwill 1,105,956 976,415
Other non-current assets 125,062 113,812
Total assets 2,184,338 1,842,153
Current liabilities:    
Accounts payable 106,793 87,575
Accrued liabilities 273,049 228,423
Long-term debt due within one year 35,842 1,045
Total current liabilities 415,684 317,043
Long-term debt 722,806 627,973
Deferred income taxes 85,172 81,076
Other non-current liabilities 79,706 70,992
Commitments and contingencies (Notes 9, 13 and 14)
Shareholders' equity:    
Common shares $1 par value (authorized: 500,000 shares; outstanding: December 31, 2016 - 48,546; December 31, 2015 - 49,019) 48,546 49,019
Retained earnings 882,795 751,253
Accumulated other comprehensive loss (50,371) (55,203)
Total shareholders' equity 880,970 745,069
Total liabilities and shareholders' equity $ 2,184,338 $ 1,842,153
XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Investments at fair value $ 1,877 $ 2,091
Shareholders' equity:    
Common stock, par value (per share) $ 1.00 $ 1.00
Common stock, shares authorized 500,000 500,000
Common stock, shares outstanding 48,546 49,019
XML 19 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Product revenue $ 1,472,882 $ 1,451,994 $ 1,410,858
Service revenue 376,180 320,823 263,224
Total revenue 1,849,062 1,772,817 1,674,082
Cost of products (534,390) (526,307) (501,871)
Cost of services (132,851) (112,902) (104,407)
Total cost of revenue (667,241) (639,209) (606,278)
Gross profit 1,181,821 1,133,608 1,067,804
Selling, general and administrative expense (805,970) (774,859) (719,192)
Net restructuring charges (7,124) (4,418) (8,776)
Asset impairment charges 0 0 (6,468)
Net loss on sale of facility 0 0 (735)
Operating income 368,727 354,331 332,633
Loss on early debt extinguishment (7,858) (8,917) 0
Interest expense (22,302) (20,299) (36,529)
Other income 1,819 2,832 1,077
Income before income taxes 340,386 327,947 297,181
Income tax provision (111,004) (109,318) (97,387)
Net income $ 229,382 $ 218,629 $ 199,794
Basic earnings per share $ 4.68 $ 4.39 $ 3.99
Diluted earnings per share 4.65 4.36 3.96
Cash dividends per share $ 1.20 $ 1.20 $ 1.15
XML 20 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 229,382 $ 218,629 $ 199,794
Other comprehensive income (loss), net of tax:      
Reclassification of loss on derivative instruments from other comprehensive loss to net income 0 0 781
Postretirement benefit plans:      
Net actuarial gain (loss) arising during the year 1,486 (7,666) 1,133
Less reclassification of amounts from other comprehensive loss to net income:      
Amortization of prior service credit (866) (867) (866)
Amortization of net actuarial loss 2,518 2,116 2,202
Postretirement benefit plans 3,138 (6,417) 2,469
Unrealized holding (losses) gains on securities arising during the year (99) 11 151
Unrealized foreign currency translation adjustment 1,793 (12,459) (6,315)
Other comprehensive income (loss) 4,832 (18,865) (2,914)
Comprehensive income 234,214 199,764 196,880
Income tax (expense) benefit of other comprehensive (loss) income included in above amounts:      
Reclassification of loss on derivative instruments from other comprehensive loss to net income 0 0 (501)
Postretirement benefit plans:      
Net actuarial gain (loss) arising during the year (952) 4,906 (726)
Less reclassification of amounts from other comprehensive loss to net income:      
Amortization of prior service credit 555 554 555
Amortization of net actuarial loss (1,279) (1,004) (1,216)
Postretirement benefit plans (1,676) 4,456 (1,387)
Unrealized holding (losses) gains on securities arising during the year 35 (4) (53)
Total net tax (expense) benefit included in other comprehensive income (loss) $ (1,641) $ 4,452 $ (1,941)
XML 21 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common shares par value [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Balance at Dec. 31, 2013 $ 550,457 $ 50,344 $ 22,596 $ 510,941 $ (33,424)
Balance, shares at Dec. 31, 2013 50,344        
Net income $ 199,794     199,794  
Cash dividends (57,603)     (57,603)  
Common shares issued $ 15,301 720 14,581    
Common shares issued, shares 720        
Tax impact of share-based awards $ 4,398   4,398    
Common shares repurchased $ (60,119) (1,133) (35,585) (23,401)  
Common shares repurchased, shares (1,133)        
Other common shares retired $ (10,649) (189) (10,064) (396)  
Other common shares retired, shares (189)        
Fair value of share-based compensation $ 8,832   8,832    
Other comprehensive (loss) income (2,914)       (2,914)
Balance at Dec. 31, 2014 $ 647,497 49,742 4,758 629,335 (36,338)
Balance, shares at Dec. 31, 2014 49,742        
Net income $ 218,629     218,629  
Cash dividends (59,755)     (59,755)  
Common shares issued $ 7,987 324 7,663    
Common shares issued, shares 324        
Tax impact of share-based awards $ 2,021   2,021    
Common shares repurchased $ (59,952) (996) (22,000) (36,956)  
Common shares repurchased, shares (996)        
Other common shares retired $ (3,225) (51) (3,174)    
Other common shares retired, shares (51)        
Fair value of share-based compensation $ 10,732   10,732    
Other comprehensive (loss) income (18,865)       (18,865)
Balance at Dec. 31, 2015 $ 745,069 49,019 0 751,253 (55,203)
Balance, shares at Dec. 31, 2015 49,019        
Net income $ 229,382     229,382  
Cash dividends (58,720)     (58,720)  
Common shares issued $ 17,785 641 17,144    
Common shares issued, shares 641        
Common shares repurchased $ (55,224) (901) (15,203) (39,120)  
Common shares repurchased, shares (901)        
Other common shares retired $ (13,640) (213) (13,427)    
Other common shares retired, shares (213)        
Fair value of share-based compensation $ 11,486   11,486    
Other comprehensive (loss) income 4,832       4,832
Balance at Dec. 31, 2016 $ 880,970 $ 48,546 $ 0 $ 882,795 $ (50,371)
Balance, shares at Dec. 31, 2016 48,546        
XML 22 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash flows from operating activities:      
Net income $ 229,382 $ 218,629 $ 199,794
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation 14,498 16,000 16,767
Amortization of intangibles 77,085 60,700 49,075
Asset impairment charges 0 0 6,468
Amortization of contract acquisition costs 20,185 18,741 18,105
Deferred income taxes 1,886 (3,256) (7,413)
Employee share-based compensation expense 12,459 11,894 9,776
Loss on early debt extinguishment 7,858 8,917 0
Other non-cash items, net 7,267 2,454 11,162
Changes in assets and liabilities, net of effect of acquisitions:      
Trade accounts receivable (23,414) (4,525) (21,095)
Inventories and supplies 2,244 (339) (4,353)
Other current assets 49 8,629 (8,199)
Non-current assets (5,054) (2,532) (4,153)
Accounts payable 15,888 (4,528) 12,218
Contract acquisition payments (23,068) (12,806) (16,567)
Other accrued and non-current liabilities (17,953) (8,347) 23,513
Net cash provided by operating activities 319,312 309,631 285,098
Cash flows from investing activities:      
Purchases of capital assets (46,614) (43,261) (41,119)
Payments for acquisitions, net of cash acquired (270,939) (212,990) (105,029)
Proceeds from company-owned life insurance policies 4,123 3,973 897
Proceeds from sale of facility 0 0 8,451
Other 2,644 1,138 757
Net cash used by investing activities (310,786) (251,140) (136,043)
Cash flows from financing activities:      
Proceeds from issuing long-term debt 559,000 505,750 246,500
Payments on long-term debt, including costs of debt reacquisition (442,189) (439,812) (340,903)
Proceeds from issuing shares under employee plans 9,114 5,895 9,148
Excess tax benefit from share-based employee awards 0 2,244 4,992
Employee taxes paid for shares withheld (5,589) (1,698) (4,703)
Payments for common shares repurchased (55,224) (59,952) (60,119)
Cash dividends paid to shareholders (58,720) (59,755) (57,603)
Other (2,117) (1,059) (1,360)
Net cash provided (used) by financing activities 4,275 (48,387) (204,048)
Effect of exchange rate change on cash 1,346 (9,218) (4,555)
Net change in cash and cash equivalents 14,147 886 (59,548)
Cash and cash equivalents, beginning of year 62,427 61,541 121,089
Cash and cash equivalents, end of year $ 76,574 $ 62,427 $ 61,541
XML 23 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Significant accounting policies Significant accounting policies

Nature of operations – We employ a multi-channel strategy to provide a suite of customer life cycle management solutions to our customers. We offer a wide range of services and products to small businesses, including website development and hosting, email marketing, social media, search engine optimization and logo design, in addition to our checks and forms offerings. For financial institutions, we offer a portfolio of financial technology solutions including receivables management and data-driven marketing, as well as customer acquisition and loyalty programs, fraud prevention and profitability services and our check program solutions. We are also a leading printer of checks and accessories sold directly to consumers.

Consolidation – The consolidated financial statements include the accounts of Deluxe Corporation and its wholly-owned subsidiaries. All intercompany accounts, transactions and profits have been eliminated.

Revision of previously issued financial statements – During the quarter ended June 30, 2016, we identified an error in the balance sheet presentation of borrowings under our revolving credit facility and the related asset for debt issuance costs. These amounts were previously presented as current items in our consolidated balance sheets and we determined that they should have been presented as non-current due to the February 2019 maturity date for amounts borrowed under our revolving credit facility. This change also corrects the presentation of cash flows associated with these borrowings. Previously, these cash flows were presented on a net basis. The change in balance sheet presentation requires that they be presented on a gross basis.

We assessed the materiality of this error on prior periods' financial statements in accordance with the Securities and Exchange Commission (SEC) Staff Accounting Bulletin No. 99, Materiality, codified in Accounting Standards Codification (ASC) 250, Presentation of Financial Statements. We concluded that the error was not material to any prior annual or interim period and therefore, amendments of previously filed reports are not required. In accordance with ASC 250, we have corrected the error for all prior periods presented by revising the consolidated financial statements appearing herein. Periods not presented herein will be revised, as applicable, in future filings. The revisions had no impact on total assets, total liabilities, shareholders' equity, net income or net cash used by financing activities.

The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:
 
 
December 31, 2015
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
Other current assets
 
$
44,608

 
$
(2,003
)
 
$
42,605

Total current assets
 
325,988

 
(2,003
)
 
323,985

Other non-current assets
 
111,809

 
2,003

 
113,812

Short-term borrowings
 
434,000

 
(434,000
)
 
—

Total current liabilities
 
751,043

 
(434,000
)
 
317,043

Long-term debt
 
193,973

 
434,000

 
627,973


The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
2015:
 
 
 
 
 

Net proceeds from short-term borrowings
 
$
274,000

 
$
(274,000
)
 
$
—

Proceeds from issuing long-term debt
 
—

 
505,750

 
505,750

Payments on long-term debt, including costs of debt reacquisition
 
(208,062
)
 
(231,750
)
 
(439,812
)
2014:
 
 
 
 
 

Net proceeds from short-term borrowings(1)
 
159,875

 
(160,000
)
 
(125
)
Proceeds from issuing long-term debt
 
—

 
246,500

 
246,500

Payments on long-term debt, including costs of debt reacquisition
 
(254,403
)
 
(86,500
)
 
(340,903
)

(1) The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.

Use of estimates – We have prepared the accompanying consolidated financial statements in conformity with generally accepted accounting principles (GAAP) in the United States. In this process, it is necessary for us to make certain assumptions and estimates affecting the amounts reported in the consolidated financial statements and related notes. These estimates and assumptions are developed based upon all available information. However, actual results can differ from assumed and estimated amounts.

Foreign currency translation – The financial statements of our foreign subsidiaries are measured in the respective subsidiaries' functional currencies, primarily Canadian dollars, and are translated into U.S. dollars. Assets and liabilities are translated using the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average exchange rates during the year. The resulting translation gains and losses are reflected in accumulated other comprehensive loss in the shareholders' equity section of the consolidated balance sheets. Foreign currency transaction gains and losses are recorded in other income in the consolidated statements of income.

Cash and cash equivalents – We consider all cash on hand and other highly liquid investments with original maturities of 3 months or less to be cash and cash equivalents. The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents approximate fair value. Checks issued by us but not presented to the banks for payment may create negative book cash balances. These book overdrafts are included in accounts payable on the consolidated balance sheets and totaled $7,764 as of December 31, 2016 and $2,166 as of December 31, 2015.

Marketable securities – Marketable securities as of December 31, 2015 consisted of a Canadian money market fund that was sold during 2016. The investment was classified as available-for-sale and was carried at fair value within other current assets in the consolidated balance sheet. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value.

Trade accounts receivable – Trade accounts receivable are initially recorded at the invoiced amount upon the sale of goods or services to customers, and they do not bear interest. They are stated net of allowances for uncollectible accounts, which represent estimated losses resulting from the inability of customers to make the required payments. When determining the allowances for uncollectible accounts, we take several factors into consideration, including the overall composition of accounts receivable aging, our prior history of accounts receivable write-offs, the type of customer and our day-to-day knowledge of specific customers. Changes in the allowances for uncollectible accounts are included in selling, general and administrative (SG&A) expense in our consolidated statements of income. The point at which uncollected accounts are written off varies by type of customer, but generally does not exceed 1 year from the due date of the receivable.

Inventories and supplies – Effective January 1, 2016, we adopted Accounting Standards Update (ASU) No. 2015-11, Simplifying the Measurement of Inventory, applying the new standard on a prospective basis. This standard requires that inventory be measured at the lower of cost or net realizable value. As of December 31, 2015, inventories were stated at the lower of average cost or market. Cost is calculated on a first-in, first-out basis. Application of the new standard did not have a significant impact on our results of operations or financial position. Supplies consist of items not used directly in the production of goods, such as maintenance and other supplies utilized in the production area.

Funds held for customers – Our payroll services businesses collect funds from clients to pay their payroll and related taxes. We hold these funds temporarily until payments are remitted to the clients' employees and the appropriate taxing authorities. In addition, our cash receipt processing business remits a portion of cash receipts to our clients the business day following receipt. These funds, consisting of cash and available-for-sale marketable securities, are reported as funds held for customers in the consolidated balance sheets. The corresponding liability for these obligations is included in accrued liabilities in the consolidated balance sheets. The available-for-sale marketable securities are carried at fair value, with unrealized gains and losses included in accumulated other comprehensive loss in the consolidated balance sheets. Realized gains and losses are included in revenue in our consolidated statements of income. Realized gains recognized during the past three years were not significant.

Long-term investments – Long-term investments consist primarily of cash surrender values of company-owned life insurance policies. Certain of these policies fund amounts due under our deferred compensation plan and our inactive supplemental executive retirement plan. Further information regarding these plans can be found in Note 11 and Note 12. Additionally, long-term investments include investments in domestic mutual funds with a fair value of $1,877 as of December 31, 2016 and $2,091 as of December 31, 2015. We have elected to account for these investments under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. Realized and unrealized gains and losses, as well as dividends earned by the mutual fund investments are included in SG&A expense in the consolidated statements of income. These investments correspond to a liability under an officers' deferred compensation plan that is not available to new participants and is fully funded by the mutual fund investments. The liability under the plan equals the fair value of the mutual fund investments. Thus, as the value of the investments changes, the value of the liability changes accordingly. As changes in the liability are reflected within SG&A expense in the consolidated statements of income, the fair value option of
accounting for the mutual fund investments allows us to net changes in the investments and the related liability in the consolidated statements of income. The cost of securities sold is determined using the average cost method.

Property, plant and equipment – Property, plant and equipment, including leasehold and other improvements that extend an asset's useful life or productive capabilities, are stated at historical cost less accumulated depreciation. Buildings have been assigned useful lives of 40 years and machinery and equipment are generally assigned useful lives ranging from 1 year to 11 years, with a weighted-average useful life of 7 years as of December 31, 2016. Buildings are depreciated using the 150% declining balance method, and machinery and equipment are depreciated using the sum-of-the-years' digits method. Leasehold and building improvements are depreciated on the straight-line basis over the estimated useful life of the property or the life of the lease, whichever is shorter. Maintenance and repairs are expensed as incurred.

Fully depreciated assets are retained in property, plant and equipment until disposal. Any gains or losses resulting from the disposition of property, plant and equipment are included in SG&A expense in the consolidated statements of income, with the exception of building sales. Such gains and losses are reported separately in the consolidated statements of income, if significant.

Assets held for sale – We record assets held for sale at the lower of their carrying value or fair value less costs to sell. Assets are classified as held for sale in our consolidated balance sheets when the following conditions are met: (1) management has the authority and commits to a plan to sell the assets; (2) the assets are available for immediate sale in their present condition; (3) there is an active program to locate a buyer and the plan to sell the assets has been initiated; (4) the sale of the assets is probable within one year; (5) the assets are being actively marketed at a reasonable sales price relative to their current fair value; and (6) it is unlikely that the plan to sell will be withdrawn or that significant changes to the plan will be made. Information regarding assets held for sale can be found in Note 2.

Intangibles – Intangible assets are stated at historical cost less accumulated amortization. Amortization expense is generally determined on the straight-line basis over periods ranging from 1 year to 20 years, with a weighted-average useful life of 7 years as of December 31, 2016. Customer lists are generally amortized using accelerated methods that reflect the pattern in which we receive the economic benefit of the asset. Each reporting period, we evaluate the remaining useful lives of our amortizable intangibles to determine whether events or circumstances warrant a revision to the remaining period of amortization. If our estimate of an asset's remaining useful life is revised, the remaining carrying amount of the asset is amortized prospectively over the revised remaining useful life. As of December 31, 2016, we held a trade name asset that has been assigned an indefinite useful life. As such, this asset is not amortized, but is subject to impairment testing on at least an annual basis. Any gains or losses resulting from the disposition of intangibles are included in SG&A expense in the consolidated statements of income.

We capitalize costs of software developed or obtained for internal use, including website development costs, once the preliminary project stage has been completed, management commits to funding the project and it is probable that the project will be completed and the software will be used to perform the function intended. Capitalized costs include only (1) external direct costs of materials and services consumed in developing or obtaining internal-use software, (2) payroll and payroll-related costs for employees who are directly associated with and who devote time to the internal-use software project, and (3) interest costs incurred, when significant, while developing internal-use software. Costs incurred in populating websites with information about the company or products are expensed as incurred. Capitalization of costs ceases when the project is substantially complete and ready for its intended use. The carrying value of internal-use software is reviewed in accordance with our policy on impairment of long-lived assets and amortizable intangibles.

We incur costs in connection with the development of certain software products that we sell to our customers. Costs for the development of software products to be sold are expensed as incurred until technological feasibility is established, at which time, such costs are capitalized until the product is available for general release to customers.

Impairment of long-lived assets and amortizable intangibles – We evaluate the recoverability of property, plant, equipment and amortizable intangibles not held for sale whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to, (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used or in its physical condition, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of an asset. We compare the carrying amount of the asset to the estimated undiscounted future cash flows associated with it. If the sum of the expected future net cash flows is less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the fair value of the asset. As quoted market prices are not available for the majority of our assets, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. During 2014, we recorded asset impairment charges related to Small Business Services intangible assets. Further information regarding the impairment charges can be found in Note 7.

We evaluate the recoverability of property, plant, equipment and intangibles held for sale by comparing the asset's carrying amount with its estimated fair value less costs to sell. Should the estimated fair value less costs to sell be less than the
carrying value of the long-lived asset, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the estimated fair value of the asset less costs to sell.

The evaluation of asset impairment requires us to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts.

Impairment of indefinite-lived intangibles and goodwill – We evaluate the carrying value of indefinite-lived intangibles and goodwill on July 31st of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Such circumstances could include, but are not limited to, (1) a significant adverse change in legal factors or in business climate, (2) unanticipated competition, (3) an adverse action or assessment by a regulator, or (4) an adverse change in market conditions that are indicative of a decline in the fair value of the assets. Further information regarding our impairment analyses can be found in Note 7.

In completing the annual impairment analysis of our indefinite-lived trade name in each of the past three years, we elected to perform a quantitative assessment. This assessment compares the carrying amount of the asset to its estimated fair value. The estimate of fair value is based on the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the trade name. An assumed royalty rate is applied to forecasted revenue and the resulting cash flows are discounted. If the estimated fair value is less than the carrying value of the asset, an impairment loss would be recognized for the difference. The impairment analysis completed in each of the past three years indicated no impairment of our indefinite-lived trade name. In addition to the required impairment analysis, we regularly evaluate the remaining useful life of this asset to determine whether events and circumstances continue to support an indefinite useful life. If we were to determine that the asset has a finite useful life, we would test it for impairment and then amortize its remaining carrying value over its estimated remaining useful life.

To analyze goodwill for impairment, we must assign our goodwill to individual reporting units. Identification of reporting units includes an analysis of the components that comprise each of our operating segments, which considers, among other things, the manner in which we operate our business and the availability of discrete financial information. Components of an operating segment are aggregated to form one reporting unit if the components have similar economic characteristics. We periodically review our reporting units to ensure that they continue to reflect the manner in which we operate our business.

When completing our annual goodwill impairment analysis, we have the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after this qualitative assessment, we determine it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step, quantitative impairment test is unnecessary. During 2016 and 2015, we elected to perform a qualitative assessment for all of our reporting units to which goodwill was assigned, with one exception. We elected to perform a quantitative analysis of our Financial Services Commercial reporting unit in 2016 as the previous quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately 13%. This relatively small percentage was primarily due to the fact that the reporting unit had been recently acquired in October 2014. In completing the 2016 and 2015 qualitative analyses, we noted no changes in events or circumstances which would have required us to complete the two-step quantitative goodwill impairment analysis for any of the reporting units analyzed. In addition, the quantitative analyses completed for the Financial Services Commercial reporting unit in 2016 and 2015 indicated no impairment. As such, no goodwill impairment charges were recorded as a result of our 2016 or 2015 annual goodwill impairment analyses.

In completing the 2016 and 2015 quantitative analyses for our Financial Services Commercial reporting unit and the 2014 quantitative analysis for all of our reporting units, we first calculated the estimated fair value of each reporting unit to which goodwill was assigned and compared this estimated fair value to the carrying amount of the reporting unit's net assets. In calculating the estimated fair value, we used the income approach. The income approach is a valuation technique under which we estimated future cash flows using the reporting unit's financial forecast from the perspective of an unrelated market participant. Using historical trending and internal forecasting techniques, we projected revenue and applied our fixed and variable cost experience rates to the projected revenue to arrive at the future cash flows. A terminal value was then applied to the projected cash flow stream. Future estimated cash flows were discounted to their present value to calculate the estimated fair value. The discount rate used was the value-weighted average of our estimated cost of capital derived using both known and estimated customary market metrics. In determining the estimated fair values of our reporting units, we were required to estimate a number of factors, including projected operating results, terminal growth rates, economic conditions, anticipated future cash flows, the discount rate and the allocation of shared or corporate items. Because our 2014 quantitative analysis included all of our reporting units, the summation of our reporting units' fair values was compared to our consolidated fair value, as indicated by our market capitalization, to evaluate the reasonableness of our calculations. If the carrying amount of a reporting unit's net assets exceeds its estimated fair value, the second step of the goodwill impairment analysis requires us to measure the amount of the impairment loss. An impairment loss is calculated by comparing the implied fair value of the goodwill to its carrying amount. To calculate the implied fair value of goodwill, the fair value of the reporting unit's assets and liabilities, excluding goodwill, is estimated. The excess of the fair value of the reporting unit over the amount assigned to its assets and liabilities,
excluding goodwill, is the implied fair value of the reporting unit's goodwill. We were not required to complete the second step of the goodwill impairment analysis for any of our reporting units, and no goodwill impairment charges were recorded during 2014.

Contract acquisition costs – We record contract acquisition costs when we sign or renew certain contracts with our financial institution clients. These costs, which are essentially pre-paid product discounts, consist of cash payments or accruals related to amounts owed to financial institution clients by our Financial Services segment. Contract acquisition costs are amortized as reductions of revenue over the related contract term, generally on the straight-line basis. Currently, these amounts are being amortized over periods ranging from 1 year to 10 years, with a weighted-average life of 6 years as of December 31, 2016. Whenever events or changes occur that impact the related contract, including significant declines in the anticipated profitability, we evaluate the carrying value of the contract acquisition costs to determine if impairment has occurred. Should a financial institution cancel a contract prior to the agreement's termination date, or should the volume of orders realized through a financial institution fall below contractually-specified minimums, we generally have a contractual right to a refund of the remaining unamortized contract acquisition costs. These costs are included in other non-current assets in the consolidated balance sheets.

Advertising costs – Deferred advertising costs include materials, printing, labor and postage costs related to direct response advertising programs of our Direct Checks and Small Business Services segments. These costs are amortized as SG&A expense over periods (not exceeding 18 months) that correspond to the estimated revenue streams of the individual advertisements. The actual revenue streams are analyzed at least annually to monitor the propriety of the amortization periods. Judgment is required in estimating the future revenue streams, especially with regard to check re-orders, which can span an extended period of time. Significant changes in the actual revenue streams would require the amortization periods to be modified, thus impacting our results of operations during the period in which the change occurred and in subsequent periods. Within our Direct Checks segment, approximately 87% of the costs of individual advertisements is expensed within 6 months of the advertisement. The deferred advertising costs of our Small Business Services segment are fully amortized within 6 months of the advertisement. Deferred advertising costs are included in other current assets and other non-current assets in the consolidated balance sheets.

Non-direct response advertising projects are expensed as incurred. Catalogs provided to financial institution clients of our Financial Services segment are accounted for as prepaid assets until they are shipped to financial institutions. The total amount of advertising expense was $85,141 in 2016, $87,396 in 2015 and $91,937 in 2014.
 
Loans and notes receivable from distributors – We have, at times, provided loans to certain of our Safeguard® distributors to allow them to purchase the operations of other small business distributors. We have also sold the operations of distributors that we own in exchange for notes receivable. These loans and notes receivable are included in other current assets and other non-current assets in the consolidated balance sheets. Interest is accrued at market interest rates as earned. We generally withhold commissions payable to the distributors to settle the monthly payments due on the receivables. On a monthly basis, we evaluate the collectibility of the receivables based on the commissions earned by the distributors and their reported financial results. As of December 31, 2016 and December 31, 2015, past due amounts, allowances for credit losses and receivables placed on non-accrual status were not significant. The determination to place receivables on non-accrual status is completed on a case-by-case basis, evaluating the specifics of each situation.

Restructuring charges – Over the past several years, we have recorded restructuring charges as a result of various cost management efforts, including facility closings, the relocation of business activities, and fundamental changes in the manner in which certain business functions are conducted. These charges have consisted primarily of accruals for employee termination benefits payable under our ongoing severance benefit plan. We record accruals for employee termination benefits when it is probable that a liability has been incurred and the amount of the liability is reasonably estimable. As such, judgment is involved in determining when it is appropriate to record restructuring accruals. Additionally, we are required to make estimates and assumptions in calculating the restructuring accruals as, on some occasions, employees choose to voluntarily leave the company prior to their termination date or they secure another position within the company. In these situations, the employees do not receive termination benefits. To the extent our assumptions and estimates differ from our actual costs, subsequent adjustments to restructuring accruals have been and will be required. Restructuring accruals are included in accrued liabilities in our consolidated balance sheets. In addition to employee termination benefits, we also typically incur other costs related to restructuring activities including, but not limited to, information technology costs, employee and equipment moves, training and travel. These costs are expensed as incurred.

Litigation – We are party to legal actions and claims arising in the ordinary course of business. We record accruals for legal matters when the expected outcome of these matters is either known or considered probable and can be reasonably estimated. Our accruals do not include related legal and other costs expected to be incurred in defense of legal actions. Further information regarding litigation can be found in Note 14.

Income taxes – Deferred income taxes result from temporary differences between the financial reporting basis of assets and liabilities and their respective tax reporting bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences reverse. Net deferred tax assets are recognized to the extent that realization of such benefits is more likely than not.

We are subject to tax audits in numerous domestic and foreign tax jurisdictions. Tax audits are often complex and can require several years to complete. In the normal course of business, we are subject to challenges from the Internal Revenue Service and other tax authorities regarding the amount of taxes due. These challenges may alter the timing or amount of taxable income or deductions, or the allocation of income among tax jurisdictions. We recognize the benefits of tax return positions in the financial statements when they are more-likely-than-not to be sustained by the taxing authorities based solely on the technical merits of the position. If the recognition threshold is met, the tax benefit is measured and recognized as the largest amount of tax benefit that, in our judgment, is greater than 50% likely to be realized. Accrued interest and penalties related to unrecognized tax positions are included in our provision for income taxes in the consolidated statements of income.

Derivative financial instruments – Information regarding our derivative financial instruments is included in Note 6. As of December 31, 2016, we did not have any derivative instruments outstanding as we settled all of our interest rate swaps during 2016. These derivative financial instruments were included in other non-current liabilities in the consolidated balance sheet as of December 31, 2015.

We do not use derivative financial instruments for speculative or trading purposes. Our policy is that all derivative transactions must be linked to an existing balance sheet item or firm commitment, and the notional amount cannot exceed the value of the exposure being hedged.

We recognize all derivative financial instruments in the consolidated financial statements at fair value regardless of the purpose or intent for holding the instrument. Changes in the fair value of derivative financial instruments are recognized periodically either in income or in shareholders' equity as a component of accumulated other comprehensive loss, depending on whether the derivative financial instrument qualifies for hedge accounting, and if so, whether it qualifies as a fair value hedge or a cash flow hedge and whether the hedge is effective. Generally, changes in fair values of derivatives accounted for as fair value hedges are recorded in income along with the portion of the change in the fair value of the hedged items that relate to the hedged risk. Changes in fair values of derivatives accounted for as cash flow hedges, to the extent they are effective as hedges, are recorded in accumulated other comprehensive loss, net of tax. We classify the cash flows from derivative instruments that have been designated as fair value or cash flow hedges in the same category as the cash flows from the items being hedged. Changes in fair values of derivatives not qualifying as hedges and the ineffective portion of hedges are reported in income.

Revenue recognition – In general, revenue is recognized when (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the sales price is fixed or determinable, and (4) collectibility is reasonably assured. Revenue is presented in the consolidated statements of income net of rebates, discounts, amortization of contract acquisition costs, and sales tax.

The majority of our revenues are generated from the sale of products for which revenue is recognized upon shipment or customer receipt, based upon the transfer of title. Product revenue includes amounts billed to customers for shipping and handling and pass-through costs, such as marketing materials for which our financial institution clients reimburse us. Costs incurred for shipping and handling and pass-through costs are reflected in cost of products. For sales with a right of return, we record a reserve for estimated sales returns based on significant historical experience.

We enter into contractual agreements with financial institution clients for rebates on certain products we sell. We record these amounts as reductions of revenue in the consolidated statements of income and as accrued liabilities in the consolidated balance sheets when the related revenue is recorded. At times, we may also sell products at discounted prices or provide free products to customers when they purchase a specified product. Discounts are recorded as reductions of revenue when the related revenue is recorded. The cost of free products is recorded as cost of products when the revenue for the related order is recorded. Reported revenue for our Financial Services segment does not reflect the full retail price paid by end-consumers to their financial institutions. Instead, revenue reflects the amounts paid to us by our financial institution clients.

Our services consist primarily of web design, hosting and other web services; fraud prevention; marketing services, including email, mobile, social media and other self-service marketing solutions, as well as data-driven marketing solutions; financial technology solutions; financial institution customer acquisition and loyalty programs; payroll services; and logo design. We recognize the majority of these service revenues as the services are provided. In some situations, our web hosting and applications services are billed on a quarterly, semi-annual or annual basis. When a customer pays in advance for services, we defer the revenue and recognize it as the services are performed. Up-front set-up fees related to our web hosting, applications services and outsourcing services are deferred and recognized as revenue on the straight-line basis over the term of the customer relationship. Deferred revenue is included in accrued liabilities and other non-current liabilities in the consolidated balance sheets.

A portion of our financial technology solutions revenue results from the sale of bundled arrangements that may include hardware, software and professional services. As these arrangements involve customization and modification of the software, we recognize revenues from these contracts using the percentage-of-completion method of accounting, which involves calculating the percentage of services provided during the reporting period compared with the total estimated services to be provided over the duration of the contract. We record costs and earnings in excess of billings on uncompleted contracts within other current assets and billings in excess of costs and earnings on uncompleted contracts within other current liabilities in the consolidated
balance sheets. The amount included in other current assets related to these contracts was $6,729 as of December 31, 2016 and $7,471 as of December 31, 2015. The amount included in other current liabilities related to these contracts was $1,266 as of December 31, 2016 and $569 as of December 31, 2015.

At times, a financial institution client may terminate its contract with us prior to the end of the contract term. In substantially all of these cases, the financial institution is contractually required to remit a contract termination payment. Such payments are recorded as revenue when the termination agreement is executed, provided that we have no further service or contractual obligations, and collection of the funds is assured. If we have a continuing service obligation following the execution of a contract termination agreement, we record the related revenue over the remaining service period.

Employee share-based compensation – Our share-based compensation consists of non-qualified stock options, restricted stock units, restricted stock, performance share awards and an employee stock purchase plan. Employee share-based compensation expense is included in total cost of revenue and in SG&A expense in our consolidated statements of income, based on the functional areas of the employees receiving the awards, and is recognized as follows:

•
The fair value of stock options is measured on the grant date using the Black-Scholes option pricing model. The related compensation expense is recognized on the straight-line basis, net of estimated forfeitures, over the options' vesting periods.
•
The fair value of restricted stock and a portion of our restricted stock unit awards is measured on the grant date based on the market value of our common stock. The related compensation expense, net of estimated forfeitures, is recognized over the applicable service period.
•
Certain of our restricted stock unit awards may be settled in cash if an employee voluntarily chooses to leave the company. These awards are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets and are re-measured at fair value as of each balance sheet date.
•
Compensation expense resulting from the 15% discount provided under our employee stock purchase plan is recognized over the purchase period of 6 months.
•
The performance share awards specify certain performance/market-based conditions that must be achieved in order for the awards to vest. For the portion of the awards based on a performance condition, the performance target is not considered in determining the fair value of the awards and thus, fair value is measured on the grant date based on the market value of our common stock. The related compensation expense for this type of award is recognized, net of estimated forfeitures, over the related service period. The amount of compensation expense is dependent on our periodic assessment of the probability of the targets being achieved and our estimate, which may vary over time, of the number of shares that ultimately will be issued. For the portion of the awards based on a market condition, fair value is calculated on the grant date using the Monte Carlo simulation model. All compensation cost for these awards is recognized, net of estimated forfeitures, over the related service period, even if the market condition is never satisfied.

Earnings per share – We calculate earnings per share using the two-class method as we have unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalent payments. The two-class method is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Basic earnings per share is based on the weighted-average number of common shares outstanding during the year. Diluted earnings per share is based on the weighted-average number of common shares outstanding during the year, adjusted to give effect to potential common shares such as stock options and shares to be issued under our employee stock purchase plan.

Comprehensive income – Comprehensive income includes charges and credits to shareholders' equity that are not the result of transactions with shareholders. Our total comprehensive income consists of net income, amortization of gains and losses on derivative instruments, changes in the funded status and amortization of amounts related to our postretirement benefit plans, unrealized gains and losses on available-for-sale marketable securities, and foreign currency translation adjustments. The items of comprehensive income, with the exception of net income, are included in accumulated other comprehensive loss in the consolidated balance sheets and statements of shareholders' equity.

Recently adopted accounting pronouncements – In June 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-12, Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. The standard requires that a performance target that affects vesting and that could be achieved after the requisite service period should be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. We adopted this standard on January 1, 2016. As our accounting treatment for these awards was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.

In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs. The standard requires that debt issuance costs related to a recognized debt liability be presented in the consolidated balance sheets as a direct reduction from the carrying amount of the debt liability. We adopted this standard on January 1, 2016, applying it retrospectively. The consolidated balance sheet as of December 31, 2015 reflects the reclassification of debt issuance costs of $2,249 from other non-current assets to long-term debt. The amount of debt issuance costs included in long-term debt as of
December 31, 2016 was $1,037. In August 2015, the FASB issued ASU No. 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements – Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting. This standard adds SEC paragraphs pursuant to the SEC Staff announcement at the June 18, 2015 Emerging Issues Task Force (EITF) meeting about the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements. Under this guidance, the SEC Staff would not object to presenting such costs as an asset and subsequently amortizing the deferred costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings under the arrangement. Debt issuance costs of $1,370 as of December 31, 2016 and $2,003 as of December 31, 2015 related to our revolving line-of-credit arrangement. We continue to include these costs within other non-current assets, amortizing them over the term of the arrangement.

In April 2015, the FASB issued ASU No. 2015-05, Customer's Accounting for Fees Paid in a Cloud Computing Arrangement. The standard provides guidance to customers about whether a cloud computing arrangement includes a software license. If the arrangement does include a software license, the software license element of the arrangement should be accounted for in the same manner as the acquisition of other software licenses. We adopted this standard on January 1, 2016, applying it prospectively to all arrangements entered into or materially modified on or after January 1, 2016. Adoption of this standard did not have a significant impact on our results of operations or financial position.

In May 2015, the FASB issued ASU No. 2015-07, Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent). Under the standard, investments measured at net asset value (NAV) as a practical expedient for fair value are excluded from the fair value hierarchy. As such, they are not assigned a fair value measurement level in financial statement disclosures of fair value. This standard was effective for us on January 1, 2016. We have reflected the new guidance in our disclosures regarding the plan assets of our postretirement benefit plan presented in Note 12, applying the guidance retrospectively to all periods presented.

In July 2015, the FASB issued ASU No. 2015-11, Simplifying the Measurement of Inventory. The standard requires that inventory within the scope of the guidance be measured at the lower of cost or net realizable value. Previously, inventory was measured at the lower of cost or market. We elected to early adopt this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.

In September 2015, the FASB issued ASU No. 2015-16, Simplifying the Accounting for Measurement-Period Adjustments. When recording the purchase price allocation for a business combination in the financial statements, an acquirer may record preliminary amounts when measurements are incomplete as of the end of a reporting period. When the required information is received to finalize the purchase price allocation, the preliminary amounts are adjusted. These adjustments are referred to as measurement-period adjustments. This standard eliminates the requirement to restate prior period financial statements for measurement-period adjustments. Instead, it requires that the cumulative impact of a measurement-period adjustment be recognized in the reporting period in which the adjustment is identified. We adopted this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.

In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. The standard is intended to simplify various aspects of the accounting and presentation of share-based payments. We elected to early adopt this standard as of January 1, 2016. Adoption of this standard had the following impacts on our consolidated financial statements:

•
Consolidated statements of income – The new standard requires that the tax effects of share-based compensation be recognized in the income tax provision. Previously, these amounts were recognized in additional paid-in capital. Net tax benefits related to share-based compensation awards of $4,008 were recognized as reductions of income tax expense in the 2016 consolidated statement of income. These tax benefits reduced our 2016 effective income tax rate 1.2 points. In addition, in calculating potential common shares used to determine diluted earnings per share, GAAP requires us to use the treasury stock method. The new standard requires that assumed proceeds under the treasury stock method be modified to exclude the amount of excess tax benefits that would have been recognized in additional paid-in capital. These changes were applied on a prospective basis and resulted in an increase of $0.08 per share in basic earnings per share and $0.07 per share in diluted earnings per share during 2016.

In recording share-based compensation expense, the standard allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We have elected to include an estimate of forfeitures in the computation of our share-based compensation expense. As this treatment is consistent with previous guidance, this election had no impact on our consolidated financial statements.

•
Consolidated statements of cash flows – The standard requires that excess tax benefits from share-based employee awards be reported as operating activities in the consolidated statements of cash flows. Previously, these cash flows were included in financing activities. We elected to apply this change on a prospective basis, resulting in an increase in net cash provided by operating activities and a decrease in net cash provided by financing activities of $4,651 for 2016.

The standard requires that employee taxes paid when an employer withholds shares for tax-withholding purposes be reported as financing activities in the consolidated statements of cash flows. Previously, these cash flows were included in operating activities. This change was required to be applied on a retrospective basis. As such, the consolidated statement of cash flows for prior periods was revised, resulting in an increase in net cash provided by operating activities and in net cash used by financing activities of $1,698 for 2015 and $4,703 for 2014, compared to previously reported amounts. The amount of employee taxes paid for shares withheld was $5,589 for 2016.

In August 2016, the FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. The standard is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. We elected to early adopt this standard as of July 1, 2016. As our consolidated statement of cash flows presentation was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.

Accounting pronouncements not yet adopted – In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. The standard provides revenue recognition guidance for any entity that enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of non-financial assets, unless those contracts are within the scope of other accounting standards. The standard also expands the required financial statement disclosures regarding revenue recognition. In addition, in March 2016, the FASB issued ASU No. 2016-08, Principal versus Agent Considerations (Reporting Revenue Gross versus Net), in April 2016, the FASB issued ASU No. 2016-10, Identifying Performance Obligations and Licensing, and in May 2016, the FASB issued ASU No. 2016-12, Narrow-Scope Improvements and Practical Expedients. These standards are intended to clarify aspects of ASU No. 2014-09 and are effective for us upon adoption of ASU No. 2014-09. The new guidance is effective for us on January 1, 2018 and we will not be early adopting these standards. We have identified over 100 revenue streams and we are currently in the process of analyzing each of these in accordance with the new guidance. We have completed the evaluation of our Direct Checks segment's revenue streams and we do not expect the application of this standard to those revenue streams to have a significant impact on our results of operations or financial position. When our evaluation is completed, we will determine the method of transition that we will use in adopting the new standards.

In January 2016, the FASB issued ASU No. 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities. The standard is intended to improve the recognition, measurement, presentation and disclosure of financial instruments. The guidance is effective for us on January 1, 2018. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.

In February 2016, the FASB issued ASU No. 2016-02, Leasing. The standard is intended to increase transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities for virtually all leases and by requiring the disclosure of key information about leasing arrangements. The guidance is effective for us on January 1, 2019, and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.

In June 2016, the FASB issued ASU No. 2016-13, Measurement of Credit Losses on Financial Instruments. The standard introduces new guidance for the accounting for credit losses on instruments within its scope, including trade and loans receivable and available-for-sale debt securities. The guidance is effective for us on January 1, 2020, and requires adoption using a modified retrospective approach. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.

In October 2016, the FASB issued ASU No. 2016-16, Intra-Entity Transfers of Assets Other Than Inventory. The standard requires recognition of the tax effects resulting from the intercompany sale of an asset when the transfer occurs. Previously, the tax effects were deferred until the transferred asset was sold to a third party. The guidance is effective for us on January 1, 2018 and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.

In January 2017, the FASB issued ASU No. 2017-01, Clarifying the Definition of a Business. The standard revises the definition of a business, which affects many areas of accounting such as business combinations and disposals and goodwill impairment. The revised definition of a business will likely result in more acquisitions being accounted for as asset acquisitions, as opposed to business combinations. The guidance is effective for us on January 1, 2018 and is required to be applied prospectively to transactions occurring on or after the effective date.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment. The standard removes Step 2 of the goodwill impairment test, which requires a company to perform procedures to determine the fair value of a reporting unit's assets and liabilities following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, a goodwill impairment charge will now be measured as the amount by which a reporting unit's carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. We elected to early adopt this standard on January 1, 2017. As we have not been required to complete Step 2 of the goodwill impairment test for several years, we do not anticipate that this standard will have an impact on our consolidated financial statements.
XML 24 R9.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information
 12 Months Ended
Dec. 31, 2016
Supplemental balance sheet and cash flow information [Abstract]  
Supplemental balance sheet and cash flow information Supplemental balance sheet and cash flow information

Trade accounts receivable – Net trade accounts receivable was comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Trade accounts receivable – gross
 
$
155,477

 
$
128,470

Allowances for uncollectible accounts
 
(2,828
)
 
(4,816
)
Trade accounts receivable – net
 
$
152,649

 
$
123,654



Changes in the allowances for uncollectible accounts for the years ended December 31 were as follows:
(in thousands)
 
2016
 
2015
 
2014
Balance, beginning of year
 
$
4,816

 
$
4,335

 
$
3,861

Bad debt expense
 
2,539

 
4,858

 
3,994

Write-offs, net of recoveries
 
(4,527
)
 
(4,377
)
 
(3,520
)
Balance, end of year
 
$
2,828

 
$
4,816

 
$
4,335



Inventories and supplies – Inventories and supplies were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Raw materials
 
$
5,861

 
$
5,719

Semi-finished goods
 
7,990

 
8,208

Finished goods
 
23,235

 
24,955

Supplies
 
3,096

 
3,074

Inventories and supplies
 
$
40,182

 
$
41,956



Available-for-sale securities – Available-for-sale marketable securities included within funds held for customers and other current assets were comprised of the following:
 
 
December 31, 2016
(in thousands)
 
Cost
 
Gross unrealized gains
 
Gross unrealized losses
 
Fair value
Funds held for customers:(1)
 
 
 
 
 
 
 
 
Domestic money market fund
 
$
6,002

 
$
—

 
$
—

 
$
6,002

Canadian and provincial government securities
 
8,320

 
—

 
(228
)
 
8,092

Canadian guaranteed investment certificates
 
7,440

 
—

 
—

 
7,440

Available-for-sale securities
 
$
21,762

 
$
—


$
(228
)

$
21,534


(1) Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2016, also included cash of $66,289. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of $18,743 were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included $12,287 related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).
 
 
December 31, 2015
(in thousands)
 
Cost
 
Gross unrealized gains
 
Gross unrealized losses
 
Fair value
Canadian and provincial government securities
 
$
7,932

 
$
—

 
$
(91
)
 
$
7,841

Canadian guaranteed investment certificates
 
7,226

 
—

 
—

 
7,226

Available-for-sale securities (funds held for customers)(1)
 
15,158

 
—

 
(91
)
 
15,067

Canadian money market fund (other current assets)
 
1,616

 
—

 
—

 
1,616

Available-for-sale securities
 
$
16,774

 
$
—

 
$
(91
)
 
$
16,683


(1) Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2015, also included cash of $38,276.
 
Expected maturities of available-for-sale securities as of December 31, 2016 were as follows:
(in thousands)
 
Fair value
Due in one year or less
 
$
13,620

Due in two to five years
 
5,066

Due in six to ten years
 
2,848

Available-for-sale securities
 
$
21,534



Further information regarding the fair value of available-for-sale marketable securities can be found in Note 7.

Property, plant and equipment – Property, plant and equipment was comprised of the following at December 31:
 
 
2016
 
2015
(in thousands)
 
Gross carrying amount
 
Accumulated depreciation
 
Net carrying amount
 
Gross carrying amount
 
Accumulated depreciation
 
Net carrying amount
Land and improvements
 
$
28,129

 
$
(7,951
)
 
$
20,178

 
$
28,118

 
$
(7,836
)
 
$
20,282

Buildings and improvements
 
113,976

 
(76,562
)
 
37,414

 
110,100

 
(73,052
)
 
37,048

Machinery and equipment
 
294,040

 
(264,736
)
 
29,304

 
292,299

 
(263,897
)
 
28,402

Property, plant and equipment
 
$
436,145

 
$
(349,249
)
 
$
86,896

 
$
430,517

 
$
(344,785
)
 
$
85,732



Assets held for sale/facility sale – Assets held for sale as of December 31, 2016 included the operations of a small business distributor and a provider of printed and promotional products that we previously acquired. Assets held for sale as of December 31, 2015 included the operations of the same small business distributor. These businesses were included in the Small Business Services segment and the assets consisted primarily of customer list intangible assets. We are actively marketing these businesses and expect the selling prices will exceed their carrying values. Net assets held for sale consisted of the following at December 31:
(in thousands)
 
2016
 
2015
 
Balance sheet caption
Current assets
 
$
3

 
$
3

 
Other current assets
Intangibles
 
14,135

 
13,533

 
Assets held for sale
Other non-current assets
 
433

 
436

 
Assets held for sale
Accrued liabilities
 
(146
)
 
(366
)
 
Accrued liabilities
Non-current deferred income tax liabilities
 
(5,697
)
 
(5,777
)
 
Other non-current liabilities
Net assets held for sale
 
$
8,728

 
$
7,829

 
 


During 2014, we sold our Colorado Springs, Colorado facility and entered into an operating lease on a portion of the facility. We received cash proceeds of $8,451 from the sale and recognized the full amount of the net pre-tax loss on the sale of $735.

Intangibles – Intangibles were comprised of the following at December 31:
 
 
2016
 
2015
(in thousands)
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
 
Trade name
 
$
19,100

 
$
—

 
$
19,100

 
$
19,100

 
$
—

 
$
19,100

Amortizable intangibles:
 
 

 
 

 
 

 
 

 
 

 
 

Internal-use software
 
385,293

 
(310,195
)
 
75,098

 
375,037

 
(310,665
)
 
64,372

Customer lists/relationships
 
308,375

 
(76,276
)
 
232,099

 
202,682

 
(54,990
)
 
147,692

Trade names
 
68,261

 
(40,857
)
 
27,404

 
64,881

 
(36,325
)
 
28,556

Software to be sold
 
34,700

 
(7,050
)
 
27,650

 
28,500

 
(3,765
)
 
24,735

Technology-based intangible
 
28,000

 
—

 
28,000

 
—

 
—

 
—

Other
 
1,808

 
(1,378
)
 
430

 
2,858

 
(2,002
)
 
856

Amortizable intangibles
 
826,437

 
(435,756
)

390,681


673,958


(407,747
)

266,211

Intangibles
 
$
845,537

 
$
(435,756
)

$
409,781


$
693,058


$
(407,747
)

$
285,311



Amortization expense related to intangibles was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Internal-use software
 
$
35,217

 
$
31,752

 
$
34,282

Software to be sold
 
3,285

 
3,164

 
601

Other amortizable intangibles
 
38,583

 
25,784

 
14,192

Amortization of intangibles
 
$
77,085

 
$
60,700

 
$
49,075



Based on the intangibles in service as of December 31, 2016, estimated amortization expense for each of the next five years ending December 31 is as follows:
(in thousands)
 
Estimated
amortization
expense
2017
 
$
89,000

2018
 
73,124

2019
 
56,410

2020
 
46,787

2021
 
39,043



In the normal course of business, we acquire internal-use software. In conjunction with acquisitions, we also acquire internal-use software and other amortizable intangible assets. The following intangible assets were acquired during the years ended December 31:
 
 
2016
 
2015
 
2014
(in thousands)
 
Amount
 
Weighted-average amortization period
(in years)
 
Amount
 
Weighted-average amortization period
(in years)
 
Amount
 
Weighted-average amortization period
(in years)
Internal-use software
 
$
45,780

 
4
 
$
35,945

 
4
 
$
33,867

 
4
Customer lists/relationships(1)
 
118,415

 
8
 
101,867

 
8
 
45,869

 
9
Technology-based intangible
 
28,000

 
5
 
—

 
—
 
—

 
—
Software to be sold
 
6,200

 
10
 
—

 
—
 
28,500

 
9
Trade names
 
3,800

 
4
 
1,400

 
2
 
2,000

 
3
Other
 
—

 
—
 
—

 
—
 
50

 
2
Acquired intangibles
 
$
202,195

 
6
 
$
139,212

 
7
 
$
110,286

 
7


(1) Acquired customer lists/relationships for 2014 includes a $2,200 increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5.

Goodwill – Changes in goodwill by reportable segment and in total were as follows:
(in thousands)
 
Small
Business
Services
 
Financial
Services
 
Direct
Checks
 
Total
Balance, December 31, 2014:
 
 
 
 
 
 
 
 
Goodwill, gross
 
$
654,007

 
$
85,863

 
$
148,506

 
$
888,376

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
634,007

 
85,863

 
148,506

 
868,376

Measurement-period adjustment for acquisition of Wausau Financial Systems, Inc.
 
—

 
(714
)
 
—

 
(714
)
Goodwill resulting from acquisitions
 
17,563

 
91,465

 
—

 
109,028

Currency translation adjustment
 
(275
)
 
—

 
—

 
(275
)
Balance, December 31, 2015:
 

 


 


 


Goodwill, gross
 
671,295

 
176,614

 
148,506

 
996,415

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
651,295

 
176,614


148,506


976,415

Measurement-period adjustment for acquisition of Datamyx, LLC
 
—

 
172

 
—

 
172

Goodwill resulting from acquisitions
 
12,923

 
116,403

 
—

 
129,326

Currency translation adjustment
 
43

 
—

 
—

 
43

Balance, December 31, 2016:
 

 


 


 


Goodwill, gross
 
684,261

 
293,189

 
148,506

 
1,125,956

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
$
664,261

 
$
293,189


$
148,506


$
1,105,956



Information regarding the businesses acquired can be found in Note 5.

Other non-current assets – Other non-current assets were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Contract acquisition costs
 
$
65,792

 
$
58,792

Postretirement benefit plan asset (Note 12)
 
23,940

 
16,250

Loans and notes receivable from distributors
 
21,313

 
23,957

Deferred advertising costs
 
7,309

 
7,500

Other
 
6,708

 
7,313

Other non-current assets
 
$
125,062

 
$
113,812



Changes in contract acquisition costs were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Balance, beginning of year
 
$
58,792

 
$
74,101

 
$
35,421

Additions(1)
 
27,506

 
6,999

 
57,225

Amortization
 
(20,185
)
 
(18,741
)
 
(18,105
)
Other
 
(321
)
 
(3,567
)
 
(440
)
Balance, end of year
 
$
65,792

 
$
58,792

 
$
74,101

 
(1) Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were $23,068 for 2016, $12,806 for 2015 and $16,567 for 2014.

Accrued liabilities – Accrued liabilities were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Funds held for customers
 
$
86,799

 
$
52,366

Deferred revenue
 
48,049

 
48,119

Employee profit sharing/cash bonus
 
27,760

 
40,683

Income tax
 
19,708

 
6,573

Customer rebates
 
16,281

 
18,900

Acquisition-related liabilities(1)
 
12,763

 
2,670

Contract acquisition costs due within one year
 
12,426

 
9,045

Restructuring due within one year (Note 8)
 
4,181

 
3,864

Other
 
45,082

 
46,203

Accrued liabilities
 
$
273,049

 
$
228,423



(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

Other non-current liabilities – Other non-current liabilities were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Contract acquisition costs
 
$
29,855

 
$
29,206

Acquisition-related liabilities(1)
 
19,390

 
5,211

Other
 
30,461

 
36,575

Other non-current liabilities
 
$
79,706

 
$
70,992


(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

Supplemental cash flow information – Supplemental cash flow information was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Income taxes paid
 
$
97,309

 
$
110,999

 
$
100,639

Interest paid
 
20,975

 
24,286

 
39,946

Non-cash investing activities:
 
 
 
 
 
 
Acquisition-related liabilities(1)
 
28,299

 
7,450

 
1,600



(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.
XML 25 R10.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per share
 12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Earnings per share Earnings per share

The following table reflects the calculation of basic and diluted earnings per share. During each period, certain stock options, as noted below, were excluded from the calculation of diluted earnings per share because their effect would have been antidilutive. 
(dollars, shares and options in thousands, except per share amounts)
 
2016
 
2015
 
2014
Earnings per share – basic:
 
 
 
 
 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Income allocated to participating securities
 
(1,870
)
 
(1,460
)
 
(1,075
)
Income available to common shareholders
 
$
227,512

 
$
217,169


$
198,719

Weighted-average shares outstanding
 
48,562

 
49,445

 
49,827

Earnings per share – basic
 
$
4.68

 
$
4.39

 
$
3.99

 
 
 
 
 
 
 
Earnings per share – diluted:
 
 

 
 

 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Income allocated to participating securities
 
(1,858
)
 
(1,453
)
 
(1,068
)
Re-measurement of share-based awards classified as liabilities
 
296

 
(89
)
 
183

Income available to common shareholders
 
$
227,820

 
$
217,087


$
198,909

Weighted-average shares outstanding
 
48,562

 
49,445

 
49,827

Dilutive impact of potential common shares
 
413

 
380

 
435

Weighted-average shares and potential common shares outstanding
 
48,975

 
49,825


50,262

Earnings per share – diluted
 
$
4.65

 
$
4.36

 
$
3.96

 
 
 
 
 
 
 
Antidilutive options excluded from calculation
 
214

 
354

 
7
XML 26 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other comprehensive income
 12 Months Ended
Dec. 31, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Other comprehensive income Other comprehensive income

Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:
Accumulated other comprehensive loss component
 
Amounts reclassified from accumulated other comprehensive loss
 
Affected line item in consolidated statements of income
(in thousands)
 
2016
 
2015
 
2014
 
 
Amortization of loss on interest rate locks(1)
 
$
—

 
$
—

 
$
(1,282
)
 
Interest expense
Tax benefit
 
—

 
—

 
501

 
Income tax provision
Amortization of loss on interest rate locks, net of tax
 
—

 
—

 
(781
)
 
Net income
Amortization of postretirement benefit plan items:
 
 
 
 
 
 
 
 
Prior service credit
 
1,421

 
1,421

 
1,421

 
(2) 
Net actuarial loss
 
(3,797
)
 
(3,120
)
 
(3,418
)
 
(2) 
Total amortization
 
(2,376
)
 
(1,699
)
 
(1,997
)
 
(2) 
Tax benefit
 
724

 
450

 
661

 
(2) 
Amortization of postretirement benefit plan items, net of tax
 
(1,652
)
 
(1,249
)
 
(1,336
)
 
(2) 
Total reclassifications, net of tax
 
$
(1,652
)
 
$
(1,249
)
 
$
(2,117
)
 
 

(1) Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.

(2) Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets.

Accumulated other comprehensive loss – The components of accumulated other comprehensive loss at December 31 were as follows:
(in thousands)
 
Postretirement benefit plans, net of tax
 
Loss on derivatives, net of tax(1)
 
Net unrealized (loss) gain on marketable securities, net of tax
 
Currency translation adjustment
 
Accumulated other comprehensive loss
Balance, December 31, 2013
 
$
(34,874
)
 
$
(781
)
 
$
(276
)
 
$
2,507

 
$
(33,424
)
Other comprehensive income (loss) before reclassifications
 
1,133

 
—

 
151

 
(6,315
)
 
(5,031
)
Amounts reclassified from accumulated other comprehensive loss
 
1,336

 
781

 
—

 
—

 
2,117

Net current-period other comprehensive income (loss)
 
2,469

 
781

 
151

 
(6,315
)
 
(2,914
)
Balance, December 31, 2014
 
(32,405
)
 
—

 
(125
)
 
(3,808
)
 
(36,338
)
Other comprehensive (loss) income before reclassifications
 
(7,666
)
 
—

 
11

 
(12,459
)
 
(20,114
)
Amounts reclassified from accumulated other comprehensive loss
 
1,249

 
—

 
—

 
—

 
1,249

Net current-period other comprehensive (loss) income
 
(6,417
)
 
—

 
11

 
(12,459
)
 
(18,865
)
Balance, December 31, 2015
 
(38,822
)
 
—

 
(114
)
 
(16,267
)
 
(55,203
)
Other comprehensive income (loss) before reclassifications
 
1,486

 
—

 
(99
)
 
1,793

 
3,180

Amounts reclassified from accumulated other comprehensive loss
 
1,652

 
—

 
—

 
—

 
1,652

Net current-period other comprehensive income (loss)
 
3,138

 
—

 
(99
)
 
1,793

 
4,832

Balance, December 31, 2016
 
$
(35,684
)
 
$
—

 
$
(213
)
 
$
(14,474
)
 
$
(50,371
)

(1) Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.
XML 27 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions
 12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Acquisitions Acquisitions

We periodically complete business combinations that align with our business strategy. The assets and liabilities acquired are recorded at their estimated fair values and the results of operations of each acquired business are included in our consolidated statements of income from their acquisition dates. Transaction costs related to acquisitions are expensed as incurred and are included in SG&A expense in the consolidated statements of income. Transaction costs totaled $4,944 in 2016, $2,210 in 2015 and $1,329 in 2014. All of the acquisitions completed during the past 3 years were cash transactions, funded by net cash provided by operating activities and/or use of our credit facility. We completed these acquisitions to increase our mix of marketing solutions and other services revenue, to improve our product and service offerings and to reach new customers.

2016 acquisitions – During 2016, we completed the following acquisitions which are included within our Small Business Services segment and for which the allocation of the purchase price to the assets acquired and liabilities assumed has been finalized:

•
In February 2016, we acquired selected assets of Category 99, Inc., doing business as MacHighway®, a web hosting and domain registration service provider.
•
In March 2016, we acquired selected assets of New England Art Publishers, Inc., doing business as Birchcraft Studios, a supplier of personalized invitations, holiday cards, all-occasion cards and social announcements.
•
In June 2016, we acquired selected assets of L.A.M. Enterprises, Inc., a provider of printed and promotional products.
•
In June 2016, we acquired selected assets of National Document Solutions, LLC, a provider of printing, promotional products, office products, scanning and document management solutions.
•
In June 2016, we acquired selected assets of Liquid Web, LLC, a web hosting services provider.
•
In July 2016, we acquired selected assets of Inkhead, Inc., a provider of customized promotional products. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $4,421. The acquisition resulted in goodwill as the acquisition enables us to diversify our promotional product offerings and bring these offerings to our customer base.

During 2016, we completed several acquisitions which are included within our Small Business Services segment and for which we expect to finalize the allocation of the purchase price by mid-2017. Valuations for certain property, plant and equipment, intangible assets and goodwill remain subject to change, as does the estimated useful lives of the acquired long-lived assets. These acquisitions were as follows:

•
In April 2016, we acquired selected assets of 180 Fusion LLC, a digital marketing services provider. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $800. The acquisition resulted in goodwill as we expect it will enhance our Small Business Services product set by providing valuable marketing tools to our customers, thus, enhancing customer acquisition and loyalty.
•
In August 2016, we acquired selected assets of BNBS, Inc., doing business as B&B Solutions, a provider of printing, promotional and office products and services. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $850. The acquisition resulted in goodwill as the acquisition enables us to diversify our product offerings and bring these offerings to our customer base.
•
In September 2016, we acquired all of the outstanding capital stock of Payce, Inc., a provider of payroll processing, payroll tax filing and related payroll services. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $6,852. The acquisition resulted in goodwill as we expect Payce's expertise, customer mix and operational strength to enhance our existing portfolio of small business services.
•
In October 2016, we acquired selected assets of Excel Graphic Services, Inc., a provider of printing, promotional products and document management services.
•
In October 2016, we acquired selected assets of PTM Document Systems, Inc., the exclusive source of the Print to Mail™ systems used in schools, hospitals and businesses.
•
In December 2016, we acquired selected assets of Digihost Ltd., a web services provider located in Ireland.
•
During 2016, we acquired the operations of several small business distributors. The assets acquired consisted primarily of customer list intangible assets. As these distributors were previously part of our Safeguard distributor network, our revenue was not impacted by these acquisitions and the impact to our costs was not significant.

During 2016, we completed two acquisitions which are included within our Financial Services segment and for which we expect to finalize the allocation of the purchase price by the third quarter of 2017 when our valuation of several of the acquired assets and liabilities is completed, as well as the determination of the estimated useful lives of the acquired intangibles. These acquisitions were as follows:

•
In October 2016, we acquired selected assets of Data Support Systems, Inc., a provider of image-based software for payment-related back-office case management. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $4,108. The acquisition resulted in goodwill as Data Support Systems' solutions are complementary to those of our Wausau Financial Services business which creates significant cross-sell opportunities.
•
In December 2016, we acquired all of the equity of First Manhattan Consulting Group, LLC (FMCG Direct), a provider of data-driven marketing solutions for financial institutions. The preliminary allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $112,295. The acquisition resulted in goodwill as we expect revenue synergies with our Datamyx business and to bring FMCG Direct's solutions to our clients. We also expect some cost synergies, for example leveraging common data sources.

The preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the FMCG Direct acquisition was as follows:
(in thousands)
 
FMCG Direct
Net tangible assets acquired and liabilities assumed(1)
 
$
4,205

Identifiable intangible assets:
 
 
Customer list/relationships
 
55,000

Technology-based intangible
 
28,000

Trade name
 
3,000

Total intangible assets(2)
 
86,000

Goodwill
 
112,295

Total aggregate purchase price
 
202,500

Liability for holdback payments
 
(18,500
)
Payment for acquisition, net of cash acquired
 
$
184,000


(1) Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.

(2) The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – 7 years; technology-based intangible – 5 years; and trade name – 4 years.

2015 acquisitions – During 2015, we completed the following acquisitions which are included within our Small Business Services segment and for which the allocation of the purchase price to the assets acquired and liabilities assumed was finalized during 2015:

•
In January 2015, we acquired selected assets of Range, Inc., a marketing services provider.
•
In February 2015, we acquired selected assets of Verify Valid LLC, a provider of electronic check payment services. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $5,650. This acquisition resulted in goodwill as the acquired technology enabled us to diversify our payment product and service offerings and bring these offerings to our customer base.
•
In August 2015, we acquired selected assets of Tech Assets, Inc., a provider of shared hosting websites to small businesses using cPanel web hosting technology. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $2,628. This acquisition resulted in goodwill as we expected to accelerate revenue growth by combining our capabilities with Tech Asset's tools and hosting technology.
•
In September 2015, we acquired selected assets of FMC Resource Management Corporation, a marketing services provider.

During 2015, we completed two acquisitions which are included within our Financial Services segment and for which we finalized the allocation of the purchase price during 2016. These acquisitions were as follows:

•
In October 2015, we acquired all of the equity of Datamyx LLC, a provider of risk-based, date-driven marketing solutions. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $91,637. This acquisition resulted in goodwill as it enhances our Financial Services product set by providing valuable marketing tools and other analytical services our customers use to help them market their businesses.
•
In December 2015, we acquired substantially all of the assets of FISC Solutions, a provider of back-office treasury management and outsourcing solutions.

The allocation of the purchase price to the assets acquired and liabilities assumed for the Datamyx LLC acquisition was as follows:
(in thousands)
 
Datamyx LLC
Net tangible assets acquired and liabilities assumed(1)
 
$
4,392

Identifiable intangible assets:
 
 
Customer list/relationships
 
61,000

Internal-use software
 
2,000

Trade name
 
1,000

Total intangible assets(2)
 
64,000

Goodwill
 
91,637

Payment for acquisition, net of cash acquired
 
$
160,029


(1) Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.

(2) The useful lives of the acquired intangible assets were as follows: customer list/relationships – 8 years; internal-use software – 5 years; and trade name – 2 years.

During 2015, we also acquired the operations of 8 small business distributors, 6 of which are included within our Small Business Services segment and 2 of which are included in our Financial Services segment, as their customers consist primarily of financial institutions. The assets acquired consisted primarily of customer list intangible assets. The acquired Financial Services distributors and all but 2 of the acquired Small Business Services distributors were previously part of our distributor network. The allocation of the purchase price based upon the estimated fair values of the assets acquired and liabilities assumed resulted in tax-deductible goodwill of $9,285 related to one of the Small Business Services distributors. This acquisition resulted in goodwill as we expected to accelerate revenue growth in business and marketing communications solutions by adding an established customer base that gives us a larger presence in the western United States.

2014 acquisitions – During 2014, we completed the following acquisitions which are included within our Small Business Services segment:

•
In January 2014, we acquired all of the outstanding capital stock of NetClime, Inc., a provider of website development software. The allocation of the purchase price based upon the estimated fair value of the assets acquired and liabilities assumed resulted in goodwill of $1,615. The acquisition resulted in goodwill as we expected to drive future revenue as we incorporated NetClime's software solution into our technology platform and the marketing solutions services we offer our customers.
•
In May 2014, we acquired selected assets of Gift Box Corporation of America (GBCA), a supplier of retail packaging solutions, including gift boxes, bags, bows, ribbons and wraps. We are operating this business under the name WholeStyle PackagingTM.  
•
During 2014, we acquired the operations of several small business distributors, 1 of which was classified as held for sale upon acquisition. Further information regarding net assets held for sale can be found in Note 2.

During 2014, we completed the following acquisition which is included within our Financial Services segment:

•
In October 2014, we acquired all of the outstanding capital stock of Wausau Financial Systems, Inc. (Wausau), a provider of software-based solutions for receivables management, lockbox processing, remote deposit capture and paperless branch solutions to financial institutions, utilities, government agencies and telecommunications companies. The allocation of the purchase price based upon the estimated fair value of the assets acquired and liabilities assumed resulted in goodwill of $44,807. This acquisition resulted in goodwill as Wausau provides new access into the commercial and treasury side of financial institutions through a strong software-as-a-service (SaaS) technology offering.

Aggregate information – Information regarding the useful lives of acquired intangibles and goodwill by reportable business segment can be found in Note 2. As our acquisitions were immaterial to our reported operating results both individually and in the aggregate, pro forma results of operations are not provided. The following illustrates the allocation of the aggregate purchase price for the above acquisitions to the assets acquired and liabilities assumed, reduced for any cash or cash equivalents acquired with the acquisitions.
(in thousands)
 
2016 acquisitions(1)
 
2015 acquisitions(2)
 
2014 acquisitions(3)
Net tangible assets acquired and liabilities assumed
 
$
3,533

 
$
4,124

 
$
(17,091
)
Identifiable intangible assets:
 
 
 
 
 
 
Customer lists/relationships
 
118,415

 
101,946

 
45,022

Technology-based intangible
 
28,000

 
—

 
—

Internal-use software
 
10,450

 
4,902

 
1,300

Software to be sold
 
6,200

 
—

 
28,500

Trade names
 
3,800

 
1,400

 
2,000

Other
 
—

 
—

 
50

Total intangible assets
 
166,865

 
108,248

 
76,872

Goodwill
 
129,326

 
109,200

 
46,422

Total aggregate purchase price
 
299,724

 
221,572

 
106,203

Liabilities for holdback payments and contingent consideration(4)
 
(28,299
)
 
(7,450
)
 
(1,600
)
Non-cash consideration(5)
 
(2,020
)
 
(5,419
)
 
(371
)
Net cash paid for current year acquisitions
 
269,405

 
208,703

 
104,232

Holdback payments for prior year acquisitions
 
1,534

 
4,287

 
797

Payments for acquisitions, net of cash acquired
 
$
270,939

 
$
212,990

 
$
105,029



(1) Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of $12,532 and the corresponding liability for the same amount related to the acquisition of Payce, Inc.

(2) Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill $172 from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of $18,743 and the corresponding liability for the same amount, as well as an increase of $79 in the value of the acquired customer list.

(3) Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill $714 from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of $14,200 related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of $1,353.

(4) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

(5) Consists of pre-acquisition amounts owed to us by certain of the acquired businesses.
XML 28 R13.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivative financial instruments
 12 Months Ended
Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivative financial instruments Derivative financial instruments

Fair value hedges – During 2011 and 2012, we entered into interest rate swaps, which we designated as fair value hedges, to hedge against changes in the fair value of a portion of our long-term debt. At the time we entered into these swaps, we were targeting a mix of fixed and variable rate debt, where we received a fixed rate and paid a variable rate based on the London Interbank Offered Rate (LIBOR). As of December 31, 2015, we had interest rate swaps with a notional amount of $200,000 that related to our long-term debt due in 2020. This debt was retired during 2016 (Note 13) and we concurrently settled the interest rate swaps, resulting in a cash payment of $2,842. These swaps met the criteria for using the short-cut method for a fair value hedge based on the structure of the hedging relationship. As such, changes in the fair value of the derivatives and the related long-term debt were equal. The fair value of these interest rate swaps was $4,842 as of December 31, 2015 and was included in other non-current liabilities in the consolidated balance sheet. As the short-cut method was being used to account for these hedges, the decrease in long-term debt due to fair value adjustments was also $4,842 as of December 31, 2015.

During 2014, we also held interest rate swaps with a notional amount of $198,000 related to our long-term debt that matured in October 2014. The short-cut method was not used for these interest rate swaps. As such, changes in the fair value of the interest rate swaps and the related long-term debt were not equal (i.e., hedge ineffectiveness) and were included in interest expense in the consolidated statements of income. Information regarding hedge ineffectiveness during 2014 is presented in Note 7.

Cash flow hedges – During 2004, we entered into forward starting interest rate swaps to hedge, or lock-in, the interest rate on a portion of our long-term debt that matured in October 2014. The termination of the lock agreements in 2004 yielded a deferred pre-tax loss of $17,877. This loss was reflected, net of tax, in accumulated other comprehensive loss in the consolidated balance sheet and was reclassified ratably to the statements of income as an increase to interest expense through the related debt's maturity date of October 2014.
XML 29 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements
 12 Months Ended
Dec. 31, 2016
Fair Value Disclosures [Abstract]  
Fair value measurements Fair value measurements

Annual asset impairment analyses – We evaluate the carrying value of goodwill and our indefinite-lived trade name as of July 31 of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Our policy on impairment of indefinite-lived intangibles and goodwill, which is included in Note 1, explains our methodology for assessing impairment of these assets.

In completing the 2016 and 2015 annual goodwill impairment analyses, we elected to perform a qualitative assessment for all of our reporting units to which goodwill is assigned, with one exception. We elected to perform a quantitative analysis for our Financial Services Commercial reporting unit. This reporting unit was acquired subsequent to our 2014 annual impairment analysis and the quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately 13%. The quantitative assessment completed for this reporting unit as of July 31, 2016 indicated that its estimated fair value exceeded its carrying value by approximately 49%. Total goodwill for this reporting unit was approximately $45,000 as of the date of our 2016 assessment.

Our qualitative analyses completed during 2016 and 2015 evaluated factors including, but not limited to, economic, market and industry conditions, cost factors and the overall financial performance of the reporting units. We also considered the quantitative analysis we completed as of July 31, 2014. In completing these assessments, we noted no changes in events or circumstances which indicated that it was more likely than not that the fair value of any reporting unit was less than its carrying amount. In completing the 2016 annual impairment analysis of our indefinite-lived trade name, we elected to perform a quantitative assessment which indicated that the calculated fair value of the asset exceeded its carrying value of $19,100 by approximately $32,000 as of July 31, 2016. Based on the results of our annual impairment analyses, we recorded no impairment charges during 2016 or 2015.

In completing the 2014 annual goodwill impairment analysis, we elected to perform a quantitative assessment for all of our reporting units to which goodwill was assigned, as our previous quantitative analysis was completed during 2010. Our 2014 analysis indicated that the estimated fair values of our reporting units' net assets exceeded their carrying values by approximate amounts between $74,000 and $1,128,000, or by amounts between 47% and 482% above the carrying values of their net assets. We recorded no impairment charges during 2014 as a result of our annual impairment analyses.

Non-recurring asset impairment analyses – During the third quarter of 2014, we performed an impairment analysis related to our Small Business Services search engine marketing and optimization business. Revenue and the related cash flows from this business had been lower than previously projected, and as a result of our annual planning process completed during the third quarter of 2014, we decided to reduce the revenue base of this business in order to improve its financial performance. As such, we revised our estimates of future revenues and cash flows to reflect these decisions during the third quarter of 2014. We calculated the estimated fair values of the assets as the net present value of estimated future cash flows (level 3 fair value measurement). Our analysis resulted in an impairment charge of $6,468 during 2014, which reflects writing down the net book value of the related intangible assets to zero.

Information regarding this nonrecurring fair value measurement completed during 2014 was as follows:
 
 
 
 
Fair value measurements using
 
 
 
 
Fair value as of
measurement date
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Asset impairment charge
(in thousands)
 
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
Internal-use software
 
$
—

 
$
—

 
$
—

 
$
—

 
$
4,036

Customer relationships
 
—

 
—

 
—

 
—

 
1,952

Trade name
 
—

 
—

 
—

 
—

 
480

Total impairment charge
 
 
 
 
 
 
 
 
 
$
6,468


Acquisitions – For all acquisitions, we are required to measure the fair value of the net identifiable tangible and intangible assets and liabilities acquired. Information regarding our acquisitions can be found in Note 5 and information regarding the useful lives of acquired intangibles can be found in Note 2. The identifiable net assets acquired during the past 3 years were comprised primarily of customer list intangible assets and software, as well as a technology-based intangible asset acquired during 2016. The estimated fair value of the more significant of our acquired customer lists was estimated using the multi-period excess earnings method. This valuation model estimates revenues and cash flows derived from the asset and then deducts portions of the cash flow that can be attributed to supporting assets, such as a brand name or fixed assets, that contributed to the generation of the cash flows. The resulting cash flow, which is attributable solely to the customer list asset, is then discounted at a rate of return commensurate with the risk of the asset to calculate a present value. The estimated fair value for the reminder of our acquired customer lists was estimated by discounting the estimated cash flows expected to be generated by the assets. Assumptions used in these calculations included same-customer revenue growth rates and estimated customer retention rates based on the acquirees' historical information.

The estimated fair value of a portion of the acquired software, as well as the technology-based intangible acquired during 2016, was estimated using the the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the technology. Assumed royalty rates were applied to projected revenue for the remaining useful life of the technology to estimate the royalty savings. The fair value of the remainder of the acquired software was estimated using the cost of reproduction method. The primary components of the software were identified and the estimated cost to reproduce the software was calculated based on historical data provided by the acquirees.

During 2014, we acquired a liability for deferred revenue of $14,200 related to the Wausau acquisition. The fair value of this liability was estimated as the direct and incremental costs to provide the services required plus an estimated profit margin.

We determined the fair value of liabilities for contingent consideration as of the acquisition dates by discounting to present value the probability-weighted contingent payments expected to be made. Assumptions used in these calculations included the discount rate; projected revenue, gross profit or operating income, as appropriate, based on our most recent internal forecast; and factors indicating the probability of achieving the forecasted revenue, gross profit or operating income. We recorded liabilities for contingent consideration related to certain of our acquisitions, primarily the acquisitions of Verify Valid and a small business distributor during 2015 and the acquisition of Data Support Systems during 2016. Under the Verify Valid and Data Support Systems agreements, there are no maximum amounts of contingent payments specified, although payments are based on a percentage of the revenue or operating income generated by the business.

Recurring fair value measurements – Funds held for customers included cash equivalents and available-for-sale marketable securities (Note 2). The cash equivalents consisted of a money market fund investment which is traded in an active market. Because of the short-term nature of the underlying investments, the cost of this investment approximates its fair value. Available-for-sale securities consisted of a mutual fund investment that invests in Canadian and provincial government securities and investments in Canadian guaranteed investment certificates (GIC's) with maturities of 1 year or less. The mutual fund is not traded in an active market and its fair value is determined by obtaining quoted prices in active markets for the underlying securities held by the fund. The fair value of the GIC's approximated cost due to their relatively short duration. Unrealized gains and losses, net of tax, are included in accumulated other comprehensive loss in the consolidated balance sheets. The cost of securities sold is determined using the average cost method. Realized gains and losses are included in revenue in the consolidated statements of income and were not significant during the past three years.

Other current assets as of December 31, 2015 included available-for-sale marketable securities (Note 2). These securities were sold during the first quarter of 2016 and consisted of a Canadian money market fund that was not traded in an active market. As such, the fair value of this investment was determined by obtaining quoted prices in active markets for the underlying securities held by the fund. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value.

We have elected to account for long-term investments in domestic mutual funds under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. The investments are included in long-term investments in the consolidated balance sheets. Information regarding the accounting for these investments is provided in our long-term investments policy in Note 1. The fair value of the mutual fund investments is determined by obtaining quoted prices in active markets for the mutual funds. Realized gains recognized during the past three years were not significant, nor were unrealized losses recognized during 2014. We recognized net unrealized losses on the mutual fund investments of $168 during 2016 and $281 during 2015.

The fair value of accrued contingent consideration is remeasured each reporting period. Increases or decreases in projected revenue, gross profit or operating income, as appropriate, and the related probabilities of achieving the forecasted results, may result in a higher or lower fair value measurement. Changes in fair value resulting from changes in the timing, amount of, or likelihood of contingent payments are included in SG&A expense in the consolidated statements of income. Changes in fair value resulting from accretion for the passage of time are included in interest expense in the consolidated statements of income.

Changes in accrued contingent consideration were as follows:
(in thousands)
 
Accrued contingent consideration
Balance, December 31, 2014
 
$
409

Acquisition date fair value
 
5,575

Change in fair value
 
187

Payments
 
(310
)
Balance, December 31, 2015
 
5,861

Acquisition date fair value
 
1,132

Change in fair value
 
(1,174
)
Payments
 
(1,137
)
Balance, December 31, 2016
 
$
4,682



The fair value of interest rate swaps (Note 6) was determined at each reporting date by means of a pricing model utilizing readily observable market interest rates. The change in fair value was determined as the change in the present value of estimated future cash flows discounted using the LIBOR rate. The interest rate swaps related to our long-term debt due in 2020, which we settled during the fourth quarter of 2016, met the criteria for using the short-cut method for a fair value hedge based on the structure of the hedging relationship. As such, the changes in the fair value of the derivative and the related long-term debt were equal. The short-cut method was not being used for our other interest rate swaps, which terminated with the maturity of the related long-term debt in October 2014. Changes in the fair value of the interest rate swaps, as well as changes in the fair value of the hedged debt, are included in interest expense in the consolidated statements of income and were as follows:
(in thousands)
 
2016
 
2015
 
2014
Gain from derivatives
 
$
1,200

 
$
3,225

 
$
6,014

Loss from change in fair value of hedged debt
 
(1,200
)
 
(3,225
)
 
(6,603
)
Net increase in interest expense
 
$
—

 
$
—

 
$
(589
)


Information regarding recurring fair value measurements completed during each period was as follows:
 
 
 
 
Fair value measurements using
 
 
Fair value as of
December 31, 2016
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
 
(Level 1)
 
 (Level 2)
 
(Level 3)
Cash equivalents (funds held for customers)
 
$
6,002

 
$
6,002

 
$
—

 
$
—

Available-for-sale marketable securities (funds held for customers)
 
15,532

 
—

 
15,532

 
—

Long-term investments in mutual funds
 
1,877

 
1,877

 
—

 
—

Accrued contingent consideration
 
(4,682
)
 
—

 
—

 
(4,682
)
 
 
 
 
Fair value measurements using
 
 
Fair value as of
December 31, 2015
 
Quoted prices in active markets for identical assets
 
Significant other
observable inputs
 
Significant unobservable inputs
(in thousands)
 
 
(Level 1)
 
(Level 2)
 
(Level 3)
Available-for-sale marketable securities (funds held for customers)
 
$
15,067

 
$
—

 
$
15,067

 
$
—

Available-for-sale marketable securities (other current assets)
 
1,616

 
—

 
1,616

 
—

Long-term investments in mutual funds
 
2,091

 
2,091

 
—

 
—

Accrued contingent consideration
 
(5,861
)
 
—

 
—

 
(5,861
)
Derivative liabilities
 
(4,842
)
 
—

 
(4,842
)
 
—



Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred. There were no transfers between fair value levels during 2016 or 2015.

Fair value measurements of other financial instruments – The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practicable to estimate fair value.

Cash and cash included within funds held for customers – The carrying amounts reported in the consolidated balance sheets approximate fair value because of the short-term nature of these items.

Loans and notes receivable from distributors – We have receivables for loans made to certain of our Safeguard distributors. In addition, we have acquired the operations of several small business distributors which we then sold to our Safeguard distributors. In most cases, we entered into notes receivable upon the sale of the assets to the distributors. The fair value of these loans and notes receivables is calculated as the present value of expected future cash flows, discounted using an estimated interest rate based on published bond yields for companies of similar risk.

Long-term debt – Information regarding the composition of our long-term debt can be found in Note 13. The carrying amounts reported in the consolidated balance sheets for amounts drawn under our revolving credit facility and our term loan facility, excluding unamortized debt issuance costs, approximate fair value because our interest rates are variable and reflect current market rates. The fair value of our long-term notes due in 2020, which were retired during 2016, was based on significant observable market inputs other than quoted prices in active markets and does not reflect the impact of hedging activity.

The estimated fair values of these financial instruments were as follows:
 
 
 
 
Fair value measurements using
 
 
December 31, 2016
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
Carrying value
 
Fair value
 
(Level 1)
 
(Level 2)
 
(Level 3)
Cash
 
$
76,574

 
$
76,574

 
$
76,574

 
$
—

 
$
—

Cash (funds held for customers)
 
66,289

 
66,289

 
66,289

 
—

 
—

Loans and notes receivable from distributors
 
23,278

 
21,145

 
—

 
—

 
21,145

Long-term debt(1)
 
756,963

 
758,000

 
—

 
758,000

 
—


(1) Amounts exclude capital lease obligations.
 
 
 
 
Fair value measurements using
 
 
December 31, 2015
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
Carrying value
 
Fair value
 
(Level 1)
 
(Level 2)
 
(Level 3)
Cash
 
$
62,427

 
$
62,427

 
$
62,427

 
$
—

 
$
—

Cash (funds held for customers)
 
38,276

 
38,276

 
38,276

 
—

 
—

Loans and notes receivable from distributors
 
25,745

 
23,383

 
—

 
—

 
23,383

Long-term debt(1)
 
626,909

 
641,000

 
—

 
641,000

 
—



(1) Amounts exclude capital lease obligations.
XML 30 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring charges
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring charges Restructuring charges

Net restructuring charges for the years ended December 31 consisted of the following components:
(in thousands)
 
2016
 
2015
 
2014
Severance accruals
 
$
7,217

 
$
5,891

 
$
8,411

Severance reversals
 
(864
)
 
(1,197
)
 
(1,513
)
Operating lease obligations
 
59

 
338

 
—

Net restructuring accruals
 
6,412

 
5,032


6,898

Other costs
 
1,359

 
1,202

 
2,757

Net restructuring charges
 
$
7,771

 
$
6,234


$
9,655

Number of employees included in severance accruals
 
265

 
290

 
260


The net restructuring charges for the years ended December 31 are reflected in the consolidated statements of income as follows:
(in thousands)
 
2016
 
2015
 
2014
Total cost of revenue
 
$
647

 
$
1,816

 
$
879

Operating expenses
 
7,124

 
4,418

 
8,776

Net restructuring charges
 
$
7,771

 
$
6,234

 
$
9,655



In each of the past three years, the net restructuring accruals included severance charges related to employee reductions across functional areas as we continued to reduce costs, primarily within our sales and marketing, information technology and fulfillment functions. These charges were reduced by the reversal of restructuring accruals, as fewer employees received severance benefits than originally estimated. Other restructuring costs, which were expensed as incurred, included items such as information technology costs, employee and equipment moves, training and travel related to our restructuring activities.

Restructuring accruals of $4,181 as of December 31, 2016 and $3,864 as of December 31, 2015 are reflected in the consolidated balance sheets as accrued liabilities. The majority of the employee reductions are expected to be completed by mid-2017, and we expect most of the related severance payments to be paid by the third quarter of 2017, utilizing cash from operations. As of December 31, 2016, approximately 55 employees had not yet started to receive severance benefits.

Accruals for our restructuring initiatives, summarized by year, were as follows:
(in thousands)
 
2012/2013
initiatives
 
2014
initiatives
 
2015
initiatives
 
2016
initiatives
 
Total
Balance, December 31, 2013
 
$
5,638

 
$
—

 
$
—

 
$
—

 
$
5,638

Restructuring charges
 
271

 
8,140

 
—

 
—

 
8,411

Restructuring reversals
 
(871
)
 
(642
)
 
—

 
—

 
(1,513
)
Payments
 
(4,878
)
 
(3,382
)
 
—

 
—

 
(8,260
)
Balance, December 31, 2014
 
160

 
4,116

 
—

 
—

 
4,276

Restructuring charges
 
—

 
102

 
6,127

 
—

 
6,229

Restructuring reversals
 
(48
)
 
(691
)
 
(458
)
 
—

 
(1,197
)
Payments
 
(112
)
 
(3,351
)
 
(1,981
)
 
—

 
(5,444
)
Balance, December 31, 2015
 
—

 
176

 
3,688


—

 
3,864

Restructuring charges
 
—

 
—

 
78

 
7,198

 
7,276

Restructuring reversals
 
—

 
(111
)
 
(472
)
 
(281
)
 
(864
)
Payments
 
—

 
(65
)
 
(3,214
)
 
(2,816
)
 
(6,095
)
Balance, December 31, 2016
 
$
—

 
$
—

 
$
80

 
$
4,101

 
$
4,181

Cumulative amounts:
 
 

 
 

 
 

 
 
 
 

Restructuring charges
 
$
15,641

 
$
8,242

 
$
6,205

 
$
7,198

 
$
37,286

Restructuring reversals
 
(2,407
)
 
(1,444
)
 
(930
)
 
(281
)
 
(5,062
)
Payments
 
(13,234
)
 
(6,798
)
 
(5,195
)
 
(2,816
)
 
(28,043
)
Balance, December 31, 2016
 
$
—

 
$
—


$
80


$
4,101

 
$
4,181



The components of our restructuring accruals, by segment, were as follows:
 
 
Employee severance benefits
 
Operating lease obligations
 
 
(in thousands)
 
Small Business Services
 
Financial Services
 
Direct Checks
 
 
Corporate(1)
 
Small Business Services
 
Financial Services
 
Direct Checks
 
Total
Balance, December 31, 2013
 
$
1,624

 
$
1,991

 
$
365

 
$
1,508

 
$
150

 
$
—

 
$
—

 
$
5,638

Restructuring charges
 
3,566

 
2,897

 
36

 
1,912

 
—

 
—

 
—

 
8,411

Restructuring reversals
 
(858
)
 
(306
)
 
(37
)
 
(312
)
 
—

 
—

 
—

 
(1,513
)
Payments
 
(2,920
)
 
(2,734
)
 
(364
)
 
(2,124
)
 
(118
)
 
—

 
—

 
(8,260
)
Balance, December 31, 2014
 
1,412

 
1,848

 
—

 
984

 
32

 
—

 
—

 
4,276

Restructuring charges
 
2,254

 
1,451

 
—

 
2,186

 
285

 
53

 
—

 
6,229

Restructuring reversals
 
(684
)
 
(235
)
 
—

 
(278
)
 
—

 
—

 
—

 
(1,197
)
Inter-segment transfer
 
41

 
(14
)
 
—

 
(27
)
 
—

 
—

 
—

 
—

Payments
 
(2,000
)
 
(2,166
)
 
—

 
(1,006
)
 
(261
)
 
(11
)
 
—

 
(5,444
)
Balance, December 31, 2015
 
1,023

 
884

 
—

 
1,859

 
56

 
42

 
—

 
3,864

Restructuring charges
 
2,634

 
1,937

 
143

 
2,503

 
59

 
—

 
—

 
7,276

Restructuring reversals
 
(369
)
 
(64
)
 
(2
)
 
(429
)
 
—

 
—

 
—

 
(864
)
Payments
 
(2,105
)
 
(1,416
)
 
(134
)
 
(2,283
)
 
(115
)
 
(42
)
 
—

 
(6,095
)
Balance, December 31, 2016
 
$
1,183

 
$
1,341


$
7


$
1,650


$
—


$
—

 
$
—


$
4,181

Cumulative amounts(2):
 
 

 
 

 
 

 
 

 
 

 
 
 
 

 
 

Restructuring charges
 
$
13,331

 
$
10,173

 
$
728

 
$
12,045

 
$
786

 
$
53

 
$
170

 
$
37,286

Restructuring reversals
 
(2,352
)
 
(874
)
 
(61
)
 
(1,618
)
 
(157
)
 
—

 
—

 
(5,062
)
Inter-segment transfer
 
41

 
(14
)
 
(25
)
 
(2
)
 
—

 
—

 
—

 
—

Payments
 
(9,837
)
 
(7,944
)
 
(635
)
 
(8,775
)
 
(629
)
 
(53
)
 
(170
)
 
(28,043
)
Balance, December 31, 2016
 
$
1,183

 
$
1,341


$
7


$
1,650


$
—


$
—

 
$
—


$
4,181


(1) As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology.

(2) Includes accruals related to our cost reduction initiatives for 2012 through 2016.
XML 31 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income tax provision
 12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Income tax provision Income tax provision

Income before income taxes was comprised of the following for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
United States
 
$
325,396

 
$
312,157

 
$
279,326

Foreign
 
14,990

 
15,790

 
17,855

Income before income taxes
 
$
340,386

 
$
327,947

 
$
297,181


The components of the income tax provision were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Current tax provision:
 
 
 
 
 
 
Federal
 
$
93,261

 
$
98,000

 
$
91,630

State
 
12,006

 
10,632

 
8,674

Foreign
 
3,851

 
3,942

 
4,496

Total current tax provision
 
109,118

 
112,574

 
104,800

Deferred tax provision:
 
 
 
 
 
 
Federal
 
1,752

 
(3,591
)
 
(6,165
)
State
 
462

 
354

 
(1,491
)
Foreign
 
(328
)
 
(19
)
 
243

Total deferred tax provision
 
1,886

 
(3,256
)
 
(7,413
)
Income tax provision
 
$
111,004

 
$
109,318

 
$
97,387



The effective tax rate on pre-tax income reconciles to the U.S. federal statutory tax rate of 35% for the years ended December 31 as follows:
 
 
2016
 
2015
 
2014
Income tax at federal statutory rate
 
35.0
%
 
35.0
%
 
35.0
%
State income tax expense, net of federal income tax benefit
 
2.4
%
 
2.3
%
 
2.3
%
Qualified production activities deduction
 
(2.8
%)
 
(2.9
%)
 
(2.8
%)
Adoption of ASU No. 2016-09 (Note 1)
 
(1.2
%)
 
—

 
—

Other
 
(0.8
%)
 
(1.1
%)
 
(1.7
%)
Effective tax rate
 
32.6
%
 
33.3
%
 
32.8
%



A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties and the federal benefit of deductible state income tax, is as follows:
(in thousands)
 
Unrecognized tax benefits
Balance, December 31, 2013
 
$
6,005

Additions for tax positions of current year
 
487

Additions for tax positions of prior years
 
500

Fair value of acquired tax positions
 
65

Reductions for tax positions of prior years
 
(902
)
Lapse of statutes of limitations
 
(214
)
Adoption of ASU No. 2013-11(1)
 
(669
)
Balance, December 31, 2014
 
5,272

Additions for tax positions of current year
 
625

Additions for tax positions of prior years
 
802

Reductions for tax positions of prior years
 
(225
)
Settlements
 
(541
)
Lapse of statutes of limitations
 
(190
)
Balance, December 31, 2015
 
5,743

Additions for tax positions of current year
 
521

Additions for tax positions of prior years
 
1,428

Reductions for tax positions of prior years
 
(177
)
Lapse of statutes of limitations
 
(142
)
Balance, December 31, 2016
 
$
7,373



(1) On January 1, 2014, we adopted ASU No. 2013-11, Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities.

If the unrecognized tax benefits as of December 31, 2016 were recognized in our consolidated financial statements, income tax expense would decrease $7,373. Accruals for interest and penalties, excluding the tax benefits of deductible interest, were $1,330 as of December 31, 2016 and $1,151 as of December 31, 2015. Our income tax provision included expense for interest and penalties of $179 in 2016, $177 in 2015 and $7 in 2014. Within the next 12 months, it is reasonably possible that our unrecognized tax benefits will change in the range of a decrease of $4,100 to an increase of $1,300 as we attempt to resolve certain federal and state tax matters or as federal and state statutes of limitations expire. Due to the nature of the underlying liabilities and the extended time frame often needed to resolve income tax uncertainties, we cannot provide reliable estimates of the amount or timing of cash payments that may be required to settle these liabilities.

The statute of limitations for federal tax assessments for 2012 and prior years has expired. The audit of our 2013 federal income tax return by the Internal Revenue Service (IRS) was previously completed, and the audit of our 2014 and 2015 returns was completed in February 2017. Our 2016 return, when filed, will be subject to IRS examination. In general, income tax returns for the years 2012 through 2016 remain subject to examination by foreign, state and city tax jurisdictions. In the event that we have determined not to file income tax returns with a particular state or city, all years remain subject to examination by the tax jurisdiction.

The ultimate outcome of tax matters may differ from our estimates and assumptions. Unfavorable settlement of any particular issue would require the use of cash and could result in increased income tax expense. Favorable resolution would result in reduced income tax expense.

Tax-effected temporary differences that gave rise to deferred tax assets and liabilities as of December 31 were as follows:
 
 
2016
 
2015
(in thousands)
 
Deferred tax assets
 
Deferred tax liabilities
 
Deferred tax assets
 
Deferred tax liabilities
Goodwill
 
$
—

 
$
66,905

 
$
—

 
$
60,506

Intangible assets
 
—

 
30,983

 
—

 
37,842

Prepaid assets
 
—

 
4,692

 
—

 
4,285

Deferred advertising costs
 
—

 
3,461

 
—

 
3,786

Early extinguishment of debt
 
—

 
1,563

 
—

 
2,342

Employee benefit plans
 
9,677

 
—

 
14,279

 
—

Reserves and accruals
 
7,964

 
—

 
8,305

 
—

Net operating loss and capital loss carryforwards
 
5,152

 
—

 
5,793

 
—

Inventories
 
3,151

 
—

 
3,100

 
—

Federal benefit of state uncertain tax positions
 
2,677

 
—

 
2,201

 
—

All other
 
3,916

 
5,955

 
3,184

 
5,143

Total deferred taxes
 
32,537

 
113,559

 
36,862

 
113,904

Valuation allowances
 
(2,545
)
 
—

 
(2,796
)
 
—

Net deferred taxes
 
$
29,992

 
$
113,559

 
$
34,066

 
$
113,904



The valuation allowances as of December 31, 2016 and December 31, 2015 related primarily to capital loss carryforwards in Canada and net operating loss carryforwards in various state jurisdictions that we do not currently expect to fully realize. The provision for income taxes included benefits of $302 for 2016 and $37 for 2014 and charges of $140 for 2015 related to changes in the valuation allowances. The remainder of the change in the valuation allowances was attributable to foreign currency translation.

As of December 31, 2016, undistributed earnings of our Canadian subsidiary companies totaled approximately $101,000. We intend to indefinitely reinvest these undistributed earnings outside of the U.S. and, therefore, no U.S. deferred income taxes have been recognized on these earnings. We would only repatriate these earnings if it were tax efficient to do so. If all or a portion of these earnings were to be distributed by dividend or loan, or upon sale of Canadian subsidiary company stock to a third party, our related U.S. income tax liability may be reduced by Canadian income taxes paid on those earnings. Our ability to reduce the related U.S. income tax liability using foreign tax credits is hampered by a tax attribute acquired with New England Business Service, Inc. in 2004. Determination of the amount of the unrecognized U.S. deferred income tax liability related to book-tax basis differences, primarily these undistributed foreign earnings, is not practical as the assumed timing of any distribution impacts the amount of the liability. As of December 31, 2016, the amount of cash and cash equivalents held by our Canadian subsidiaries was $66,597.

As of December 31, 2016, we had the following net operating loss and capital loss carryforwards:

•
State net operating loss carryforwards of $63,723, which expire at various dates up to 2036;
•
Capital loss carryforwards of $4,787 in Canada which do not expire;
•
Federal net operating loss carryforwards of $2,221, which expire at various dates between 2025 and 2029; and
•
Net operating loss carryforwards of $3,549 in Ireland which do not expire.
XML 32 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans
 12 Months Ended
Dec. 31, 2016
Share-based Compensation [Abstract]  
Share-based compensation plans Share-based compensation plans

Our employee share-based compensation plans consist of our employee stock purchase plan and our long-term incentive plan. Effective May 2, 2012, our shareholders approved the Deluxe Corporation 2012 Long-Term Incentive Plan, simultaneously terminating our previous plan. Under this plan, 5,000 shares of common stock plus any shares released as a result of the forfeiture or termination of awards issued under our prior plans are reserved for issuance, with 1,880 shares remaining available for issuance as of December 31, 2016. Full value awards such as restricted stock, restricted stock units and share-based performance awards reduce the number of shares available for issuance by a factor of 2.23, or if such an award were forfeited or terminated without delivery of the shares, the number of shares that again become eligible for issuance would be multiplied by a factor of 2.23. During the past three years, we had non-qualified stock options, restricted stock units and restricted share awards outstanding under our current and previous plans. Additionally, we began granting performance share awards during 2014. See the employee share-based compensation policy in Note 1 for our policies regarding the recognition of compensation expense for employee share-based awards.

The following amounts were recognized in our consolidated statements of income for share-based compensation awards for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Stock options
 
$
3,401

 
$
3,964

 
$
4,305

Restricted shares and restricted stock units
 
5,786

 
5,407

 
4,111

Performance share awards
 
2,806

 
2,115

 
966

Employee stock purchase plan
 
466

 
408

 
394

Total share-based compensation expense
 
$
12,459

 
$
11,894

 
$
9,776

Income tax benefit
 
$
(4,063
)
 
$
(3,965
)
 
$
(3,204
)


As of December 31, 2016, the total compensation expense for unvested awards not yet recognized in our consolidated statements of income was $12,336, net of the effect of estimated forfeitures. This amount is expected to be recognized over a weighted-average period of 1.7 years.

Non-qualified stock options – All options allow for the purchase of shares of common stock at prices equal to the stock's market value at the date of grant. Options become exercisable beginning 1 year after the grant date, with one-third vesting each year over 3 years. Options may be exercised up to 7 years following the date of grant. Beginning 1 year after the grant date, in the case of qualified retirement, death or disability, options vest immediately and the period over which the options can be exercised is shortened. Beginning 1 year after the grant date, in the case of involuntary termination without cause, a pro-rata portion of the options vest immediately and the period over which the options can be exercised is shortened. For options granted prior to 2013, in the case of involuntary termination without cause, all options vest immediately and the period over which the options can be exercised is shortened. Employees forfeit unvested options when they voluntarily terminate their employment with the company, and they have up to 3 months to exercise vested options before they are canceled. In the case of involuntary termination with cause, the entire unexercised portion of the award is canceled. All options may vest immediately upon a change of control, as defined in the award agreement. The following weighted-average assumptions were used in the Black-Scholes option pricing model in determining the fair value of stock options granted:
 
 
2016
 
2015
 
2014
Risk-free interest rate
 
1.1
%
 
1.3
%
 
1.2
%
Dividend yield
 
2.2
%
 
1.8
%
 
2.0
%
Expected volatility
 
25.5
%
 
31.7
%
 
36.1
%
Weighted-average option life (in years)
 
4.0

 
4.0

 
4.3



The risk-free interest rate for periods within the expected option life is based on the U.S. Treasury yield curve in effect at the grant date. The dividend yield is estimated over the expected life of the option based on historical dividends paid. Expected volatility is based on the historical volatility of our stock over the most recent historical period equivalent to the expected life of the option. The expected life is the average length of time over which we expect the employee groups will exercise their options, based on historical experience with similar grants.

Each option is convertible into 1 share of common stock upon exercise. Information regarding options issued under the current and all previous plans was as follows:
 
 
Number of options
(in thousands)
 
Weighted-average exercise price per option
 
Aggregate intrinsic value
 
Weighted-average remaining contractual term
(in years)
Outstanding, December 31, 2013
 
1,640

 
$
27.22

 
 
 
 
Granted
 
290

 
50.48

 
 
 
 
Exercised
 
(552
)
 
23.81

 
 
 
 
Forfeited or expired
 
(66
)
 
37.53

 
 
 
 
Outstanding, December 31, 2014
 
1,312

 
33.28

 
 
 
 
Granted
 
268

 
67.02

 
 
 
 
Exercised
 
(186
)
 
27.36

 
 
 
 
Forfeited or expired
 
(40
)
 
55.13

 
 
 
 
Outstanding, December 31, 2015
 
1,354

 
40.11

 
 
 
 
Granted
 
458

 
54.44

 
 
 
 
Exercised
 
(476
)
 
30.80

 
 
 
 
Forfeited or expired
 
(85
)
 
58.06

 
 
 
 
Outstanding, December 31, 2016
 
1,251

 
47.68

 
$
29,934

 
4.4
 
 
 
 
 
 
 
 
 
Exercisable at December 31, 2014
 
645

 
$
25.76

 
 
 
 
Exercisable at December 31, 2015
 
820

 
29.99

 
 
 
 
Exercisable at December 31, 2016
 
624

 
38.50

 
$
20,672

 
3.0


The weighted-average grant-date fair value of options granted was $9.16 per option for 2016, $14.97 per option for 2015 and $12.97 per option for 2014. The intrinsic value of a stock award is the amount by which the fair value of the underlying stock exceeds the exercise price of the award. The total intrinsic value of options exercised was $16,043 for 2016, $6,882 for 2015 and $17,074 for 2014.

Restricted stock units – Certain management employees have the option to receive a portion of their bonus payment in the form of restricted stock units. When employees elect this payment method, we provide an additional matching amount of restricted stock units equal to 50% of the restricted stock units earned under the bonus plan. These awards vest 2 years from the date of grant. In the case of approved retirement, death, disability or change of control, the units vest immediately. In the case of involuntary termination without cause or voluntary termination, employees receive a cash payment for the units earned under the bonus plan, but forfeit the company-provided matching amount.

In addition to awards granted to employees, non-employee members of our board of directors can elect to receive all or a portion of their fees in the form of restricted stock units. Directors are issued shares in exchange for the units upon the earlier of the tenth anniversary of February 1st of the year following the year in which the non-employee director ceases to serve on the board or such other objectively determinable date pre-elected by the director.

Each restricted stock unit is convertible into 1 share of common stock upon completion of the vesting period. Information regarding our restricted stock units was as follows:
 
 
Number of units
(in thousands)
 
Weighted-average grant date fair value per unit
 
Weighted-average remaining contractual term
(in years)
Outstanding at December 31, 2013
 
150

 
$
27.11

 
 
Granted
 
30

 
53.64

 
 
Vested
 
(13
)
 
23.42

 
 
Forfeited
 
(1
)
 
34.08

 
 
Outstanding at December 31, 2014
 
166

 
30.51

 
 
Granted
 
34

 
63.28

 
 
Vested
 
(30
)
 
25.05

 
 
Forfeited
 
(3
)
 
58.04

 
 
Outstanding at December 31, 2015
 
167

 
34.74

 
 
Granted
 
38

 
55.39

 
 
Vested
 
(46
)
 
40.15

 
 
Forfeited
 
(20
)
 
58.69

 
 
Outstanding at December 31, 2016
 
139

 
37.99

 
4.2


Of the awards outstanding as of December 31, 2016, 24 restricted stock units with a value of $1,695 were included in accrued liabilities and other non-current liabilities in our consolidated balance sheet. As of December 31, 2016, these units had a fair value of $71.61 per unit and a weighted-average remaining contractual term of 8 months.

The total fair value of restricted stock units that vested was $2,805 for 2016, $1,970 for 2015 and $654 for 2014. We made cash payments of $140 during 2016, $120 during 2015 and $25 during 2014 to settle share-based liabilities.

Restricted shares – Our restricted share awards have a set vesting period at which time the restrictions on the shares lapse. The vesting period on these awards currently ranges from 1 year to 3 years. The restrictions lapse immediately in the case of qualified retirement, death or disability. In the case of involuntary termination without cause or a change of control, restrictions on a pro-rata portion of the shares lapse based on how much of the vesting period has passed. In the case of voluntary termination of employment or termination with cause, the unvested restricted shares are forfeited.

Information regarding unvested restricted shares was as follows:
 
 
Number of shares
(in thousands)
 
Weighted-average grant date fair value per share
 
Weighted-average remaining contractual term
(in years)
Unvested at December 31, 2013
 
21

 
$
35.24

 
 
Granted
 
121

 
51.08

 
 
Vested
 
(11
)
 
37.06

 
 
Forfeited
 
(11
)
 
48.14

 
 
Unvested at December 31, 2014
 
120

 
49.96

 
 
Granted
 
72

 
66.99

 
 
Vested
 
(14
)
 
50.72

 
 
Forfeited
 
(8
)
 
58.58

 
 
Unvested at December 31, 2015
 
170

 
56.35

 
 
Granted
 
97

 
56.22

 
 
Vested
 
(22
)
 
56.63

 
 
Forfeited
 
(25
)
 
56.86

 
 
Unvested at December 31, 2016
 
220

 
56.43

 
1.1


The total fair value of restricted shares that vested was $1,398 for 2016, $925 for 2015 and $624 for 2014.

Performance share awards – Our performance share awards have a 3-year vesting period and shares will be issued at the end of the vesting period if performance targets relating to revenue and total shareholder return are achieved. If employment is terminated for any reason prior to the 1-year anniversary of the commencement of the performance period, the award is forfeited. On or after the 1-year anniversary of the commencement of the performance period, a pro-rata portion of the shares awarded at the end of the performance period would be issued in the case of qualified retirement, death, disability, involuntary termination without cause or resignation for good reason, as defined in the agreement. The following weighted-average assumptions were used in the Monte Carlo simulation model in determining the fair value of market-based performance shares granted:
 
 
2016
 
2015
 
2014
Risk-free interest rate
 
0.9
%
 
1.0
%
 
0.7
%
Dividend yield
 
2.3
%
 
1.9
%
 
2.4
%
Expected volatility
 
22.7
%
 
22.7
%
 
30.5
%


The risk-free interest rate for periods within the expected award life is based on the U.S. Treasury yield curve in effect at the grant date. The dividend yield is estimated over the expected life of the award based on historical dividends paid. Expected volatility is based on the historical volatility of our stock.

The performance share information presented in the table below represents the target amount of awards granted. The actual number of shares awarded upon vesting may be higher or lower depending upon our execution relative to the performance targets as of the end of the performance period.
 
 
Performance shares
(in thousands)
 
Weighted-average grant date fair value per share
 
Weighted-average remaining contractual term
(in years)
Unvested at December 31, 2013
 
—

 
$
—

 
 
Granted
 
74

 
50.14

 
 
Forfeited
 
(5
)
 
50.14

 
 
Unvested at December 31, 2014
 
69

 
50.14

 
 
Granted
 
62

 
67.09

 
 
Forfeited
 
(9
)
 
58.28

 
 
Unvested at December 31, 2015
 
122

 
58.13

 
 
Granted
 
153

 
52.75

 
 
Forfeited
 
(39
)
 
55.04

 
 
Unvested at December 31, 2016
 
236

 
55.15

 
1.5


Employee stock purchase plan – During 2016, 48 shares were issued under this plan at prices of $47.52 and $57.45. During 2015, 43 shares were issued under this plan at prices of $55.19 and $54.77. During 2014, 44 shares were issued under this plan at prices of $41.27 and $46.76.
XML 33 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee benefit plans
 12 Months Ended
Dec. 31, 2016
Employee benefit plans [Abstract]  
Employee benefit plans Employee benefit plans

Profit sharing/401(k) plan – We maintain a profit sharing/401(k) plan to provide retirement benefits for certain employees. The plan covers a majority of our full-time employees, as well as some part-time employees. Employees are eligible to participate in the plan on the first day of the quarter following their first full year of service.

Profit sharing contributions are made solely by Deluxe and are remitted to the plan's trustee. These contributions vary based on the company's performance. 401(k) contributions are made by both employees and Deluxe. Employees under the age of 50 could contribute up to the lesser of $18 or 50% of eligible wages during 2016. Employees 50 years of age or older could make contributions of up to $24 during 2016. For the majority of employees, we match 100% of the first 1% of wages contributed by employees and 50% of the next 5% of wages contributed, beginning on the first day of the quarter following an employee's first full year of service. All employee and employer contributions are remitted to the plan's trustee. Benefits provided by the plan are paid from accumulated funds of the trust.

Employees are provided a broad range of investment options to choose from when investing their profit sharing/401(k) plan funds. Investing in our common stock is not one of these options, although funds selected by employees may at times hold our common stock.

Cash bonus programs – We provide short-term cash bonus programs under which employees may receive cash bonus payments based on our performance for a given fiscal year. Payments earned are paid directly to employees shortly after the end of the year. Previously, we also provided a long-term cash bonus program where employees received payments based on specified performance criteria over a 3-year period. We stopped using the long-term cash bonus program in 2014 when it was replaced with the performance share awards discussed in Note 10. Payments earned under the long-term program were paid directly to employees shortly after the end of each 3-year period, with the last payment occurring during 2016.

Expense recognized in the consolidated statements of income for these plans was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Performance-based compensation plans(1)
 
$
19,730

 
$
27,456

 
$
29,629

401(k) expense
 
8,309

 
7,628

 
7,209



(1) Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10.
 
Deferred compensation plan – We have a non-qualified deferred compensation plan that allows eligible employees to defer a portion of their compensation. Participants can elect to defer up to 100% of their base salary plus up to 50% of their bonus for the year. The compensation deferred under this plan is credited with earnings or losses measured by the mirrored rate of return on phantom investments elected by plan participants, which are similar to the investments available for funds invested under our profit sharing/401(k) plan. Each participant is fully vested in all deferred compensation and earnings. A participant may elect to receive deferred amounts in a lump-sum payment or in monthly installments upon termination of employment or disability. Our total liability under this plan was $3,669 as of December 31, 2016 and $3,126 as of December 31, 2015. These amounts are reflected in accrued liabilities and other non-current liabilities in the consolidated balance sheets. We hold investments in an irrevocable rabbi trust for our deferred compensation plan. These assets consist of investments in company-owned life insurance policies, which are included in long-term investments in the consolidated balance sheets, and totaled $11,270 as of December 31, 2016 and $13,397 as of December 31, 2015.
XML 34 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Postretirement benefits
 12 Months Ended
Dec. 31, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Postretirement benefits Postretirement benefits

We have historically provided certain health care benefits for a large number of retired U.S. employees. Employees hired prior to January 1, 2002 become eligible for benefits if they attain the appropriate years of service and age prior to retirement. Employees hired on January 1, 2002 or later are not eligible to participate in our retiree health care plan. In addition to our retiree health care plan, we also have a supplemental executive retirement plan (SERP) in the United States. The SERP is no longer an active plan. It is not adding new participants and all of the current participants are retired. The SERP has no plan assets, but our obligation is fully funded by investments in company-owned life insurance policies.

Obligations and funded status – The following tables summarize the change in benefit obligation, plan assets and funded status during 2016 and 2015:
(in thousands)
 
Postretirement benefit plan
 
Pension plan
Change in benefit obligation:
 
 
 
 
Benefit obligation, December 31, 2014
 
$
100,432

 
$
3,864

Interest cost
 
3,309

 
128

Net actuarial loss (gain)
 
5,258

 
(130
)
Benefits paid from plan assets and company funds
 
(10,122
)
 
(324
)
Pharmacy rebates and Medicare Part D reimbursements
 
2,007

 
—

Benefit obligation, December 31, 2015
 
100,884

 
3,538

Interest cost
 
3,012

 
106

Net actuarial (gain) loss
 
(2,184
)
 
127

Benefits paid from plan assets and company funds
 
(7,524
)
 
(324
)
Benefit obligation, December 31, 2016
 
$
94,188

 
$
3,447

 
 
 
 
 
Change in plan assets:
 
 
 
 
Fair value of plan assets, December 31, 2014
 
$
124,675

 
$
—

Return on plan assets
 
391

 
—

Benefits paid
 
(7,932
)
 
—

Fair value of plan assets, December 31, 2015
 
117,134

 
—

Return on plan assets
 
7,717

 
—

Benefits paid
 
(6,723
)
 
—

Fair value of plan assets, December 31, 2016
 
$
118,128

 
$
—

 
 
 
 
 
Funded status, December 31, 2015
 
$
16,250

 
$
(3,538
)
Funded status, December 31, 2016
 
$
23,940

 
$
(3,447
)


As of December 31, 2016 and 2015, the accumulated benefit obligation for the SERP equaled its projected benefit obligation.



The funded status of our plans was recognized in the consolidated balance sheets as of December 31 as follows:
 
 
Postretirement benefit plan
 
Pension plan
(in thousands)
 
2016
 
2015
 
2016
 
2015
Other non-current assets
 
$
23,940

 
$
16,250

 
$
—

 
$
—

Accrued liabilities
 
—

 
—

 
324

 
324

Other non-current liabilities
 
—

 
—

 
3,123

 
3,214



Amounts included in accumulated other comprehensive loss as of December 31 that have not been recognized as components of postretirement benefit income were as follows:
(in thousands)
 
2016
 
2015
Unrecognized prior service credit
 
$
17,021

 
$
18,442

Unrecognized net actuarial loss
 
(68,288
)
 
(74,524
)
Tax effect
 
15,583

 
17,260

Amount recognized in accumulated other comprehensive loss, net of tax
 
$
(35,684
)
 
$
(38,822
)


The unrecognized prior service credit relates to our postretirement benefit plan and is a result of previous plan amendments that reduced the accumulated postretirement benefit obligation. A reduction is first used to reduce any existing unrecognized prior service cost, then to reduce any remaining unrecognized transition obligation. The excess is the unrecognized prior service credit. The prior service credit is being amortized on the straight-line basis over a weighted-average period of 21 years. The amortization period for the prior service credit is the average remaining life expectancy of plan participants at the time of the plan amendment.

The unrecognized net actuarial loss resulted from experience different from that assumed and from changes in assumptions. Unrecognized actuarial gains and losses for our postretirement benefit plan are being amortized over the average remaining life expectancy of inactive plan participants, as a large percentage of the plan participants are classified as inactive. This amortization period is currently 15.5 years.

Amounts included in accumulated other comprehensive loss as of December 31, 2016 that we expect to recognize in postretirement benefit income during 2017 are as follows:
(in thousands)
 
Amounts expected to be recognized
Prior service credit
 
$
(1,421
)
Net actuarial loss
 
3,637

Total
 
$
2,216



Postretirement benefit income – Postretirement benefit income for the years ended December 31 consisted of the following components:
(in thousands)
 
2016
 
2015
 
2014
Interest cost
 
$
3,118

 
$
3,437

 
$
4,553

Expected return on plan assets
 
(7,335
)
 
(7,833
)
 
(8,734
)
Amortization of prior service credit
 
(1,421
)
 
(1,421
)
 
(1,421
)
Amortization of net actuarial losses
 
3,797

 
3,120

 
3,418

Net periodic benefit income
 
$
(1,841
)
 
$
(2,697
)
 
$
(2,184
)

Actuarial assumptions – In measuring benefit obligations as of December 31, the following discount rate assumptions were used:
 
 
Postretirement benefit plan
 
Pension plan
 
 
2016
 
2015
 
2016
 
2015
Discount rate
 
3.81
%
 
4.02
%
 
3.66
%
 
3.88
%

In measuring net periodic benefit income for the years ended December 31, the following assumptions were used:
 
 
Postretirement benefit plan
 
Pension plan
 
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Discount rate
 
4.02
%
 
3.45
%
 
4.25
%
 
3.88
%
 
3.45
%
 
4.25
%
Expected return on plan assets
 
6.50
%
 
6.50
%
 
6.75
%
 
—

 
—

 
—


The discount rate assumption is based on the rates of return on high-quality, fixed-income instruments currently available whose cash flows approximate the timing and amount of expected benefit payments. Effective December 31, 2015, we changed the method we use to determine the discount rate used in calculating the interest component of net periodic benefit income. Instead of using a single weighted-average discount rate, we elected to utilize a full yield curve approach by applying separate discount rates to each future projected benefit payment based on time until payment. We made this change to provide a more precise measurement of interest costs by improving the correlation between projected cash flows and the corresponding yield curve rates. This change does not affect the measurement of our total benefit obligation, but did reduce the interest component of net periodic benefit income $881 in 2016. This is a change in accounting estimate, and accordingly, we accounted for it on a prospective basis. In determining the discount rate used in measuring net periodic benefit income, we utilized the Aon Hewitt AA Above Median Curve to discount each cash flow stream at an interest rate specifically applicable to the timing of each respective cash flow. In 2015 and 2014, the present value of each cash flow stream was aggregated and used to impute a weighted-average discount rate.

In determining the expected long-term rate of return on plan assets, we utilize our historical returns and then adjust these returns for estimated inflation and projected market returns. Our inflation assumption is primarily based on analysis of historical inflation data.

In measuring benefit obligations as of December 31 for our postretirement benefit plan, the following assumptions for health care cost trend rates were used:
 
 
2016
 
2015
 
2014
 
 
Participants under age 65
 
Participants age 65 and older
 
Participants under age 65
 
Participants age 65 and older
 
Participants under age 65
 
Participants age 65 and older
Health care cost trend rate assumed for next year
 
7.50
%
 
8.75
%
 
7.25
%
 
6.75
%
 
7.50
%
 
7.00
%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
 
4.50
%
 
4.50
%
 
5.00
%
 
5.00
%
 
5.00
%
 
5.00
%
Year that the rate reaches the ultimate trend rate
 
2025

 
2025

 
2026

 
2024

 
2021

 
2020



Assumed health care cost trend rates have an effect on the amounts reported for health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects:
(in thousands)
 
One percentage point increase
 
One percentage point decrease
Effect on total of service and interest cost
 
$
61

 
$
(57
)
Effect on benefit obligation
 
1,507

 
(1,413
)


Plan assets – The allocation of plan assets by asset category as of December 31 was as follows:
 
 
Postretirement benefit plan
 
 
2016
 
2015
U.S. large capitalization equity securities
 
33
%
 
33
%
International equity securities
 
18
%
 
18
%
Mortgage-backed securities
 
16
%
 
17
%
U.S. corporate debt securities
 
13
%
 
15
%
Government debt securities
 
13
%
 
10
%
U.S. small and mid-capitalization equity securities
 
7
%
 
7
%
Total
 
100
%
 
100
%


Our postretirement benefit plan has assets that are intended to meet long-term obligations. In order to meet these obligations, we employ a total return investment approach that considers cash flow needs and balances long-term projected returns against expected asset risk, as measured using projected standard deviations. Risk tolerance is established through consideration of projected plan liabilities, the plan's funded status, projected liquidity needs and current corporate financial condition.

The target asset allocation percentages for our postretirement benefit plan are based on our liability and asset projections. The targeted allocation of plan assets is 33% large capitalization equity securities, 42% fixed income securities, 18% international equity securities and 7% small and mid-capitalization equity securities.

Information regarding fair value measurements of plan assets was as follows:
 
 
Fair value measurements using
 
 
 
 
 
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Investments measured at net asset value
 
Fair value as of
December 31,
2016
(in thousands)
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
 
U.S. large capitalization equity securities
 
$
—

 
$
—

 
$
—

 
$
38,731

 
$
38,731

International equity securities
 
20,768

 
500

 
—

 
—

 
21,268

Mortgage-backed securities
 
—

 
15,542

 
—

 
3,245

 
18,787

U.S. corporate debt securities
 
—

 
14,753

 
—

 
802

 
15,555

Government debt securities
 
—

 
15,104

 
—

 
—

 
15,104

U.S. small and mid-capitalization equity securities
 
5,691

 
120

 
—

 
2,280

 
8,091

Other debt securities
 
—

 
592

 
—

 
—

 
592

Plan assets
 
$
26,459

 
$
46,611

 
$
—

 
$
45,058

 
$
118,128


 
 
Fair value measurements using
 
 
 
 
 
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Investments measured at net asset value
 
Fair value as of
December 31,
2015
(in thousands)
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
 
U.S. large capitalization equity securities
 
$
—

 
$
—

 
$
—

 
$
38,629

 
$
38,629

International equity securities
 
20,520

 
689

 
—

 
—

 
21,209

Mortgage-backed securities
 
—

 
15,716

 
—

 
4,441

 
20,157

U.S. corporate debt securities
 
—

 
16,285

 
—

 
689

 
16,974

Government debt securities
 
—

 
11,808

 
—

 
—

 
11,808

U.S. small and mid-capitalization equity securities
 
6,799

 
85

 
—

 
1,211

 
8,095

Other debt securities
 
149

 
113

 
—

 
—

 
262

Plan assets
 
$
27,468

 
$
44,696

 
$
—

 
$
44,970

 
$
117,134


Plan asset information for 2015 has been revised to reflect the adoption of ASU No. 2015-07, Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent). In accordance with this guidance, investments that are measured at fair value using the net asset value per share (or its equivalent) practical expedient have not been classified in the fair value hierarchy. The fair value amounts for these investments are presented to permit reconciliation of the fair value hierarchy to the amounts presented in the consolidated balance sheets.

The fair value of Level 2 mortgage-backed securities is estimated using pricing models with inputs derived principally from observable market data. The fair value of our other Level 2 debt securities is typically estimated using pricing models, quoted prices of securities with similar characteristics or discounted cash flow calculations that maximize observable inputs, such as current yields for similar instruments adjusted for trades and other pertinent market information. Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred.

Cash flows – We made no contributions to plan assets during the past three years.

We have fully funded the United States SERP obligation with investments in company-owned life insurance policies. The cash surrender value of these policies is included in long-term investments in the consolidated balance sheets and totaled $6,362 as of December 31, 2016 and $7,573 as of December 31, 2015.

The following benefit payments are expected to be paid during the years indicated:
(in thousands)
 
Postretirement benefit plan
Pension plan
2017
 
$
9,037

 
$
320

2018
 
9,379

 
320

2019
 
9,166

 
310

2020
 
8,696

 
310

2021
 
8,210

 
300

2022 - 2026
 
33,410

 
1,390
XML 35 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt and lease obligations
 12 Months Ended
Dec. 31, 2016
Debt and lease obligations [Abstract]  
Debt and lease obligations Debt and lease obligations

Debt outstanding was comprised of the following at December 31:
(in thousands)
 
2016
 
2015
6.0% senior notes due November 15, 2020
 
$
—

 
$
200,000

Amount outstanding under term loan facility
 
330,000

 
—

Amount drawn on revolving credit facility
 
428,000

 
434,000

Capital lease obligations
 
1,685

 
2,109

Long-term debt, principal amount
 
759,685

 
636,109

  Cumulative change in fair value of hedged debt (Note 6)
 
—

 
(4,842
)
Less unamortized debt issuance costs
 
(927
)
 
(2,249
)
Less current portion of long-term debt
 
(35,952
)
 
(1,045
)
Long-term debt
 
722,806

 
627,973

 
 
 
 
 
Current portion of amount drawn under term loan facility
 
35,063

 
—

Current portion of capital lease obligations
 
889

 
1,045

Long-term debt due within one year, principal amount
 
35,952

 
1,045

Less unamortized debt issuance costs
 
(110
)
 
—

Long-term debt due within one year
 
35,842

 
1,045

Total debt
 
$
758,648

 
$
629,018



There are currently no limitations on the amount of dividends and share repurchases under the terms of our credit facility agreement. However, if our leverage ratio, defined as total debt less unrestricted cash to EBITDA, should exceed 2.75 to 1, there would be an annual limitation on the amount of dividends and share repurchases under the terms of this agreement.

Senior notes – In November 2012, we issued $200,000 of 6.0% senior notes maturing on November 15, 2020. The notes were issued via a private placement under Rule 144A of the Securities Act of 1933. These notes were subsequently registered with the SEC via a registration statement that became effective on April 3, 2013. Proceeds from the offering, net of offering costs, were $196,340. These proceeds were used to retire our senior notes that were due in June 2015. In November 2016, we retired all of these notes, realizing a loss on early debt extinguishment of $7,858 during 2016, consisting of a contractual call premium and the write-off of related debt issuance costs. This retirement was funded utilizing a new term loan facility established under our credit facility agreement. As discussed in Note 6, we previously entered into interest rate swaps to hedge these notes. The swaps were terminated in November 2016 at the time of the debt redemption. The cumulative decrease in the fair value of hedged debt as of the date of the termination of $2,842 was recorded as interest expense in the 2016 consolidated statement of income.

In March 2011, we issued $200,000 of 7.0% senior notes that were scheduled to mature on March 15, 2019. The notes were issued via a private placement under Rule 144A of the Securities Act of 1933. These notes were subsequently registered with the SEC via a registration statement that became effective on January 10, 2012. Proceeds from the offering, net of offering costs, were $196,195. These proceeds were used to retire a portion of our senior, unsecured notes due in 2012. In March 2015, we retired all of these notes, realizing a loss on early debt extinguishment of $8,917 during 2015, consisting of a contractual call premium and the write-off of related debt issuance costs. This retirement was funded utilizing our credit facility and a short-term bank loan that we have since repaid.

Credit facility – As of December 31, 2016, we had a $525,000 revolving credit facility that matures in February 2019. Our quarterly commitment fee ranges from 0.20% to 0.40% based on our leverage ratio. As of December 31, 2016, $428,000 was drawn on our revolving credit facility at a weighted-average interest rate of 2.22%. As of December 31, 2015, $434,000 was drawn on our revolving credit facility at a weighted-average interest rate of 1.89%.

During the third and fourth quarters of 2016, we amended the credit agreement governing our credit facility to include a new variable rate term loan facility in the aggregate amount of $330,000. We borrowed the full amount during the fourth quarter, using the proceeds to retire our senior notes due in 2020 and to partially fund the acquisition of FMCG Direct in December 2016 (Note 5). The term loan facility matures in February 2019 and requires periodic principal payments throughout the term of the loan. Interest is paid weekly and we may prepay the term loan facility in full or in part at our discretion. Amounts repaid may not be reborrowed. As of December 31, 2016, $330,000 was outstanding under the term loan facility at a weighted-average interest rate of 2.27%.

Borrowings under the credit facility agreement are collateralized by substantially all of our personal and intangible property. The credit agreement governing our credit facility contains customary covenants regarding limits on levels of subsidiary indebtedness and capital expenditures, liens, investments, acquisitions, certain mergers, certain asset sales outside the ordinary course of business, and change in control as defined in the agreement. The agreement also contains financial covenants regarding our leverage ratio, interest coverage and liquidity.

Daily average amounts outstanding under our credit facility were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Revolving credit facility:
 
 
 
 
 
 
Daily average amount outstanding
 
$
417,219

 
$
270,063

 
$
43,675

Weighted-average interest rate
 
1.93
%
 
1.66
%
 
1.63
%
Term loan facility:
 
 
 
 
 
 
Daily average amount outstanding
 
$
52,381

 
$
—

 
$
—

Weighted-average interest rate
 
1.52
%
 
—

 
—


As of December 31, 2016, amounts were available for borrowing under our revolving credit facility as follows:
(in thousands)
 
Total available
Revolving credit facility commitment
 
$
525,000

Amount drawn on revolving credit facility
 
(428,000
)
Outstanding letters of credit(1)
 
(10,865
)
Net available for borrowing as of December 31, 2016
 
$
86,135


(1) We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility.

Long-term debt maturities – Our aggregate debt maturities based on the principal amount outstanding as of December 31, 2016 were as follows, excluding capital leases:
(in thousands)
 
Debt maturities
2017
 
$
35,063

2018
 
43,313

2019
 
679,624

Total
 
$
758,000



Short-term borrowings – In March 2015, we entered into a $75,000 short-term variable rate bank loan. Proceeds from this loan, net of related costs, were $74,880 and were used, along with a draw on our revolving credit facility, to retire all $200,000 of our 7.0% senior notes that were scheduled to mature on March 15, 2019. During December 2015, we elected to repay this loan in full. The weighted-average interest rate on amounts outstanding under this loan during 2015 was 1.59%.

Lease obligations – We had capital lease obligations of $1,685 as of December 31, 2016 and $2,109 as of December 31, 2015 related to information technology hardware. The lease obligations will be paid through September 2020. The related assets are included in property, plant and equipment in the consolidated balance sheets. Depreciation of the leased assets is included in depreciation expense in the consolidated statements of cash flows. A portion of the leased assets have not yet been placed in service. The balance of those leased assets placed in service as of December 31 was as follows:
(in thousands)
 
2016
 
2015
Machinery and equipment
 
$
4,434

 
$
4,193

Accumulated depreciation
 
(3,058
)
 
(1,942
)
Net assets under capital leases
 
$
1,376

 
$
2,251



In addition to capital leases, we also have operating leases on certain facilities and equipment. Rental expense was $16,454 for 2016, $15,372 for 2015 and $13,099 for 2014. As of December 31, 2016, future minimum lease payments under our capital lease obligations and noncancelable operating leases with terms in excess of one year were as follows:
(in thousands)
 
Capital lease obligations
 
Operating lease obligations
2017
 
$
914

 
$
13,132

2018
 
493

 
12,613

2019
 
240

 
8,290

2020
 
79

 
4,001

2021
 
—

 
1,459

Thereafter
 
—

 
1,085

Total minimum lease payments
 
1,726

 
$
40,580

Less portion representing interest
 
(41
)
 
 
Present value of minimum lease payments
 
$
1,685

 
 
XML 36 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other commitments and contingencies
 12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Other commitments and contingencies Other commitments and contingencies

Indemnifications – In the normal course of business, we periodically enter into agreements that incorporate general indemnification language. These indemnifications encompass third-party claims arising from our products and services, including service failures, breach of security, intellectual property rights, governmental regulations and/or employment-related matters. Performance under these indemnities would generally be triggered by our breach of the terms of the contract. In disposing of assets or businesses, we often provide representations, warranties and/or indemnities to cover various risks including, for example, unknown damage to the assets, environmental risks involved in the sale of real estate, liability to investigate and remediate environmental contamination at waste disposal sites and manufacturing facilities, and unidentified tax liabilities and legal fees related to periods prior to disposition. We do not have the ability to estimate the potential liability from such indemnities because they relate to unknown conditions. However, we do not believe that any liability under these indemnities would have a material adverse effect on our financial position, annual results of operations or annual cash flows. We have recorded liabilities for known indemnifications related to environmental matters.

Environmental matters – We are currently involved in environmental compliance, investigation and remediation activities at some of our current and former sites, primarily printing facilities of our Financial Services and Small Business Services segments that have been sold. Remediation costs are accrued on an undiscounted basis when the obligations are either known or considered probable and can be reasonably estimated. Remediation or testing costs that result directly from the sale of an asset and which we would not have otherwise incurred are considered direct costs of the sale of the asset. As such, they are included in our measurement of the carrying value of the asset sold.

Accruals for environmental matters were $3,206 as of December 31, 2016 and $5,952 as of December 31, 2015, primarily related to facilities that have been sold. These accruals are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets. Accrued costs consist of direct costs of the remediation activities, primarily fees that will be paid to outside engineering and consulting firms. Although recorded accruals include our best estimates, our total costs cannot be predicted with certainty due to various factors such as the extent of corrective action that may be required, evolving environmental laws and regulations and advances in environmental technology. Where the available information is sufficient to estimate the amount of the liability, that estimate is used. Where the information is only sufficient to establish a range of probable liability and no point within the range is more likely than any other, the lower end of the range is recorded. We do not believe that the range of possible outcomes could have a material effect on our financial condition, results of operations or liquidity. The 2016 consolidated statement of income includes a net benefit from environmental matters of $1,692. During the second quarter of 2016, we reversed a portion of the liability for one of our sold facilities as we determined that it was no longer probable that a portion of the estimated environmental remediation costs for this location would be incurred. Expense reflected in our consolidated statements of income for environmental matters was $1,142 for 2015 and $1,079 for 2014.

We purchased an insurance policy during 2002 that covers up to $10,000 of third-party pollution claims through 2032 at certain owned, leased and divested sites, We also purchased an insurance policy during 2009 that covers up to $15,000 of third-party pollution claims through April 2019. This policy covers liability for claims of bodily injury or property damage arising from pollution events at the covered facility. The policy also provides remediation coverage should we be required by a governing authority to perform remediation activities at the covered sites. No accruals have been recorded in our consolidated financial
statements for any of the events contemplated in these insurance policies. We do not anticipate significant net cash outlays for environmental matters within the next 5 years.

Self-insurance – We are self-insured for certain costs, primarily workers' compensation claims and medical and dental benefits for active employees and those employees on long-term disability. The liabilities associated with these items represent our best estimate of the ultimate obligations for reported claims plus those incurred, but not reported, and totaled $6,999 as of December 31, 2016 and $6,457 as of December 31, 2015. Our workers' compensation liability is accounted for on a present value basis. The difference between the discounted and undiscounted liability was not significant as of December 31, 2016 or December 31, 2015.

Our self-insurance liabilities are estimated, in part, by considering historical claims experience, demographic factors and other actuarial assumptions. The estimated accruals for these liabilities could be significantly affected if future events and claims differ from these assumptions and historical trends.

Litigation – On September 2, 2014, one of our suppliers filed a petition for binding arbitration under the Commercial Rules of the American Arbitration Association, alleging that it was entitled to additional payment from us under our reseller agreement and seeking damages of up to approximately $43,000. We did not record a liability for damages in connection with this matter in our consolidated balance sheets. In March 2016, the arbitrator rejected all of the supplier's claims and ruled in our favor.

Recorded liabilities for legal matters were not material to our financial position, results of operations or liquidity, and we do not believe that any of the currently identified claims or litigation will materially affect our financial position, results of operations or liquidity upon resolution. However, litigation is subject to inherent uncertainties, and unfavorable rulings could occur. If an unfavorable ruling were to occur, it may cause a material adverse impact on our financial position, results of operations or liquidity for the period in which the ruling occurs or future periods.
XML 37 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' equity
 12 Months Ended
Dec. 31, 2016
Stockholders' Equity Note [Abstract]  
Shareholders' equity Shareholders’ equity

We have an outstanding authorization from our board of directors to purchase up to 10,000 shares of our common stock. This authorization has no expiration date, and 65 shares remained available for purchase under this authorization as of December 31, 2016. During 2016, we repurchased 901 shares for $55,224, during 2015 we repurchased 996 shares for $59,952 and during 2014 we repurchased 1,133 shares for $60,119.

In May 2016, our board of directors approved an additional authorization for the repurchase of up to $300,000 of our common stock, effective at the conclusion of the previous authorization. The additional authorization also has no expiration date.
XML 38 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business segment information
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Business segment information Business segment information

We operate 3 reportable business segments: Small Business Services, Financial Services and Direct Checks. Our business segments are generally organized by type of customer served and reflect the way we manage the company. Small Business Services promotes and sells products and services to small businesses via direct response mail and internet advertising; referrals from financial institutions, telecommunications clients and other partners; networks of distributors and independent dealers; a direct sales force that focuses on selling to and through major accounts; and an outbound telemarketing group. Financial Services' products and services are sold primarily through a direct sales force, which executes product and service supply contracts with our financial institution clients nationwide, including banks, credit unions and financial services companies. In the case of check supply contracts, once the financial institution relationship is established, consumers may submit their check orders through their financial institution or over the phone or internet. Direct Checks sells products and services directly to consumers using direct marketing, including print advertising and search engine marketing and optimization strategies. All 3 segments operate primarily in the United States. Small Business Services also has operations in Canada and portions of Europe. No single customer accounted for more than 10% of revenue during the past three years.

Our product and service offerings are comprised of the following:

Checks – We remain one of the largest providers of checks in the United States. During 2016, checks represented 39.1% of our Small Business Services segment's revenue, 53.8% of our Financial Services segment's revenue and 84.1% of our Direct Checks segment's revenue.

Marketing solutions and other services – We offer products and services designed to meet our customers’ sales and marketing needs, as well as various other service offerings. Our marketing products utilize digital printing and web-to-print solutions to provide promotional solutions such as postcards, brochures, retail packaging supplies, apparel, greeting cards and business cards. Our web services offerings include logo and web design; hosting and other web services; search engine optimization; and marketing programs, including email, mobile and social media. We also offer fraud protection and security services, online and offline payroll services, and electronic checks ("eChecks"). Our Financial Services segment also offers a
suite of financial technology (“FinTech”) solutions. These solutions include data-driven marketing solutions, including outsourced marketing campaign targeting and execution; treasury management solutions; and digital enablement solutions, including loyalty and rewards programs.

Forms – Our Small Business Services segment provides printed forms to small businesses, including deposit tickets, billing forms, work orders, job proposals, purchase orders, invoices and personnel forms. This segment also offers computer forms compatible with accounting software packages commonly used by small businesses. Forms sold by our Financial Services and Direct Checks segments include deposit tickets and check registers.

Accessories and other products – Small Business Services offers products designed to provide small business owners with the customized documents necessary to efficiently manage their business, including envelopes, office supplies, stamps and labels. Our Financial Services and Direct Checks segments offer checkbook covers and stamps.

The accounting policies of the segments are the same as those described in Note 1. We allocate corporate costs for our shared services functions to our business segments, including costs of our executive management, human resources, supply chain, finance, information technology and legal functions. Generally, where costs incurred are directly attributable to a business segment, primarily within the areas of information technology, supply chain and finance, those costs are charged directly to that segment. Because we use a shared services approach for many of our functions, certain costs are not directly attributable to a business segment. These costs are allocated to our business segments based on segment revenue, as revenue is a measure of the relative size and magnitude of each segment and indicates the level of corporate shared services consumed by each segment. Corporate assets are not allocated to the segments and consist primarily of property, plant and equipment; internal-use software; and inventories and supplies related to our corporate shared services functions of manufacturing, information technology and real estate, as well as long-term investments. Depreciation and amortization expense related to corporate assets, which was allocated to the segments, was $32,785 in 2016, $32,505 in 2015 and $34,801 in 2014.

We are an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations and the sharing of assets. Therefore, we do not represent that these segments, if operated independently, would report the operating income and other financial information shown.

The following is our segment information as of and for the years ended December 31:
 
 
 
 
Reportable Business Segments
 
 
 
 
(in thousands)
 
 
 
Small Business Services
 
Financial Services
 
Direct Checks
 
Corporate
 
Consolidated
Total revenue from external
 
2016
 
$
1,195,743

 
$
499,976

 
$
153,343

 
$
—

 
$
1,849,062

customers:
 
2015
 
1,151,916

 
455,390

 
165,511

 
—

 
1,772,817

 
 
2014
 
1,106,505

 
391,129

 
176,448

 
—

 
1,674,082

Operating income:
 
2016
 
208,789

 
106,820

 
53,118

 
—

 
368,727

 
 
2015
 
203,933

 
91,539

 
58,859

 
—

 
354,331

 
 
2014
 
187,226

 
87,908

 
57,499

 
—

 
332,633

Depreciation and amortization
 
2016
 
52,195

 
35,850

 
3,538

 
—

 
91,583

expense:
 
2015
 
45,513

 
26,807

 
4,380

 
—

 
76,700

 
 
2014
 
44,418

 
14,675

 
6,749

 
—

 
65,842

Asset impairment charges:
 
2016
 
—

 
—

 
—

 
—

 
—

 
 
2015
 
—

 
—

 
—

 
—

 
—

 
 
2014
 
6,468

 
—

 
—

 
—

 
6,468

Total assets:
 
2016
 
1,086,500

 
631,353

 
161,039

 
305,446

 
2,184,338

 
 
2015
 
995,445

 
435,632

 
161,987

 
249,089

 
1,842,153

 
 
2014
 
949,521

 
274,086

 
164,171

 
295,904

 
1,683,682

Capital asset purchases:
 
2016
 
—

 
—

 
—

 
46,614

 
46,614

 
 
2015
 
—

 
—

 
—

 
43,261

 
43,261

 
 
2014
 
—

 
—

 
—

 
41,119

 
41,119


Revenue by product and service category for the years ended December 31 was as follows:
(in thousands)
 
2016
 
2015
 
2014
Checks
 
$
865,285

 
$
873,298

 
$
870,910

Marketing solutions and other services
 
616,917

 
532,465

 
427,098

Forms
 
215,784

 
215,663

 
216,842

Accessories and other products
 
151,076

 
151,391

 
159,232

Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082



The following information for the years ended December 31 is based on the geographic locations of our subsidiaries:
(in thousands)
 
2016
 
2015
 
2014
Total revenue from external customers:
 
 
 
 
 
 
United States
 
$
1,776,701

 
$
1,701,566

 
$
1,593,898

Foreign, primarily Canada
 
72,361

 
71,251

 
80,184

Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082



Substantially all of our long-lived assets reside in the United States. Long-lived assets of our foreign subsidiaries are located primarily in Canada and are not significant to our consolidated financial position.
XML 39 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Subsequent event
 12 Months Ended
Dec. 31, 2016
Subsequent Events [Abstract]  
Subsequent event Subsequent event

In February 2017, we announced that we have entered into a definitive agreement to acquire all of the stock of RDM Corporation (RDM) of Canada for approximately $70,000, net of cash acquired. RDM is a provider of remote deposit capture software and digital imaging solutions for financial institutions and corporate clients and would become part of our growing suite of treasury management solutions. The closing of the transaction is subject to customary conditions in Canada, including court, regulatory and RDM shareholder approval. The purchase price would be financed using cash on hand and our existing revolving credit facility, and the results of RDM would be included in our Financial Services segment.
XML 40 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Data [Abstract]  
Summarized Quarterly Financial Data (Unaudited) DELUXE CORPORATION

SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)
(in thousands, except per share amounts)
 
 
2016 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
$
459,298

 
$
450,642

 
$
458,920

 
$
480,202

Gross profit
 
294,993

 
290,810

 
292,650

 
303,368

Net income
 
58,102

 
58,389

 
58,663

 
54,228

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
1.18

 
1.19

 
1.20

 
1.11

Diluted
 
1.18

 
1.18

 
1.19

 
1.11

Cash dividends per share
 
0.30

 
0.30

 
0.30

 
0.30

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
$
433,617

 
$
435,874

 
$
439,816

 
$
463,510

Gross profit
 
280,936

 
279,936

 
280,514

 
292,222

Net income
 
45,940

 
56,063

 
56,917

 
59,709

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
0.92

 
1.12

 
1.14

 
1.21

Diluted
 
0.91

 
1.11

 
1.13

 
1.20

Cash dividends per share
 
0.30

 
0.30

 
0.30

 
0.30



Significant items affecting the comparability of quarterly results were as follows:

•
Second quarter 2016 – net pre-tax restructuring charges of $1,217 related to our cost reduction initiatives and a reduction of $1,513 in income tax expense for discrete items, primarily the tax effects of share-based compensation.
•
Third quarter 2016 – net pre-tax restructuring charges of $2,058 related to our cost reduction initiatives.
•
Fourth quarter 2016 – pre-tax loss on early extinguishment of debt of $7,858, net pre-tax restructuring charges of $3,628 related to our cost reduction initiatives and a reduction of $2,854 in income tax expense for discrete items, primarily the tax effects of share-based compensation.

•
First quarter 2015 – pre-tax loss on early extinguishment of debt of $8,917.
•
Second quarter 2015 – net pre-tax restructuring charges of $1,154 related to our cost reduction initiatives.
•
Third quarter 2015 – net pre-tax restructuring charges of $1,738 related to our cost reduction initiatives.
•
Fourth quarter 2015 – net pre-tax restructuring charges of $3,078 related to our cost reduction initiatives and a reduction of $1,160 in income tax expense for discrete items, primarily prior year state income tax credits.
XML 41 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (Policies)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Nature of operations Nature of operations – We employ a multi-channel strategy to provide a suite of customer life cycle management solutions to our customers. We offer a wide range of services and products to small businesses, including website development and hosting, email marketing, social media, search engine optimization and logo design, in addition to our checks and forms offerings. For financial institutions, we offer a portfolio of financial technology solutions including receivables management and data-driven marketing, as well as customer acquisition and loyalty programs, fraud prevention and profitability services and our check program solutions. We are also a leading printer of checks and accessories sold directly to consumers.
Consolidation Consolidation – The consolidated financial statements include the accounts of Deluxe Corporation and its wholly-owned subsidiaries. All intercompany accounts, transactions and profits have been eliminated.
Revision of previously issued financial statements Revision of previously issued financial statements – During the quarter ended June 30, 2016, we identified an error in the balance sheet presentation of borrowings under our revolving credit facility and the related asset for debt issuance costs. These amounts were previously presented as current items in our consolidated balance sheets and we determined that they should have been presented as non-current due to the February 2019 maturity date for amounts borrowed under our revolving credit facility. This change also corrects the presentation of cash flows associated with these borrowings. Previously, these cash flows were presented on a net basis. The change in balance sheet presentation requires that they be presented on a gross basis.

We assessed the materiality of this error on prior periods' financial statements in accordance with the Securities and Exchange Commission (SEC) Staff Accounting Bulletin No. 99, Materiality, codified in Accounting Standards Codification (ASC) 250, Presentation of Financial Statements. We concluded that the error was not material to any prior annual or interim period and therefore, amendments of previously filed reports are not required. In accordance with ASC 250, we have corrected the error for all prior periods presented by revising the consolidated financial statements appearing herein. Periods not presented herein will be revised, as applicable, in future filings. The revisions had no impact on total assets, total liabilities, shareholders' equity, net income or net cash used by financing activities.

The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:
 
 
December 31, 2015
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
Other current assets
 
$
44,608

 
$
(2,003
)
 
$
42,605

Total current assets
 
325,988

 
(2,003
)
 
323,985

Other non-current assets
 
111,809

 
2,003

 
113,812

Short-term borrowings
 
434,000

 
(434,000
)
 
—

Total current liabilities
 
751,043

 
(434,000
)
 
317,043

Long-term debt
 
193,973

 
434,000

 
627,973


The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
2015:
 
 
 
 
 

Net proceeds from short-term borrowings
 
$
274,000

 
$
(274,000
)
 
$
—

Proceeds from issuing long-term debt
 
—

 
505,750

 
505,750

Payments on long-term debt, including costs of debt reacquisition
 
(208,062
)
 
(231,750
)
 
(439,812
)
2014:
 
 
 
 
 

Net proceeds from short-term borrowings(1)
 
159,875

 
(160,000
)
 
(125
)
Proceeds from issuing long-term debt
 
—

 
246,500

 
246,500

Payments on long-term debt, including costs of debt reacquisition
 
(254,403
)
 
(86,500
)
 
(340,903
)

(1) The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.
Use of estimates Use of estimates – We have prepared the accompanying consolidated financial statements in conformity with generally accepted accounting principles (GAAP) in the United States. In this process, it is necessary for us to make certain assumptions and estimates affecting the amounts reported in the consolidated financial statements and related notes. These estimates and assumptions are developed based upon all available information. However, actual results can differ from assumed and estimated amounts.
Foreign currency translation Foreign currency translation – The financial statements of our foreign subsidiaries are measured in the respective subsidiaries' functional currencies, primarily Canadian dollars, and are translated into U.S. dollars. Assets and liabilities are translated using the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average exchange rates during the year. The resulting translation gains and losses are reflected in accumulated other comprehensive loss in the shareholders' equity section of the consolidated balance sheets. Foreign currency transaction gains and losses are recorded in other income in the consolidated statements of income.
Cash and cash equivalents Cash and cash equivalents – We consider all cash on hand and other highly liquid investments with original maturities of 3 months or less to be cash and cash equivalents. The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents approximate fair value. Checks issued by us but not presented to the banks for payment may create negative book cash balances. These book overdrafts are included in accounts payable on the consolidated balance sheets and totaled $7,764 as of December 31, 2016 and $2,166 as of December 31, 2015.
Marketable securities Marketable securities – Marketable securities as of December 31, 2015 consisted of a Canadian money market fund that was sold during 2016. The investment was classified as available-for-sale and was carried at fair value within other current assets in the consolidated balance sheet. Because of the short-term nature of the underlying investments, the cost of these securities approximated their fair value.
Trade accounts receivable Trade accounts receivable – Trade accounts receivable are initially recorded at the invoiced amount upon the sale of goods or services to customers, and they do not bear interest. They are stated net of allowances for uncollectible accounts, which represent estimated losses resulting from the inability of customers to make the required payments. When determining the allowances for uncollectible accounts, we take several factors into consideration, including the overall composition of accounts receivable aging, our prior history of accounts receivable write-offs, the type of customer and our day-to-day knowledge of specific customers. Changes in the allowances for uncollectible accounts are included in selling, general and administrative (SG&A) expense in our consolidated statements of income. The point at which uncollected accounts are written off varies by type of customer, but generally does not exceed 1 year from the due date of the receivable.
Inventories and supplies Inventories and supplies – Effective January 1, 2016, we adopted Accounting Standards Update (ASU) No. 2015-11, Simplifying the Measurement of Inventory, applying the new standard on a prospective basis. This standard requires that inventory be measured at the lower of cost or net realizable value. As of December 31, 2015, inventories were stated at the lower of average cost or market. Cost is calculated on a first-in, first-out basis. Application of the new standard did not have a significant impact on our results of operations or financial position. Supplies consist of items not used directly in the production of goods, such as maintenance and other supplies utilized in the production area.
Funds held for customers Funds held for customers – Our payroll services businesses collect funds from clients to pay their payroll and related taxes. We hold these funds temporarily until payments are remitted to the clients' employees and the appropriate taxing authorities. In addition, our cash receipt processing business remits a portion of cash receipts to our clients the business day following receipt. These funds, consisting of cash and available-for-sale marketable securities, are reported as funds held for customers in the consolidated balance sheets. The corresponding liability for these obligations is included in accrued liabilities in the consolidated balance sheets. The available-for-sale marketable securities are carried at fair value, with unrealized gains and losses included in accumulated other comprehensive loss in the consolidated balance sheets. Realized gains and losses are included in revenue in our consolidated statements of income. Realized gains recognized during the past three years were not significant.
Long-term investments Long-term investments – Long-term investments consist primarily of cash surrender values of company-owned life insurance policies. Certain of these policies fund amounts due under our deferred compensation plan and our inactive supplemental executive retirement plan. Further information regarding these plans can be found in Note 11 and Note 12. Additionally, long-term investments include investments in domestic mutual funds with a fair value of $1,877 as of December 31, 2016 and $2,091 as of December 31, 2015. We have elected to account for these investments under the fair value option for financial assets and financial liabilities. The fair value option provides companies an irrevocable option to measure many financial assets and liabilities at fair value with changes in fair value recognized in earnings. Realized and unrealized gains and losses, as well as dividends earned by the mutual fund investments are included in SG&A expense in the consolidated statements of income. These investments correspond to a liability under an officers' deferred compensation plan that is not available to new participants and is fully funded by the mutual fund investments. The liability under the plan equals the fair value of the mutual fund investments. Thus, as the value of the investments changes, the value of the liability changes accordingly. As changes in the liability are reflected within SG&A expense in the consolidated statements of income, the fair value option of accounting for the mutual fund investments allows us to net changes in the investments and the related liability in the consolidated statements of income. The cost of securities sold is determined using the average cost method.
Property, plant and equipment Property, plant and equipment – Property, plant and equipment, including leasehold and other improvements that extend an asset's useful life or productive capabilities, are stated at historical cost less accumulated depreciation. Buildings have been assigned useful lives of 40 years and machinery and equipment are generally assigned useful lives ranging from 1 year to 11 years, with a weighted-average useful life of 7 years as of December 31, 2016. Buildings are depreciated using the 150% declining balance method, and machinery and equipment are depreciated using the sum-of-the-years' digits method. Leasehold and building improvements are depreciated on the straight-line basis over the estimated useful life of the property or the life of the lease, whichever is shorter. Maintenance and repairs are expensed as incurred.

Fully depreciated assets are retained in property, plant and equipment until disposal. Any gains or losses resulting from the disposition of property, plant and equipment are included in SG&A expense in the consolidated statements of income, with the exception of building sales. Such gains and losses are reported separately in the consolidated statements of income, if significant.
Assets held for sale Assets held for sale – We record assets held for sale at the lower of their carrying value or fair value less costs to sell. Assets are classified as held for sale in our consolidated balance sheets when the following conditions are met: (1) management has the authority and commits to a plan to sell the assets; (2) the assets are available for immediate sale in their present condition; (3) there is an active program to locate a buyer and the plan to sell the assets has been initiated; (4) the sale of the assets is probable within one year; (5) the assets are being actively marketed at a reasonable sales price relative to their current fair value; and (6) it is unlikely that the plan to sell will be withdrawn or that significant changes to the plan will be made. Information regarding assets held for sale can be found in Note 2.
Intangibles Intangibles – Intangible assets are stated at historical cost less accumulated amortization. Amortization expense is generally determined on the straight-line basis over periods ranging from 1 year to 20 years, with a weighted-average useful life of 7 years as of December 31, 2016. Customer lists are generally amortized using accelerated methods that reflect the pattern in which we receive the economic benefit of the asset. Each reporting period, we evaluate the remaining useful lives of our amortizable intangibles to determine whether events or circumstances warrant a revision to the remaining period of amortization. If our estimate of an asset's remaining useful life is revised, the remaining carrying amount of the asset is amortized prospectively over the revised remaining useful life. As of December 31, 2016, we held a trade name asset that has been assigned an indefinite useful life. As such, this asset is not amortized, but is subject to impairment testing on at least an annual basis. Any gains or losses resulting from the disposition of intangibles are included in SG&A expense in the consolidated statements of income.

We capitalize costs of software developed or obtained for internal use, including website development costs, once the preliminary project stage has been completed, management commits to funding the project and it is probable that the project will be completed and the software will be used to perform the function intended. Capitalized costs include only (1) external direct costs of materials and services consumed in developing or obtaining internal-use software, (2) payroll and payroll-related costs for employees who are directly associated with and who devote time to the internal-use software project, and (3) interest costs incurred, when significant, while developing internal-use software. Costs incurred in populating websites with information about the company or products are expensed as incurred. Capitalization of costs ceases when the project is substantially complete and ready for its intended use. The carrying value of internal-use software is reviewed in accordance with our policy on impairment of long-lived assets and amortizable intangibles.

We incur costs in connection with the development of certain software products that we sell to our customers. Costs for the development of software products to be sold are expensed as incurred until technological feasibility is established, at which time, such costs are capitalized until the product is available for general release to customers.
Impairment of long-lived assets and amortizable intangibles Impairment of long-lived assets and amortizable intangibles – We evaluate the recoverability of property, plant, equipment and amortizable intangibles not held for sale whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to, (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used or in its physical condition, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of an asset. We compare the carrying amount of the asset to the estimated undiscounted future cash flows associated with it. If the sum of the expected future net cash flows is less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the fair value of the asset. As quoted market prices are not available for the majority of our assets, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. During 2014, we recorded asset impairment charges related to Small Business Services intangible assets. Further information regarding the impairment charges can be found in Note 7.

We evaluate the recoverability of property, plant, equipment and intangibles held for sale by comparing the asset's carrying amount with its estimated fair value less costs to sell. Should the estimated fair value less costs to sell be less than the
carrying value of the long-lived asset, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds the estimated fair value of the asset less costs to sell.

The evaluation of asset impairment requires us to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts.
Impairment of indefinite-lived intangibles and goodwill Impairment of indefinite-lived intangibles and goodwill – We evaluate the carrying value of indefinite-lived intangibles and goodwill on July 31st of each year and between annual evaluations if events occur or circumstances change that would indicate a possible impairment. Such circumstances could include, but are not limited to, (1) a significant adverse change in legal factors or in business climate, (2) unanticipated competition, (3) an adverse action or assessment by a regulator, or (4) an adverse change in market conditions that are indicative of a decline in the fair value of the assets. Further information regarding our impairment analyses can be found in Note 7.

In completing the annual impairment analysis of our indefinite-lived trade name in each of the past three years, we elected to perform a quantitative assessment. This assessment compares the carrying amount of the asset to its estimated fair value. The estimate of fair value is based on the relief from royalty method, which calculates the cost savings associated with owning rather than licensing the trade name. An assumed royalty rate is applied to forecasted revenue and the resulting cash flows are discounted. If the estimated fair value is less than the carrying value of the asset, an impairment loss would be recognized for the difference. The impairment analysis completed in each of the past three years indicated no impairment of our indefinite-lived trade name. In addition to the required impairment analysis, we regularly evaluate the remaining useful life of this asset to determine whether events and circumstances continue to support an indefinite useful life. If we were to determine that the asset has a finite useful life, we would test it for impairment and then amortize its remaining carrying value over its estimated remaining useful life.

To analyze goodwill for impairment, we must assign our goodwill to individual reporting units. Identification of reporting units includes an analysis of the components that comprise each of our operating segments, which considers, among other things, the manner in which we operate our business and the availability of discrete financial information. Components of an operating segment are aggregated to form one reporting unit if the components have similar economic characteristics. We periodically review our reporting units to ensure that they continue to reflect the manner in which we operate our business.

When completing our annual goodwill impairment analysis, we have the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after this qualitative assessment, we determine it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step, quantitative impairment test is unnecessary. During 2016 and 2015, we elected to perform a qualitative assessment for all of our reporting units to which goodwill was assigned, with one exception. We elected to perform a quantitative analysis of our Financial Services Commercial reporting unit in 2016 as the previous quantitative analysis completed as of July 31, 2015 indicated that the estimated fair value of this reporting unit exceeded its carrying value by approximately 13%. This relatively small percentage was primarily due to the fact that the reporting unit had been recently acquired in October 2014. In completing the 2016 and 2015 qualitative analyses, we noted no changes in events or circumstances which would have required us to complete the two-step quantitative goodwill impairment analysis for any of the reporting units analyzed. In addition, the quantitative analyses completed for the Financial Services Commercial reporting unit in 2016 and 2015 indicated no impairment. As such, no goodwill impairment charges were recorded as a result of our 2016 or 2015 annual goodwill impairment analyses.

In completing the 2016 and 2015 quantitative analyses for our Financial Services Commercial reporting unit and the 2014 quantitative analysis for all of our reporting units, we first calculated the estimated fair value of each reporting unit to which goodwill was assigned and compared this estimated fair value to the carrying amount of the reporting unit's net assets. In calculating the estimated fair value, we used the income approach. The income approach is a valuation technique under which we estimated future cash flows using the reporting unit's financial forecast from the perspective of an unrelated market participant. Using historical trending and internal forecasting techniques, we projected revenue and applied our fixed and variable cost experience rates to the projected revenue to arrive at the future cash flows. A terminal value was then applied to the projected cash flow stream. Future estimated cash flows were discounted to their present value to calculate the estimated fair value. The discount rate used was the value-weighted average of our estimated cost of capital derived using both known and estimated customary market metrics. In determining the estimated fair values of our reporting units, we were required to estimate a number of factors, including projected operating results, terminal growth rates, economic conditions, anticipated future cash flows, the discount rate and the allocation of shared or corporate items. Because our 2014 quantitative analysis included all of our reporting units, the summation of our reporting units' fair values was compared to our consolidated fair value, as indicated by our market capitalization, to evaluate the reasonableness of our calculations. If the carrying amount of a reporting unit's net assets exceeds its estimated fair value, the second step of the goodwill impairment analysis requires us to measure the amount of the impairment loss. An impairment loss is calculated by comparing the implied fair value of the goodwill to its carrying amount. To calculate the implied fair value of goodwill, the fair value of the reporting unit's assets and liabilities, excluding goodwill, is estimated. The excess of the fair value of the reporting unit over the amount assigned to its assets and liabilities,
excluding goodwill, is the implied fair value of the reporting unit's goodwill. We were not required to complete the second step of the goodwill impairment analysis for any of our reporting units, and no goodwill impairment charges were recorded during 2014.

Contract acquisition costs Contract acquisition costs – We record contract acquisition costs when we sign or renew certain contracts with our financial institution clients. These costs, which are essentially pre-paid product discounts, consist of cash payments or accruals related to amounts owed to financial institution clients by our Financial Services segment. Contract acquisition costs are amortized as reductions of revenue over the related contract term, generally on the straight-line basis. Currently, these amounts are being amortized over periods ranging from 1 year to 10 years, with a weighted-average life of 6 years as of December 31, 2016. Whenever events or changes occur that impact the related contract, including significant declines in the anticipated profitability, we evaluate the carrying value of the contract acquisition costs to determine if impairment has occurred. Should a financial institution cancel a contract prior to the agreement's termination date, or should the volume of orders realized through a financial institution fall below contractually-specified minimums, we generally have a contractual right to a refund of the remaining unamortized contract acquisition costs. These costs are included in other non-current assets in the consolidated balance sheets.
Advertising costs Advertising costs – Deferred advertising costs include materials, printing, labor and postage costs related to direct response advertising programs of our Direct Checks and Small Business Services segments. These costs are amortized as SG&A expense over periods (not exceeding 18 months) that correspond to the estimated revenue streams of the individual advertisements. The actual revenue streams are analyzed at least annually to monitor the propriety of the amortization periods. Judgment is required in estimating the future revenue streams, especially with regard to check re-orders, which can span an extended period of time. Significant changes in the actual revenue streams would require the amortization periods to be modified, thus impacting our results of operations during the period in which the change occurred and in subsequent periods. Within our Direct Checks segment, approximately 87% of the costs of individual advertisements is expensed within 6 months of the advertisement. The deferred advertising costs of our Small Business Services segment are fully amortized within 6 months of the advertisement. Deferred advertising costs are included in other current assets and other non-current assets in the consolidated balance sheets.

Non-direct response advertising projects are expensed as incurred. Catalogs provided to financial institution clients of our Financial Services segment are accounted for as prepaid assets until they are shipped to financial institutions. The total amount of advertising expense was $85,141 in 2016, $87,396 in 2015 and $91,937 in 2014.
Loans and notes receivable from distributors Loans and notes receivable from distributors – We have, at times, provided loans to certain of our Safeguard® distributors to allow them to purchase the operations of other small business distributors. We have also sold the operations of distributors that we own in exchange for notes receivable. These loans and notes receivable are included in other current assets and other non-current assets in the consolidated balance sheets. Interest is accrued at market interest rates as earned. We generally withhold commissions payable to the distributors to settle the monthly payments due on the receivables. On a monthly basis, we evaluate the collectibility of the receivables based on the commissions earned by the distributors and their reported financial results. As of December 31, 2016 and December 31, 2015, past due amounts, allowances for credit losses and receivables placed on non-accrual status were not significant. The determination to place receivables on non-accrual status is completed on a case-by-case basis, evaluating the specifics of each situation.
Restructuring charges Restructuring charges – Over the past several years, we have recorded restructuring charges as a result of various cost management efforts, including facility closings, the relocation of business activities, and fundamental changes in the manner in which certain business functions are conducted. These charges have consisted primarily of accruals for employee termination benefits payable under our ongoing severance benefit plan. We record accruals for employee termination benefits when it is probable that a liability has been incurred and the amount of the liability is reasonably estimable. As such, judgment is involved in determining when it is appropriate to record restructuring accruals. Additionally, we are required to make estimates and assumptions in calculating the restructuring accruals as, on some occasions, employees choose to voluntarily leave the company prior to their termination date or they secure another position within the company. In these situations, the employees do not receive termination benefits. To the extent our assumptions and estimates differ from our actual costs, subsequent adjustments to restructuring accruals have been and will be required. Restructuring accruals are included in accrued liabilities in our consolidated balance sheets. In addition to employee termination benefits, we also typically incur other costs related to restructuring activities including, but not limited to, information technology costs, employee and equipment moves, training and travel. These costs are expensed as incurred.
Litigation Litigation – We are party to legal actions and claims arising in the ordinary course of business. We record accruals for legal matters when the expected outcome of these matters is either known or considered probable and can be reasonably estimated. Our accruals do not include related legal and other costs expected to be incurred in defense of legal actions. Further information regarding litigation can be found in Note 14.
Income taxes Income taxes – Deferred income taxes result from temporary differences between the financial reporting basis of assets and liabilities and their respective tax reporting bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences reverse. Net deferred tax assets are recognized to the extent that realization of such benefits is more likely than not.

We are subject to tax audits in numerous domestic and foreign tax jurisdictions. Tax audits are often complex and can require several years to complete. In the normal course of business, we are subject to challenges from the Internal Revenue Service and other tax authorities regarding the amount of taxes due. These challenges may alter the timing or amount of taxable income or deductions, or the allocation of income among tax jurisdictions. We recognize the benefits of tax return positions in the financial statements when they are more-likely-than-not to be sustained by the taxing authorities based solely on the technical merits of the position. If the recognition threshold is met, the tax benefit is measured and recognized as the largest amount of tax benefit that, in our judgment, is greater than 50% likely to be realized. Accrued interest and penalties related to unrecognized tax positions are included in our provision for income taxes in the consolidated statements of income.

Derivative financial instruments Derivative financial instruments – Information regarding our derivative financial instruments is included in Note 6. As of December 31, 2016, we did not have any derivative instruments outstanding as we settled all of our interest rate swaps during 2016. These derivative financial instruments were included in other non-current liabilities in the consolidated balance sheet as of December 31, 2015.

We do not use derivative financial instruments for speculative or trading purposes. Our policy is that all derivative transactions must be linked to an existing balance sheet item or firm commitment, and the notional amount cannot exceed the value of the exposure being hedged.

We recognize all derivative financial instruments in the consolidated financial statements at fair value regardless of the purpose or intent for holding the instrument. Changes in the fair value of derivative financial instruments are recognized periodically either in income or in shareholders' equity as a component of accumulated other comprehensive loss, depending on whether the derivative financial instrument qualifies for hedge accounting, and if so, whether it qualifies as a fair value hedge or a cash flow hedge and whether the hedge is effective. Generally, changes in fair values of derivatives accounted for as fair value hedges are recorded in income along with the portion of the change in the fair value of the hedged items that relate to the hedged risk. Changes in fair values of derivatives accounted for as cash flow hedges, to the extent they are effective as hedges, are recorded in accumulated other comprehensive loss, net of tax. We classify the cash flows from derivative instruments that have been designated as fair value or cash flow hedges in the same category as the cash flows from the items being hedged. Changes in fair values of derivatives not qualifying as hedges and the ineffective portion of hedges are reported in income.
Revenue recognition Revenue recognition – In general, revenue is recognized when (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the sales price is fixed or determinable, and (4) collectibility is reasonably assured. Revenue is presented in the consolidated statements of income net of rebates, discounts, amortization of contract acquisition costs, and sales tax.

The majority of our revenues are generated from the sale of products for which revenue is recognized upon shipment or customer receipt, based upon the transfer of title. Product revenue includes amounts billed to customers for shipping and handling and pass-through costs, such as marketing materials for which our financial institution clients reimburse us. Costs incurred for shipping and handling and pass-through costs are reflected in cost of products. For sales with a right of return, we record a reserve for estimated sales returns based on significant historical experience.

We enter into contractual agreements with financial institution clients for rebates on certain products we sell. We record these amounts as reductions of revenue in the consolidated statements of income and as accrued liabilities in the consolidated balance sheets when the related revenue is recorded. At times, we may also sell products at discounted prices or provide free products to customers when they purchase a specified product. Discounts are recorded as reductions of revenue when the related revenue is recorded. The cost of free products is recorded as cost of products when the revenue for the related order is recorded. Reported revenue for our Financial Services segment does not reflect the full retail price paid by end-consumers to their financial institutions. Instead, revenue reflects the amounts paid to us by our financial institution clients.

Our services consist primarily of web design, hosting and other web services; fraud prevention; marketing services, including email, mobile, social media and other self-service marketing solutions, as well as data-driven marketing solutions; financial technology solutions; financial institution customer acquisition and loyalty programs; payroll services; and logo design. We recognize the majority of these service revenues as the services are provided. In some situations, our web hosting and applications services are billed on a quarterly, semi-annual or annual basis. When a customer pays in advance for services, we defer the revenue and recognize it as the services are performed. Up-front set-up fees related to our web hosting, applications services and outsourcing services are deferred and recognized as revenue on the straight-line basis over the term of the customer relationship. Deferred revenue is included in accrued liabilities and other non-current liabilities in the consolidated balance sheets.

A portion of our financial technology solutions revenue results from the sale of bundled arrangements that may include hardware, software and professional services. As these arrangements involve customization and modification of the software, we recognize revenues from these contracts using the percentage-of-completion method of accounting, which involves calculating the percentage of services provided during the reporting period compared with the total estimated services to be provided over the duration of the contract. We record costs and earnings in excess of billings on uncompleted contracts within other current assets and billings in excess of costs and earnings on uncompleted contracts within other current liabilities in the consolidated
balance sheets. The amount included in other current assets related to these contracts was $6,729 as of December 31, 2016 and $7,471 as of December 31, 2015. The amount included in other current liabilities related to these contracts was $1,266 as of December 31, 2016 and $569 as of December 31, 2015.

At times, a financial institution client may terminate its contract with us prior to the end of the contract term. In substantially all of these cases, the financial institution is contractually required to remit a contract termination payment. Such payments are recorded as revenue when the termination agreement is executed, provided that we have no further service or contractual obligations, and collection of the funds is assured. If we have a continuing service obligation following the execution of a contract termination agreement, we record the related revenue over the remaining service period.
Employee share-based compensation Employee share-based compensation – Our share-based compensation consists of non-qualified stock options, restricted stock units, restricted stock, performance share awards and an employee stock purchase plan. Employee share-based compensation expense is included in total cost of revenue and in SG&A expense in our consolidated statements of income, based on the functional areas of the employees receiving the awards, and is recognized as follows:

•
The fair value of stock options is measured on the grant date using the Black-Scholes option pricing model. The related compensation expense is recognized on the straight-line basis, net of estimated forfeitures, over the options' vesting periods.
•
The fair value of restricted stock and a portion of our restricted stock unit awards is measured on the grant date based on the market value of our common stock. The related compensation expense, net of estimated forfeitures, is recognized over the applicable service period.
•
Certain of our restricted stock unit awards may be settled in cash if an employee voluntarily chooses to leave the company. These awards are included in accrued liabilities and other non-current liabilities in the consolidated balance sheets and are re-measured at fair value as of each balance sheet date.
•
Compensation expense resulting from the 15% discount provided under our employee stock purchase plan is recognized over the purchase period of 6 months.
•
The performance share awards specify certain performance/market-based conditions that must be achieved in order for the awards to vest. For the portion of the awards based on a performance condition, the performance target is not considered in determining the fair value of the awards and thus, fair value is measured on the grant date based on the market value of our common stock. The related compensation expense for this type of award is recognized, net of estimated forfeitures, over the related service period. The amount of compensation expense is dependent on our periodic assessment of the probability of the targets being achieved and our estimate, which may vary over time, of the number of shares that ultimately will be issued. For the portion of the awards based on a market condition, fair value is calculated on the grant date using the Monte Carlo simulation model. All compensation cost for these awards is recognized, net of estimated forfeitures, over the related service period, even if the market condition is never satisfied.
Earnings per share Earnings per share – We calculate earnings per share using the two-class method as we have unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalent payments. The two-class method is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Basic earnings per share is based on the weighted-average number of common shares outstanding during the year. Diluted earnings per share is based on the weighted-average number of common shares outstanding during the year, adjusted to give effect to potential common shares such as stock options and shares to be issued under our employee stock purchase plan.
Comprehensive income Comprehensive income – Comprehensive income includes charges and credits to shareholders' equity that are not the result of transactions with shareholders. Our total comprehensive income consists of net income, amortization of gains and losses on derivative instruments, changes in the funded status and amortization of amounts related to our postretirement benefit plans, unrealized gains and losses on available-for-sale marketable securities, and foreign currency translation adjustments. The items of comprehensive income, with the exception of net income, are included in accumulated other comprehensive loss in the consolidated balance sheets and statements of shareholders' equity.
Recently adopted accounting pronouncements and accounting pronouncements not yet adopted Recently adopted accounting pronouncements – In June 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-12, Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. The standard requires that a performance target that affects vesting and that could be achieved after the requisite service period should be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. We adopted this standard on January 1, 2016. As our accounting treatment for these awards was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.

In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs. The standard requires that debt issuance costs related to a recognized debt liability be presented in the consolidated balance sheets as a direct reduction from the carrying amount of the debt liability. We adopted this standard on January 1, 2016, applying it retrospectively. The consolidated balance sheet as of December 31, 2015 reflects the reclassification of debt issuance costs of $2,249 from other non-current assets to long-term debt. The amount of debt issuance costs included in long-term debt as of
December 31, 2016 was $1,037. In August 2015, the FASB issued ASU No. 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements – Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting. This standard adds SEC paragraphs pursuant to the SEC Staff announcement at the June 18, 2015 Emerging Issues Task Force (EITF) meeting about the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements. Under this guidance, the SEC Staff would not object to presenting such costs as an asset and subsequently amortizing the deferred costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings under the arrangement. Debt issuance costs of $1,370 as of December 31, 2016 and $2,003 as of December 31, 2015 related to our revolving line-of-credit arrangement. We continue to include these costs within other non-current assets, amortizing them over the term of the arrangement.

In April 2015, the FASB issued ASU No. 2015-05, Customer's Accounting for Fees Paid in a Cloud Computing Arrangement. The standard provides guidance to customers about whether a cloud computing arrangement includes a software license. If the arrangement does include a software license, the software license element of the arrangement should be accounted for in the same manner as the acquisition of other software licenses. We adopted this standard on January 1, 2016, applying it prospectively to all arrangements entered into or materially modified on or after January 1, 2016. Adoption of this standard did not have a significant impact on our results of operations or financial position.

In May 2015, the FASB issued ASU No. 2015-07, Disclosures for Investments in Certain Entities That Calculate Net Asset Value per Share (or its Equivalent). Under the standard, investments measured at net asset value (NAV) as a practical expedient for fair value are excluded from the fair value hierarchy. As such, they are not assigned a fair value measurement level in financial statement disclosures of fair value. This standard was effective for us on January 1, 2016. We have reflected the new guidance in our disclosures regarding the plan assets of our postretirement benefit plan presented in Note 12, applying the guidance retrospectively to all periods presented.

In July 2015, the FASB issued ASU No. 2015-11, Simplifying the Measurement of Inventory. The standard requires that inventory within the scope of the guidance be measured at the lower of cost or net realizable value. Previously, inventory was measured at the lower of cost or market. We elected to early adopt this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.

In September 2015, the FASB issued ASU No. 2015-16, Simplifying the Accounting for Measurement-Period Adjustments. When recording the purchase price allocation for a business combination in the financial statements, an acquirer may record preliminary amounts when measurements are incomplete as of the end of a reporting period. When the required information is received to finalize the purchase price allocation, the preliminary amounts are adjusted. These adjustments are referred to as measurement-period adjustments. This standard eliminates the requirement to restate prior period financial statements for measurement-period adjustments. Instead, it requires that the cumulative impact of a measurement-period adjustment be recognized in the reporting period in which the adjustment is identified. We adopted this standard on January 1, 2016, applying it prospectively. Application of this standard did not have a significant impact on our results of operations or financial position.

In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. The standard is intended to simplify various aspects of the accounting and presentation of share-based payments. We elected to early adopt this standard as of January 1, 2016. Adoption of this standard had the following impacts on our consolidated financial statements:

•
Consolidated statements of income – The new standard requires that the tax effects of share-based compensation be recognized in the income tax provision. Previously, these amounts were recognized in additional paid-in capital. Net tax benefits related to share-based compensation awards of $4,008 were recognized as reductions of income tax expense in the 2016 consolidated statement of income. These tax benefits reduced our 2016 effective income tax rate 1.2 points. In addition, in calculating potential common shares used to determine diluted earnings per share, GAAP requires us to use the treasury stock method. The new standard requires that assumed proceeds under the treasury stock method be modified to exclude the amount of excess tax benefits that would have been recognized in additional paid-in capital. These changes were applied on a prospective basis and resulted in an increase of $0.08 per share in basic earnings per share and $0.07 per share in diluted earnings per share during 2016.

In recording share-based compensation expense, the standard allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We have elected to include an estimate of forfeitures in the computation of our share-based compensation expense. As this treatment is consistent with previous guidance, this election had no impact on our consolidated financial statements.

•
Consolidated statements of cash flows – The standard requires that excess tax benefits from share-based employee awards be reported as operating activities in the consolidated statements of cash flows. Previously, these cash flows were included in financing activities. We elected to apply this change on a prospective basis, resulting in an increase in net cash provided by operating activities and a decrease in net cash provided by financing activities of $4,651 for 2016.

The standard requires that employee taxes paid when an employer withholds shares for tax-withholding purposes be reported as financing activities in the consolidated statements of cash flows. Previously, these cash flows were included in operating activities. This change was required to be applied on a retrospective basis. As such, the consolidated statement of cash flows for prior periods was revised, resulting in an increase in net cash provided by operating activities and in net cash used by financing activities of $1,698 for 2015 and $4,703 for 2014, compared to previously reported amounts. The amount of employee taxes paid for shares withheld was $5,589 for 2016.

In August 2016, the FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. The standard is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. We elected to early adopt this standard as of July 1, 2016. As our consolidated statement of cash flows presentation was in compliance with the new guidance, adoption of this standard had no impact on our consolidated financial statements.

Accounting pronouncements not yet adopted – In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. The standard provides revenue recognition guidance for any entity that enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of non-financial assets, unless those contracts are within the scope of other accounting standards. The standard also expands the required financial statement disclosures regarding revenue recognition. In addition, in March 2016, the FASB issued ASU No. 2016-08, Principal versus Agent Considerations (Reporting Revenue Gross versus Net), in April 2016, the FASB issued ASU No. 2016-10, Identifying Performance Obligations and Licensing, and in May 2016, the FASB issued ASU No. 2016-12, Narrow-Scope Improvements and Practical Expedients. These standards are intended to clarify aspects of ASU No. 2014-09 and are effective for us upon adoption of ASU No. 2014-09. The new guidance is effective for us on January 1, 2018 and we will not be early adopting these standards. We have identified over 100 revenue streams and we are currently in the process of analyzing each of these in accordance with the new guidance. We have completed the evaluation of our Direct Checks segment's revenue streams and we do not expect the application of this standard to those revenue streams to have a significant impact on our results of operations or financial position. When our evaluation is completed, we will determine the method of transition that we will use in adopting the new standards.

In January 2016, the FASB issued ASU No. 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities. The standard is intended to improve the recognition, measurement, presentation and disclosure of financial instruments. The guidance is effective for us on January 1, 2018. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.

In February 2016, the FASB issued ASU No. 2016-02, Leasing. The standard is intended to increase transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities for virtually all leases and by requiring the disclosure of key information about leasing arrangements. The guidance is effective for us on January 1, 2019, and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.

In June 2016, the FASB issued ASU No. 2016-13, Measurement of Credit Losses on Financial Instruments. The standard introduces new guidance for the accounting for credit losses on instruments within its scope, including trade and loans receivable and available-for-sale debt securities. The guidance is effective for us on January 1, 2020, and requires adoption using a modified retrospective approach. We do not expect the application of this standard to have a significant impact on our results of operations or financial position.

In October 2016, the FASB issued ASU No. 2016-16, Intra-Entity Transfers of Assets Other Than Inventory. The standard requires recognition of the tax effects resulting from the intercompany sale of an asset when the transfer occurs. Previously, the tax effects were deferred until the transferred asset was sold to a third party. The guidance is effective for us on January 1, 2018 and requires adoption using a modified retrospective approach. We are currently assessing the impact of this standard on our consolidated financial statements.

In January 2017, the FASB issued ASU No. 2017-01, Clarifying the Definition of a Business. The standard revises the definition of a business, which affects many areas of accounting such as business combinations and disposals and goodwill impairment. The revised definition of a business will likely result in more acquisitions being accounted for as asset acquisitions, as opposed to business combinations. The guidance is effective for us on January 1, 2018 and is required to be applied prospectively to transactions occurring on or after the effective date.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment. The standard removes Step 2 of the goodwill impairment test, which requires a company to perform procedures to determine the fair value of a reporting unit's assets and liabilities following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, a goodwill impairment charge will now be measured as the amount by which a reporting unit's carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. We elected to early adopt this standard on January 1, 2017. As we have not been required to complete Step 2 of the goodwill impairment test for several years, we do not anticipate that this standard will have an impact on our consolidated financial statements.
XML 42 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Recurring fair value measurements (Policies)
 12 Months Ended
Dec. 31, 2016
Fair Value Disclosures [Abstract]  
Fair value level transfers, recurring fair value measurements
Our policy is to recognize transfers between fair value levels as of the end of the reporting period in which the transfer occurred.
XML 43 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Revision of previously issued financial statements The impact of this revision on our consolidated balance sheet as of December 31, 2015 was as follows:
 
 
December 31, 2015
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
Other current assets
 
$
44,608

 
$
(2,003
)
 
$
42,605

Total current assets
 
325,988

 
(2,003
)
 
323,985

Other non-current assets
 
111,809

 
2,003

 
113,812

Short-term borrowings
 
434,000

 
(434,000
)
 
—

Total current liabilities
 
751,043

 
(434,000
)
 
317,043

Long-term debt
 
193,973

 
434,000

 
627,973


The impact of this revision on our consolidated statements of cash flows for the years ended December 31, 2015 and 2014 was as follows:
(in thousands)
 
As previously reported
 
Adjustment
 
As revised
2015:
 
 
 
 
 

Net proceeds from short-term borrowings
 
$
274,000

 
$
(274,000
)
 
$
—

Proceeds from issuing long-term debt
 
—

 
505,750

 
505,750

Payments on long-term debt, including costs of debt reacquisition
 
(208,062
)
 
(231,750
)
 
(439,812
)
2014:
 
 
 
 
 

Net proceeds from short-term borrowings(1)
 
159,875

 
(160,000
)
 
(125
)
Proceeds from issuing long-term debt
 
—

 
246,500

 
246,500

Payments on long-term debt, including costs of debt reacquisition
 
(254,403
)
 
(86,500
)
 
(340,903
)

(1) The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.
XML 44 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (Tables)
 12 Months Ended
Dec. 31, 2016
Supplemental balance sheet and cash flow information [Abstract]  
Trade accounts receivable Net trade accounts receivable was comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Trade accounts receivable – gross
 
$
155,477

 
$
128,470

Allowances for uncollectible accounts
 
(2,828
)
 
(4,816
)
Trade accounts receivable – net
 
$
152,649

 
$
123,654



Changes in the allowances for uncollectible accounts for the years ended December 31 were as follows:
(in thousands)
 
2016
 
2015
 
2014
Balance, beginning of year
 
$
4,816

 
$
4,335

 
$
3,861

Bad debt expense
 
2,539

 
4,858

 
3,994

Write-offs, net of recoveries
 
(4,527
)
 
(4,377
)
 
(3,520
)
Balance, end of year
 
$
2,828

 
$
4,816

 
$
4,335
Inventories and supplies Inventories and supplies were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Raw materials
 
$
5,861

 
$
5,719

Semi-finished goods
 
7,990

 
8,208

Finished goods
 
23,235

 
24,955

Supplies
 
3,096

 
3,074

Inventories and supplies
 
$
40,182

 
$
41,956
Available-for-sale securities Available-for-sale marketable securities included within funds held for customers and other current assets were comprised of the following:
 
 
December 31, 2016
(in thousands)
 
Cost
 
Gross unrealized gains
 
Gross unrealized losses
 
Fair value
Funds held for customers:(1)
 
 
 
 
 
 
 
 
Domestic money market fund
 
$
6,002

 
$
—

 
$
—

 
$
6,002

Canadian and provincial government securities
 
8,320

 
—

 
(228
)
 
8,092

Canadian guaranteed investment certificates
 
7,440

 
—

 
—

 
7,440

Available-for-sale securities
 
$
21,762

 
$
—


$
(228
)

$
21,534


(1) Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2016, also included cash of $66,289. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of $18,743 were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included $12,287 related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).
 
 
December 31, 2015
(in thousands)
 
Cost
 
Gross unrealized gains
 
Gross unrealized losses
 
Fair value
Canadian and provincial government securities
 
$
7,932

 
$
—

 
$
(91
)
 
$
7,841

Canadian guaranteed investment certificates
 
7,226

 
—

 
—

 
7,226

Available-for-sale securities (funds held for customers)(1)
 
15,158

 
—

 
(91
)
 
15,067

Canadian money market fund (other current assets)
 
1,616

 
—

 
—

 
1,616

Available-for-sale securities
 
$
16,774

 
$
—

 
$
(91
)
 
$
16,683


(1) Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2015, also included cash of $38,276.
Expected maturities of available-for-sale securities Expected maturities of available-for-sale securities as of December 31, 2016 were as follows:
(in thousands)
 
Fair value
Due in one year or less
 
$
13,620

Due in two to five years
 
5,066

Due in six to ten years
 
2,848

Available-for-sale securities
 
$
21,534
Property, plant and equipment Property, plant and equipment was comprised of the following at December 31:
 
 
2016
 
2015
(in thousands)
 
Gross carrying amount
 
Accumulated depreciation
 
Net carrying amount
 
Gross carrying amount
 
Accumulated depreciation
 
Net carrying amount
Land and improvements
 
$
28,129

 
$
(7,951
)
 
$
20,178

 
$
28,118

 
$
(7,836
)
 
$
20,282

Buildings and improvements
 
113,976

 
(76,562
)
 
37,414

 
110,100

 
(73,052
)
 
37,048

Machinery and equipment
 
294,040

 
(264,736
)
 
29,304

 
292,299

 
(263,897
)
 
28,402

Property, plant and equipment
 
$
436,145

 
$
(349,249
)
 
$
86,896

 
$
430,517

 
$
(344,785
)
 
$
85,732
Assets held for sale Net assets held for sale consisted of the following at December 31:
(in thousands)
 
2016
 
2015
 
Balance sheet caption
Current assets
 
$
3

 
$
3

 
Other current assets
Intangibles
 
14,135

 
13,533

 
Assets held for sale
Other non-current assets
 
433

 
436

 
Assets held for sale
Accrued liabilities
 
(146
)
 
(366
)
 
Accrued liabilities
Non-current deferred income tax liabilities
 
(5,697
)
 
(5,777
)
 
Other non-current liabilities
Net assets held for sale
 
$
8,728

 
$
7,829

 
 
Intangibles Intangibles were comprised of the following at December 31:
 
 
2016
 
2015
(in thousands)
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
 
Trade name
 
$
19,100

 
$
—

 
$
19,100

 
$
19,100

 
$
—

 
$
19,100

Amortizable intangibles:
 
 

 
 

 
 

 
 

 
 

 
 

Internal-use software
 
385,293

 
(310,195
)
 
75,098

 
375,037

 
(310,665
)
 
64,372

Customer lists/relationships
 
308,375

 
(76,276
)
 
232,099

 
202,682

 
(54,990
)
 
147,692

Trade names
 
68,261

 
(40,857
)
 
27,404

 
64,881

 
(36,325
)
 
28,556

Software to be sold
 
34,700

 
(7,050
)
 
27,650

 
28,500

 
(3,765
)
 
24,735

Technology-based intangible
 
28,000

 
—

 
28,000

 
—

 
—

 
—

Other
 
1,808

 
(1,378
)
 
430

 
2,858

 
(2,002
)
 
856

Amortizable intangibles
 
826,437

 
(435,756
)

390,681


673,958


(407,747
)

266,211

Intangibles
 
$
845,537

 
$
(435,756
)

$
409,781


$
693,058


$
(407,747
)

$
285,311
Amortization of intangibles Amortization expense related to intangibles was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Internal-use software
 
$
35,217

 
$
31,752

 
$
34,282

Software to be sold
 
3,285

 
3,164

 
601

Other amortizable intangibles
 
38,583

 
25,784

 
14,192

Amortization of intangibles
 
$
77,085

 
$
60,700

 
$
49,075
Estimated amortization expense Based on the intangibles in service as of December 31, 2016, estimated amortization expense for each of the next five years ending December 31 is as follows:
(in thousands)
 
Estimated
amortization
expense
2017
 
$
89,000

2018
 
73,124

2019
 
56,410

2020
 
46,787

2021
 
39,043
Acquired intangibles In the normal course of business, we acquire internal-use software. In conjunction with acquisitions, we also acquire internal-use software and other amortizable intangible assets. The following intangible assets were acquired during the years ended December 31:
 
 
2016
 
2015
 
2014
(in thousands)
 
Amount
 
Weighted-average amortization period
(in years)
 
Amount
 
Weighted-average amortization period
(in years)
 
Amount
 
Weighted-average amortization period
(in years)
Internal-use software
 
$
45,780

 
4
 
$
35,945

 
4
 
$
33,867

 
4
Customer lists/relationships(1)
 
118,415

 
8
 
101,867

 
8
 
45,869

 
9
Technology-based intangible
 
28,000

 
5
 
—

 
—
 
—

 
—
Software to be sold
 
6,200

 
10
 
—

 
—
 
28,500

 
9
Trade names
 
3,800

 
4
 
1,400

 
2
 
2,000

 
3
Other
 
—

 
—
 
—

 
—
 
50

 
2
Acquired intangibles
 
$
202,195

 
6
 
$
139,212

 
7
 
$
110,286

 
7


(1) Acquired customer lists/relationships for 2014 includes a $2,200 increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5.
Goodwill Changes in goodwill by reportable segment and in total were as follows:
(in thousands)
 
Small
Business
Services
 
Financial
Services
 
Direct
Checks
 
Total
Balance, December 31, 2014:
 
 
 
 
 
 
 
 
Goodwill, gross
 
$
654,007

 
$
85,863

 
$
148,506

 
$
888,376

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
634,007

 
85,863

 
148,506

 
868,376

Measurement-period adjustment for acquisition of Wausau Financial Systems, Inc.
 
—

 
(714
)
 
—

 
(714
)
Goodwill resulting from acquisitions
 
17,563

 
91,465

 
—

 
109,028

Currency translation adjustment
 
(275
)
 
—

 
—

 
(275
)
Balance, December 31, 2015:
 

 


 


 


Goodwill, gross
 
671,295

 
176,614

 
148,506

 
996,415

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
651,295

 
176,614


148,506


976,415

Measurement-period adjustment for acquisition of Datamyx, LLC
 
—

 
172

 
—

 
172

Goodwill resulting from acquisitions
 
12,923

 
116,403

 
—

 
129,326

Currency translation adjustment
 
43

 
—

 
—

 
43

Balance, December 31, 2016:
 

 


 


 


Goodwill, gross
 
684,261

 
293,189

 
148,506

 
1,125,956

Accumulated impairment charges
 
(20,000
)
 
—

 
—

 
(20,000
)
Goodwill, net of accumulated impairment charges
 
$
664,261

 
$
293,189


$
148,506


$
1,105,956
Other non-current assets Other non-current assets were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Contract acquisition costs
 
$
65,792

 
$
58,792

Postretirement benefit plan asset (Note 12)
 
23,940

 
16,250

Loans and notes receivable from distributors
 
21,313

 
23,957

Deferred advertising costs
 
7,309

 
7,500

Other
 
6,708

 
7,313

Other non-current assets
 
$
125,062

 
$
113,812
Changes in contract acquisition costs Changes in contract acquisition costs were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Balance, beginning of year
 
$
58,792

 
$
74,101

 
$
35,421

Additions(1)
 
27,506

 
6,999

 
57,225

Amortization
 
(20,185
)
 
(18,741
)
 
(18,105
)
Other
 
(321
)
 
(3,567
)
 
(440
)
Balance, end of year
 
$
65,792

 
$
58,792

 
$
74,101

 
(1) Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were $23,068 for 2016, $12,806 for 2015 and $16,567 for 2014.
Accrued liabilities Accrued liabilities were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Funds held for customers
 
$
86,799

 
$
52,366

Deferred revenue
 
48,049

 
48,119

Employee profit sharing/cash bonus
 
27,760

 
40,683

Income tax
 
19,708

 
6,573

Customer rebates
 
16,281

 
18,900

Acquisition-related liabilities(1)
 
12,763

 
2,670

Contract acquisition costs due within one year
 
12,426

 
9,045

Restructuring due within one year (Note 8)
 
4,181

 
3,864

Other
 
45,082

 
46,203

Accrued liabilities
 
$
273,049

 
$
228,423



(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.
Other non-current liabilities Other non-current liabilities were comprised of the following at December 31:
(in thousands)
 
2016
 
2015
Contract acquisition costs
 
$
29,855

 
$
29,206

Acquisition-related liabilities(1)
 
19,390

 
5,211

Other
 
30,461

 
36,575

Other non-current liabilities
 
$
79,706

 
$
70,992


(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.
Supplemental cash flow information Supplemental cash flow information was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Income taxes paid
 
$
97,309

 
$
110,999

 
$
100,639

Interest paid
 
20,975

 
24,286

 
39,946

Non-cash investing activities:
 
 
 
 
 
 
Acquisition-related liabilities(1)
 
28,299

 
7,450

 
1,600



(1) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.
XML 45 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per share (Tables)
 12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Earnings per share The following table reflects the calculation of basic and diluted earnings per share. During each period, certain stock options, as noted below, were excluded from the calculation of diluted earnings per share because their effect would have been antidilutive. 
(dollars, shares and options in thousands, except per share amounts)
 
2016
 
2015
 
2014
Earnings per share – basic:
 
 
 
 
 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Income allocated to participating securities
 
(1,870
)
 
(1,460
)
 
(1,075
)
Income available to common shareholders
 
$
227,512

 
$
217,169


$
198,719

Weighted-average shares outstanding
 
48,562

 
49,445

 
49,827

Earnings per share – basic
 
$
4.68

 
$
4.39

 
$
3.99

 
 
 
 
 
 
 
Earnings per share – diluted:
 
 

 
 

 
 
Net income
 
$
229,382

 
$
218,629

 
$
199,794

Income allocated to participating securities
 
(1,858
)
 
(1,453
)
 
(1,068
)
Re-measurement of share-based awards classified as liabilities
 
296

 
(89
)
 
183

Income available to common shareholders
 
$
227,820

 
$
217,087


$
198,909

Weighted-average shares outstanding
 
48,562

 
49,445

 
49,827

Dilutive impact of potential common shares
 
413

 
380

 
435

Weighted-average shares and potential common shares outstanding
 
48,975

 
49,825


50,262

Earnings per share – diluted
 
$
4.65

 
$
4.36

 
$
3.96

 
 
 
 
 
 
 
Antidilutive options excluded from calculation
 
214

 
354

 
7
XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other comprehensive income (Tables)
 12 Months Ended
Dec. 31, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Reclassification adjustments Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:
Accumulated other comprehensive loss component
 
Amounts reclassified from accumulated other comprehensive loss
 
Affected line item in consolidated statements of income
(in thousands)
 
2016
 
2015
 
2014
 
 
Amortization of loss on interest rate locks(1)
 
$
—

 
$
—

 
$
(1,282
)
 
Interest expense
Tax benefit
 
—

 
—

 
501

 
Income tax provision
Amortization of loss on interest rate locks, net of tax
 
—

 
—

 
(781
)
 
Net income
Amortization of postretirement benefit plan items:
 
 
 
 
 
 
 
 
Prior service credit
 
1,421

 
1,421

 
1,421

 
(2) 
Net actuarial loss
 
(3,797
)
 
(3,120
)
 
(3,418
)
 
(2) 
Total amortization
 
(2,376
)
 
(1,699
)
 
(1,997
)
 
(2) 
Tax benefit
 
724

 
450

 
661

 
(2) 
Amortization of postretirement benefit plan items, net of tax
 
(1,652
)
 
(1,249
)
 
(1,336
)
 
(2) 
Total reclassifications, net of tax
 
$
(1,652
)
 
$
(1,249
)
 
$
(2,117
)
 
 

(1) Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.

(2) Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets.
Accumulated other comprehensive loss The components of accumulated other comprehensive loss at December 31 were as follows:
(in thousands)
 
Postretirement benefit plans, net of tax
 
Loss on derivatives, net of tax(1)
 
Net unrealized (loss) gain on marketable securities, net of tax
 
Currency translation adjustment
 
Accumulated other comprehensive loss
Balance, December 31, 2013
 
$
(34,874
)
 
$
(781
)
 
$
(276
)
 
$
2,507

 
$
(33,424
)
Other comprehensive income (loss) before reclassifications
 
1,133

 
—

 
151

 
(6,315
)
 
(5,031
)
Amounts reclassified from accumulated other comprehensive loss
 
1,336

 
781

 
—

 
—

 
2,117

Net current-period other comprehensive income (loss)
 
2,469

 
781

 
151

 
(6,315
)
 
(2,914
)
Balance, December 31, 2014
 
(32,405
)
 
—

 
(125
)
 
(3,808
)
 
(36,338
)
Other comprehensive (loss) income before reclassifications
 
(7,666
)
 
—

 
11

 
(12,459
)
 
(20,114
)
Amounts reclassified from accumulated other comprehensive loss
 
1,249

 
—

 
—

 
—

 
1,249

Net current-period other comprehensive (loss) income
 
(6,417
)
 
—

 
11

 
(12,459
)
 
(18,865
)
Balance, December 31, 2015
 
(38,822
)
 
—

 
(114
)
 
(16,267
)
 
(55,203
)
Other comprehensive income (loss) before reclassifications
 
1,486

 
—

 
(99
)
 
1,793

 
3,180

Amounts reclassified from accumulated other comprehensive loss
 
1,652

 
—

 
—

 
—

 
1,652

Net current-period other comprehensive income (loss)
 
3,138

 
—

 
(99
)
 
1,793

 
4,832

Balance, December 31, 2016
 
$
(35,684
)
 
$
—

 
$
(213
)
 
$
(14,474
)
 
$
(50,371
)

(1) Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.
XML 47 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2016
Acquisitions [Line Items]  
Purchase price allocation The following illustrates the allocation of the aggregate purchase price for the above acquisitions to the assets acquired and liabilities assumed, reduced for any cash or cash equivalents acquired with the acquisitions.
(in thousands)
 
2016 acquisitions(1)
 
2015 acquisitions(2)
 
2014 acquisitions(3)
Net tangible assets acquired and liabilities assumed
 
$
3,533

 
$
4,124

 
$
(17,091
)
Identifiable intangible assets:
 
 
 
 
 
 
Customer lists/relationships
 
118,415

 
101,946

 
45,022

Technology-based intangible
 
28,000

 
—

 
—

Internal-use software
 
10,450

 
4,902

 
1,300

Software to be sold
 
6,200

 
—

 
28,500

Trade names
 
3,800

 
1,400

 
2,000

Other
 
—

 
—

 
50

Total intangible assets
 
166,865

 
108,248

 
76,872

Goodwill
 
129,326

 
109,200

 
46,422

Total aggregate purchase price
 
299,724

 
221,572

 
106,203

Liabilities for holdback payments and contingent consideration(4)
 
(28,299
)
 
(7,450
)
 
(1,600
)
Non-cash consideration(5)
 
(2,020
)
 
(5,419
)
 
(371
)
Net cash paid for current year acquisitions
 
269,405

 
208,703

 
104,232

Holdback payments for prior year acquisitions
 
1,534

 
4,287

 
797

Payments for acquisitions, net of cash acquired
 
$
270,939

 
$
212,990

 
$
105,029



(1) Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of $12,532 and the corresponding liability for the same amount related to the acquisition of Payce, Inc.

(2) Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill $172 from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of $18,743 and the corresponding liability for the same amount, as well as an increase of $79 in the value of the acquired customer list.

(3) Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill $714 from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of $14,200 related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of $1,353.

(4) Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.

(5) Consists of pre-acquisition amounts owed to us by certain of the acquired businesses.
First Manhattan Consulting Group, LLC [Member]  
Acquisitions [Line Items]  
Purchase price allocation The preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the FMCG Direct acquisition was as follows:
(in thousands)
 
FMCG Direct
Net tangible assets acquired and liabilities assumed(1)
 
$
4,205

Identifiable intangible assets:
 
 
Customer list/relationships
 
55,000

Technology-based intangible
 
28,000

Trade name
 
3,000

Total intangible assets(2)
 
86,000

Goodwill
 
112,295

Total aggregate purchase price
 
202,500

Liability for holdback payments
 
(18,500
)
Payment for acquisition, net of cash acquired
 
$
184,000


(1) Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.

(2) The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – 7 years; technology-based intangible – 5 years; and trade name – 4 years.
Datamyx LLC [Member]  
Acquisitions [Line Items]  
Purchase price allocation The allocation of the purchase price to the assets acquired and liabilities assumed for the Datamyx LLC acquisition was as follows:
(in thousands)
 
Datamyx LLC
Net tangible assets acquired and liabilities assumed(1)
 
$
4,392

Identifiable intangible assets:
 
 
Customer list/relationships
 
61,000

Internal-use software
 
2,000

Trade name
 
1,000

Total intangible assets(2)
 
64,000

Goodwill
 
91,637

Payment for acquisition, net of cash acquired
 
$
160,029


(1) Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.

(2) The useful lives of the acquired intangible assets were as follows: customer list/relationships – 8 years; internal-use software – 5 years; and trade name – 2 years.
XML 48 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (Tables)
 12 Months Ended
Dec. 31, 2016
Fair Value Disclosures [Abstract]  
Nonrecurring fair value measurements Information regarding this nonrecurring fair value measurement completed during 2014 was as follows:
 
 
 
 
Fair value measurements using
 
 
 
 
Fair value as of
measurement date
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Asset impairment charge
(in thousands)
 
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
Internal-use software
 
$
—

 
$
—

 
$
—

 
$
—

 
$
4,036

Customer relationships
 
—

 
—

 
—

 
—

 
1,952

Trade name
 
—

 
—

 
—

 
—

 
480

Total impairment charge
 
 
 
 
 
 
 
 
 
$
6,468
Change in accrued contingent consideration Changes in accrued contingent consideration were as follows:
(in thousands)
 
Accrued contingent consideration
Balance, December 31, 2014
 
$
409

Acquisition date fair value
 
5,575

Change in fair value
 
187

Payments
 
(310
)
Balance, December 31, 2015
 
5,861

Acquisition date fair value
 
1,132

Change in fair value
 
(1,174
)
Payments
 
(1,137
)
Balance, December 31, 2016
 
$
4,682
Gain (loss) from derivative instruments Changes in the fair value of the interest rate swaps, as well as changes in the fair value of the hedged debt, are included in interest expense in the consolidated statements of income and were as follows:
(in thousands)
 
2016
 
2015
 
2014
Gain from derivatives
 
$
1,200

 
$
3,225

 
$
6,014

Loss from change in fair value of hedged debt
 
(1,200
)
 
(3,225
)
 
(6,603
)
Net increase in interest expense
 
$
—

 
$
—

 
$
(589
)
Recurring fair value measurements Information regarding recurring fair value measurements completed during each period was as follows:
 
 
 
 
Fair value measurements using
 
 
Fair value as of
December 31, 2016
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
 
(Level 1)
 
 (Level 2)
 
(Level 3)
Cash equivalents (funds held for customers)
 
$
6,002

 
$
6,002

 
$
—

 
$
—

Available-for-sale marketable securities (funds held for customers)
 
15,532

 
—

 
15,532

 
—

Long-term investments in mutual funds
 
1,877

 
1,877

 
—

 
—

Accrued contingent consideration
 
(4,682
)
 
—

 
—

 
(4,682
)
 
 
 
 
Fair value measurements using
 
 
Fair value as of
December 31, 2015
 
Quoted prices in active markets for identical assets
 
Significant other
observable inputs
 
Significant unobservable inputs
(in thousands)
 
 
(Level 1)
 
(Level 2)
 
(Level 3)
Available-for-sale marketable securities (funds held for customers)
 
$
15,067

 
$
—

 
$
15,067

 
$
—

Available-for-sale marketable securities (other current assets)
 
1,616

 
—

 
1,616

 
—

Long-term investments in mutual funds
 
2,091

 
2,091

 
—

 
—

Accrued contingent consideration
 
(5,861
)
 
—

 
—

 
(5,861
)
Derivative liabilities
 
(4,842
)
 
—

 
(4,842
)
 
—
Fair value measurements of other financial instruments The estimated fair values of these financial instruments were as follows:
 
 
 
 
Fair value measurements using
 
 
December 31, 2016
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
Carrying value
 
Fair value
 
(Level 1)
 
(Level 2)
 
(Level 3)
Cash
 
$
76,574

 
$
76,574

 
$
76,574

 
$
—

 
$
—

Cash (funds held for customers)
 
66,289

 
66,289

 
66,289

 
—

 
—

Loans and notes receivable from distributors
 
23,278

 
21,145

 
—

 
—

 
21,145

Long-term debt(1)
 
756,963

 
758,000

 
—

 
758,000

 
—


(1) Amounts exclude capital lease obligations.
 
 
 
 
Fair value measurements using
 
 
December 31, 2015
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
(in thousands)
 
Carrying value
 
Fair value
 
(Level 1)
 
(Level 2)
 
(Level 3)
Cash
 
$
62,427

 
$
62,427

 
$
62,427

 
$
—

 
$
—

Cash (funds held for customers)
 
38,276

 
38,276

 
38,276

 
—

 
—

Loans and notes receivable from distributors
 
25,745

 
23,383

 
—

 
—

 
23,383

Long-term debt(1)
 
626,909

 
641,000

 
—

 
641,000

 
—



(1) Amounts exclude capital lease obligations.
XML 49 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring charges (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring charges by type and income statement category Net restructuring charges for the years ended December 31 consisted of the following components:
(in thousands)
 
2016
 
2015
 
2014
Severance accruals
 
$
7,217

 
$
5,891

 
$
8,411

Severance reversals
 
(864
)
 
(1,197
)
 
(1,513
)
Operating lease obligations
 
59

 
338

 
—

Net restructuring accruals
 
6,412

 
5,032


6,898

Other costs
 
1,359

 
1,202

 
2,757

Net restructuring charges
 
$
7,771

 
$
6,234


$
9,655

Number of employees included in severance accruals
 
265

 
290

 
260


The net restructuring charges for the years ended December 31 are reflected in the consolidated statements of income as follows:
(in thousands)
 
2016
 
2015
 
2014
Total cost of revenue
 
$
647

 
$
1,816

 
$
879

Operating expenses
 
7,124

 
4,418

 
8,776

Net restructuring charges
 
$
7,771

 
$
6,234

 
$
9,655
Restructuring accruals, initiatives summarized by year Accruals for our restructuring initiatives, summarized by year, were as follows:
(in thousands)
 
2012/2013
initiatives
 
2014
initiatives
 
2015
initiatives
 
2016
initiatives
 
Total
Balance, December 31, 2013
 
$
5,638

 
$
—

 
$
—

 
$
—

 
$
5,638

Restructuring charges
 
271

 
8,140

 
—

 
—

 
8,411

Restructuring reversals
 
(871
)
 
(642
)
 
—

 
—

 
(1,513
)
Payments
 
(4,878
)
 
(3,382
)
 
—

 
—

 
(8,260
)
Balance, December 31, 2014
 
160

 
4,116

 
—

 
—

 
4,276

Restructuring charges
 
—

 
102

 
6,127

 
—

 
6,229

Restructuring reversals
 
(48
)
 
(691
)
 
(458
)
 
—

 
(1,197
)
Payments
 
(112
)
 
(3,351
)
 
(1,981
)
 
—

 
(5,444
)
Balance, December 31, 2015
 
—

 
176

 
3,688


—

 
3,864

Restructuring charges
 
—

 
—

 
78

 
7,198

 
7,276

Restructuring reversals
 
—

 
(111
)
 
(472
)
 
(281
)
 
(864
)
Payments
 
—

 
(65
)
 
(3,214
)
 
(2,816
)
 
(6,095
)
Balance, December 31, 2016
 
$
—

 
$
—

 
$
80

 
$
4,101

 
$
4,181

Cumulative amounts:
 
 

 
 

 
 

 
 
 
 

Restructuring charges
 
$
15,641

 
$
8,242

 
$
6,205

 
$
7,198

 
$
37,286

Restructuring reversals
 
(2,407
)
 
(1,444
)
 
(930
)
 
(281
)
 
(5,062
)
Payments
 
(13,234
)
 
(6,798
)
 
(5,195
)
 
(2,816
)
 
(28,043
)
Balance, December 31, 2016
 
$
—

 
$
—


$
80


$
4,101

 
$
4,181
Restructuring accruals, by segment The components of our restructuring accruals, by segment, were as follows:
 
 
Employee severance benefits
 
Operating lease obligations
 
 
(in thousands)
 
Small Business Services
 
Financial Services
 
Direct Checks
 
 
Corporate(1)
 
Small Business Services
 
Financial Services
 
Direct Checks
 
Total
Balance, December 31, 2013
 
$
1,624

 
$
1,991

 
$
365

 
$
1,508

 
$
150

 
$
—

 
$
—

 
$
5,638

Restructuring charges
 
3,566

 
2,897

 
36

 
1,912

 
—

 
—

 
—

 
8,411

Restructuring reversals
 
(858
)
 
(306
)
 
(37
)
 
(312
)
 
—

 
—

 
—

 
(1,513
)
Payments
 
(2,920
)
 
(2,734
)
 
(364
)
 
(2,124
)
 
(118
)
 
—

 
—

 
(8,260
)
Balance, December 31, 2014
 
1,412

 
1,848

 
—

 
984

 
32

 
—

 
—

 
4,276

Restructuring charges
 
2,254

 
1,451

 
—

 
2,186

 
285

 
53

 
—

 
6,229

Restructuring reversals
 
(684
)
 
(235
)
 
—

 
(278
)
 
—

 
—

 
—

 
(1,197
)
Inter-segment transfer
 
41

 
(14
)
 
—

 
(27
)
 
—

 
—

 
—

 
—

Payments
 
(2,000
)
 
(2,166
)
 
—

 
(1,006
)
 
(261
)
 
(11
)
 
—

 
(5,444
)
Balance, December 31, 2015
 
1,023

 
884

 
—

 
1,859

 
56

 
42

 
—

 
3,864

Restructuring charges
 
2,634

 
1,937

 
143

 
2,503

 
59

 
—

 
—

 
7,276

Restructuring reversals
 
(369
)
 
(64
)
 
(2
)
 
(429
)
 
—

 
—

 
—

 
(864
)
Payments
 
(2,105
)
 
(1,416
)
 
(134
)
 
(2,283
)
 
(115
)
 
(42
)
 
—

 
(6,095
)
Balance, December 31, 2016
 
$
1,183

 
$
1,341


$
7


$
1,650


$
—


$
—

 
$
—


$
4,181

Cumulative amounts(2):
 
 

 
 

 
 

 
 

 
 

 
 
 
 

 
 

Restructuring charges
 
$
13,331

 
$
10,173

 
$
728

 
$
12,045

 
$
786

 
$
53

 
$
170

 
$
37,286

Restructuring reversals
 
(2,352
)
 
(874
)
 
(61
)
 
(1,618
)
 
(157
)
 
—

 
—

 
(5,062
)
Inter-segment transfer
 
41

 
(14
)
 
(25
)
 
(2
)
 
—

 
—

 
—

 
—

Payments
 
(9,837
)
 
(7,944
)
 
(635
)
 
(8,775
)
 
(629
)
 
(53
)
 
(170
)
 
(28,043
)
Balance, December 31, 2016
 
$
1,183

 
$
1,341


$
7


$
1,650


$
—


$
—

 
$
—


$
4,181


(1) As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology.

(2) Includes accruals related to our cost reduction initiatives for 2012 through 2016.
XML 50 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income tax provision (Tables)
 12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Income before income taxes Income before income taxes was comprised of the following for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
United States
 
$
325,396

 
$
312,157

 
$
279,326

Foreign
 
14,990

 
15,790

 
17,855

Income before income taxes
 
$
340,386

 
$
327,947

 
$
297,181
Components of income tax provision The components of the income tax provision were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Current tax provision:
 
 
 
 
 
 
Federal
 
$
93,261

 
$
98,000

 
$
91,630

State
 
12,006

 
10,632

 
8,674

Foreign
 
3,851

 
3,942

 
4,496

Total current tax provision
 
109,118

 
112,574

 
104,800

Deferred tax provision:
 
 
 
 
 
 
Federal
 
1,752

 
(3,591
)
 
(6,165
)
State
 
462

 
354

 
(1,491
)
Foreign
 
(328
)
 
(19
)
 
243

Total deferred tax provision
 
1,886

 
(3,256
)
 
(7,413
)
Income tax provision
 
$
111,004

 
$
109,318

 
$
97,387
Effective tax rate reconciliation The effective tax rate on pre-tax income reconciles to the U.S. federal statutory tax rate of 35% for the years ended December 31 as follows:
 
 
2016
 
2015
 
2014
Income tax at federal statutory rate
 
35.0
%
 
35.0
%
 
35.0
%
State income tax expense, net of federal income tax benefit
 
2.4
%
 
2.3
%
 
2.3
%
Qualified production activities deduction
 
(2.8
%)
 
(2.9
%)
 
(2.8
%)
Adoption of ASU No. 2016-09 (Note 1)
 
(1.2
%)
 
—

 
—

Other
 
(0.8
%)
 
(1.1
%)
 
(1.7
%)
Effective tax rate
 
32.6
%
 
33.3
%
 
32.8
%
Rollforward of unrecognized tax benefits A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding accrued interest and penalties and the federal benefit of deductible state income tax, is as follows:
(in thousands)
 
Unrecognized tax benefits
Balance, December 31, 2013
 
$
6,005

Additions for tax positions of current year
 
487

Additions for tax positions of prior years
 
500

Fair value of acquired tax positions
 
65

Reductions for tax positions of prior years
 
(902
)
Lapse of statutes of limitations
 
(214
)
Adoption of ASU No. 2013-11(1)
 
(669
)
Balance, December 31, 2014
 
5,272

Additions for tax positions of current year
 
625

Additions for tax positions of prior years
 
802

Reductions for tax positions of prior years
 
(225
)
Settlements
 
(541
)
Lapse of statutes of limitations
 
(190
)
Balance, December 31, 2015
 
5,743

Additions for tax positions of current year
 
521

Additions for tax positions of prior years
 
1,428

Reductions for tax positions of prior years
 
(177
)
Lapse of statutes of limitations
 
(142
)
Balance, December 31, 2016
 
$
7,373



(1) On January 1, 2014, we adopted ASU No. 2013-11, Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities.
Deferred tax assets and liabilities Tax-effected temporary differences that gave rise to deferred tax assets and liabilities as of December 31 were as follows:
 
 
2016
 
2015
(in thousands)
 
Deferred tax assets
 
Deferred tax liabilities
 
Deferred tax assets
 
Deferred tax liabilities
Goodwill
 
$
—

 
$
66,905

 
$
—

 
$
60,506

Intangible assets
 
—

 
30,983

 
—

 
37,842

Prepaid assets
 
—

 
4,692

 
—

 
4,285

Deferred advertising costs
 
—

 
3,461

 
—

 
3,786

Early extinguishment of debt
 
—

 
1,563

 
—

 
2,342

Employee benefit plans
 
9,677

 
—

 
14,279

 
—

Reserves and accruals
 
7,964

 
—

 
8,305

 
—

Net operating loss and capital loss carryforwards
 
5,152

 
—

 
5,793

 
—

Inventories
 
3,151

 
—

 
3,100

 
—

Federal benefit of state uncertain tax positions
 
2,677

 
—

 
2,201

 
—

All other
 
3,916

 
5,955

 
3,184

 
5,143

Total deferred taxes
 
32,537

 
113,559

 
36,862

 
113,904

Valuation allowances
 
(2,545
)
 
—

 
(2,796
)
 
—

Net deferred taxes
 
$
29,992

 
$
113,559

 
$
34,066

 
$
113,904
XML 51 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans (Tables)
 12 Months Ended
Dec. 31, 2016
Share-based Compensation [Abstract]  
Share-based compensation expense The following amounts were recognized in our consolidated statements of income for share-based compensation awards for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Stock options
 
$
3,401

 
$
3,964

 
$
4,305

Restricted shares and restricted stock units
 
5,786

 
5,407

 
4,111

Performance share awards
 
2,806

 
2,115

 
966

Employee stock purchase plan
 
466

 
408

 
394

Total share-based compensation expense
 
$
12,459

 
$
11,894

 
$
9,776

Income tax benefit
 
$
(4,063
)
 
$
(3,965
)
 
$
(3,204
)
Weighted-average assumptions used in Black-Scholes option pricing model The following weighted-average assumptions were used in the Black-Scholes option pricing model in determining the fair value of stock options granted:
 
 
2016
 
2015
 
2014
Risk-free interest rate
 
1.1
%
 
1.3
%
 
1.2
%
Dividend yield
 
2.2
%
 
1.8
%
 
2.0
%
Expected volatility
 
25.5
%
 
31.7
%
 
36.1
%
Weighted-average option life (in years)
 
4.0

 
4.0

 
4.3
Stock options rollforward Information regarding options issued under the current and all previous plans was as follows:
 
 
Number of options
(in thousands)
 
Weighted-average exercise price per option
 
Aggregate intrinsic value
 
Weighted-average remaining contractual term
(in years)
Outstanding, December 31, 2013
 
1,640

 
$
27.22

 
 
 
 
Granted
 
290

 
50.48

 
 
 
 
Exercised
 
(552
)
 
23.81

 
 
 
 
Forfeited or expired
 
(66
)
 
37.53

 
 
 
 
Outstanding, December 31, 2014
 
1,312

 
33.28

 
 
 
 
Granted
 
268

 
67.02

 
 
 
 
Exercised
 
(186
)
 
27.36

 
 
 
 
Forfeited or expired
 
(40
)
 
55.13

 
 
 
 
Outstanding, December 31, 2015
 
1,354

 
40.11

 
 
 
 
Granted
 
458

 
54.44

 
 
 
 
Exercised
 
(476
)
 
30.80

 
 
 
 
Forfeited or expired
 
(85
)
 
58.06

 
 
 
 
Outstanding, December 31, 2016
 
1,251

 
47.68

 
$
29,934

 
4.4
 
 
 
 
 
 
 
 
 
Exercisable at December 31, 2014
 
645

 
$
25.76

 
 
 
 
Exercisable at December 31, 2015
 
820

 
29.99

 
 
 
 
Exercisable at December 31, 2016
 
624

 
38.50

 
$
20,672

 
3.0
Restricted stock units rollforward Information regarding our restricted stock units was as follows:
 
 
Number of units
(in thousands)
 
Weighted-average grant date fair value per unit
 
Weighted-average remaining contractual term
(in years)
Outstanding at December 31, 2013
 
150

 
$
27.11

 
 
Granted
 
30

 
53.64

 
 
Vested
 
(13
)
 
23.42

 
 
Forfeited
 
(1
)
 
34.08

 
 
Outstanding at December 31, 2014
 
166

 
30.51

 
 
Granted
 
34

 
63.28

 
 
Vested
 
(30
)
 
25.05

 
 
Forfeited
 
(3
)
 
58.04

 
 
Outstanding at December 31, 2015
 
167

 
34.74

 
 
Granted
 
38

 
55.39

 
 
Vested
 
(46
)
 
40.15

 
 
Forfeited
 
(20
)
 
58.69

 
 
Outstanding at December 31, 2016
 
139

 
37.99

 
4.2
Restricted shares rollforward Information regarding unvested restricted shares was as follows:
 
 
Number of shares
(in thousands)
 
Weighted-average grant date fair value per share
 
Weighted-average remaining contractual term
(in years)
Unvested at December 31, 2013
 
21

 
$
35.24

 
 
Granted
 
121

 
51.08

 
 
Vested
 
(11
)
 
37.06

 
 
Forfeited
 
(11
)
 
48.14

 
 
Unvested at December 31, 2014
 
120

 
49.96

 
 
Granted
 
72

 
66.99

 
 
Vested
 
(14
)
 
50.72

 
 
Forfeited
 
(8
)
 
58.58

 
 
Unvested at December 31, 2015
 
170

 
56.35

 
 
Granted
 
97

 
56.22

 
 
Vested
 
(22
)
 
56.63

 
 
Forfeited
 
(25
)
 
56.86

 
 
Unvested at December 31, 2016
 
220

 
56.43

 
1.1
Weighted-average assumptions used in Monte Carlo simulation pricing model, performance share awards The following weighted-average assumptions were used in the Monte Carlo simulation model in determining the fair value of market-based performance shares granted:
 
 
2016
 
2015
 
2014
Risk-free interest rate
 
0.9
%
 
1.0
%
 
0.7
%
Dividend yield
 
2.3
%
 
1.9
%
 
2.4
%
Expected volatility
 
22.7
%
 
22.7
%
 
30.5
%
Performance share awards rollforward The performance share information presented in the table below represents the target amount of awards granted. The actual number of shares awarded upon vesting may be higher or lower depending upon our execution relative to the performance targets as of the end of the performance period.
 
 
Performance shares
(in thousands)
 
Weighted-average grant date fair value per share
 
Weighted-average remaining contractual term
(in years)
Unvested at December 31, 2013
 
—

 
$
—

 
 
Granted
 
74

 
50.14

 
 
Forfeited
 
(5
)
 
50.14

 
 
Unvested at December 31, 2014
 
69

 
50.14

 
 
Granted
 
62

 
67.09

 
 
Forfeited
 
(9
)
 
58.28

 
 
Unvested at December 31, 2015
 
122

 
58.13

 
 
Granted
 
153

 
52.75

 
 
Forfeited
 
(39
)
 
55.04

 
 
Unvested at December 31, 2016
 
236

 
55.15

 
1.5
XML 52 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee benefit plans (Tables)
 12 Months Ended
Dec. 31, 2016
Employee benefit plans [Abstract]  
Expense recognized for employee compensation plans Expense recognized in the consolidated statements of income for these plans was as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Performance-based compensation plans(1)
 
$
19,730

 
$
27,456

 
$
29,629

401(k) expense
 
8,309

 
7,628

 
7,209



(1) Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10.
XML 53 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Postretirement benefits (Tables)
 12 Months Ended
Dec. 31, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Change in benefit obligation, plan assets and funded status The following tables summarize the change in benefit obligation, plan assets and funded status during 2016 and 2015:
(in thousands)
 
Postretirement benefit plan
 
Pension plan
Change in benefit obligation:
 
 
 
 
Benefit obligation, December 31, 2014
 
$
100,432

 
$
3,864

Interest cost
 
3,309

 
128

Net actuarial loss (gain)
 
5,258

 
(130
)
Benefits paid from plan assets and company funds
 
(10,122
)
 
(324
)
Pharmacy rebates and Medicare Part D reimbursements
 
2,007

 
—

Benefit obligation, December 31, 2015
 
100,884

 
3,538

Interest cost
 
3,012

 
106

Net actuarial (gain) loss
 
(2,184
)
 
127

Benefits paid from plan assets and company funds
 
(7,524
)
 
(324
)
Benefit obligation, December 31, 2016
 
$
94,188

 
$
3,447

 
 
 
 
 
Change in plan assets:
 
 
 
 
Fair value of plan assets, December 31, 2014
 
$
124,675

 
$
—

Return on plan assets
 
391

 
—

Benefits paid
 
(7,932
)
 
—

Fair value of plan assets, December 31, 2015
 
117,134

 
—

Return on plan assets
 
7,717

 
—

Benefits paid
 
(6,723
)
 
—

Fair value of plan assets, December 31, 2016
 
$
118,128

 
$
—

 
 
 
 
 
Funded status, December 31, 2015
 
$
16,250

 
$
(3,538
)
Funded status, December 31, 2016
 
$
23,940

 
$
(3,447
)
Amounts recognized in consolidated balance sheets The funded status of our plans was recognized in the consolidated balance sheets as of December 31 as follows:
 
 
Postretirement benefit plan
 
Pension plan
(in thousands)
 
2016
 
2015
 
2016
 
2015
Other non-current assets
 
$
23,940

 
$
16,250

 
$
—

 
$
—

Accrued liabilities
 
—

 
—

 
324

 
324

Other non-current liabilities
 
—

 
—

 
3,123

 
3,214
Amounts included in other comprehensive loss that have not been recognized as components of postretirement benefit income Amounts included in accumulated other comprehensive loss as of December 31 that have not been recognized as components of postretirement benefit income were as follows:
(in thousands)
 
2016
 
2015
Unrecognized prior service credit
 
$
17,021

 
$
18,442

Unrecognized net actuarial loss
 
(68,288
)
 
(74,524
)
Tax effect
 
15,583

 
17,260

Amount recognized in accumulated other comprehensive loss, net of tax
 
$
(35,684
)
 
$
(38,822
)
Amounts included in accumulated other comprehensive loss expected to be recognized in next 12 months Amounts included in accumulated other comprehensive loss as of December 31, 2016 that we expect to recognize in postretirement benefit income during 2017 are as follows:
(in thousands)
 
Amounts expected to be recognized
Prior service credit
 
$
(1,421
)
Net actuarial loss
 
3,637

Total
 
$
2,216
Components of net periodic benefit income Postretirement benefit income for the years ended December 31 consisted of the following components:
(in thousands)
 
2016
 
2015
 
2014
Interest cost
 
$
3,118

 
$
3,437

 
$
4,553

Expected return on plan assets
 
(7,335
)
 
(7,833
)
 
(8,734
)
Amortization of prior service credit
 
(1,421
)
 
(1,421
)
 
(1,421
)
Amortization of net actuarial losses
 
3,797

 
3,120

 
3,418

Net periodic benefit income
 
$
(1,841
)
 
$
(2,697
)
 
$
(2,184
)
Actuarial assumptions used in measuring benefit obligation and net periodic benefit income In measuring benefit obligations as of December 31, the following discount rate assumptions were used:
 
 
Postretirement benefit plan
 
Pension plan
 
 
2016
 
2015
 
2016
 
2015
Discount rate
 
3.81
%
 
4.02
%
 
3.66
%
 
3.88
%

In measuring net periodic benefit income for the years ended December 31, the following assumptions were used:
 
 
Postretirement benefit plan
 
Pension plan
 
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Discount rate
 
4.02
%
 
3.45
%
 
4.25
%
 
3.88
%
 
3.45
%
 
4.25
%
Expected return on plan assets
 
6.50
%
 
6.50
%
 
6.75
%
 
—

 
—

 
—
Health care cost trend rate assumptions In measuring benefit obligations as of December 31 for our postretirement benefit plan, the following assumptions for health care cost trend rates were used:
 
 
2016
 
2015
 
2014
 
 
Participants under age 65
 
Participants age 65 and older
 
Participants under age 65
 
Participants age 65 and older
 
Participants under age 65
 
Participants age 65 and older
Health care cost trend rate assumed for next year
 
7.50
%
 
8.75
%
 
7.25
%
 
6.75
%
 
7.50
%
 
7.00
%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
 
4.50
%
 
4.50
%
 
5.00
%
 
5.00
%
 
5.00
%
 
5.00
%
Year that the rate reaches the ultimate trend rate
 
2025

 
2025

 
2026

 
2024

 
2021

 
2020
Effect of one-percentage-point change in assumed health care cost trend rates Assumed health care cost trend rates have an effect on the amounts reported for health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects:
(in thousands)
 
One percentage point increase
 
One percentage point decrease
Effect on total of service and interest cost
 
$
61

 
$
(57
)
Effect on benefit obligation
 
1,507

 
(1,413
)
Allocation of plan assets by asset category The allocation of plan assets by asset category as of December 31 was as follows:
 
 
Postretirement benefit plan
 
 
2016
 
2015
U.S. large capitalization equity securities
 
33
%
 
33
%
International equity securities
 
18
%
 
18
%
Mortgage-backed securities
 
16
%
 
17
%
U.S. corporate debt securities
 
13
%
 
15
%
Government debt securities
 
13
%
 
10
%
U.S. small and mid-capitalization equity securities
 
7
%
 
7
%
Total
 
100
%
 
100
%


Our postretirement benefit plan has assets that are intended to meet long-term obligations. In order to meet these obligations, we employ a total return investment approach that considers cash flow needs and balances long-term projected returns against expected asset risk, as measured using projected standard deviations. Risk tolerance is established through consideration of projected plan liabilities, the plan's funded status, projected liquidity needs and current corporate financial condition.

The target asset allocation percentages for our postretirement benefit plan are based on our liability and asset projections. The targeted allocation of plan assets is 33% large capitalization equity securities, 42% fixed income securities, 18% international equity securities and 7% small and mid-capitalization equity securities.

Information regarding fair value measurements of plan assets was as follows:
 
 
Fair value measurements using
 
 
 
 
 
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Investments measured at net asset value
 
Fair value as of
December 31,
2016
(in thousands)
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
 
U.S. large capitalization equity securities
 
$
—

 
$
—

 
$
—

 
$
38,731

 
$
38,731

International equity securities
 
20,768

 
500

 
—

 
—

 
21,268

Mortgage-backed securities
 
—

 
15,542

 
—

 
3,245

 
18,787

U.S. corporate debt securities
 
—

 
14,753

 
—

 
802

 
15,555

Government debt securities
 
—

 
15,104

 
—

 
—

 
15,104

U.S. small and mid-capitalization equity securities
 
5,691

 
120

 
—

 
2,280

 
8,091

Other debt securities
 
—

 
592

 
—

 
—

 
592

Plan assets
 
$
26,459

 
$
46,611

 
$
—

 
$
45,058

 
$
118,128


 
 
Fair value measurements using
 
 
 
 
 
 
Quoted prices in active markets for identical assets
 
Significant other observable inputs
 
Significant unobservable inputs
 
Investments measured at net asset value
 
Fair value as of
December 31,
2015
(in thousands)
 
(Level 1)
 
 (Level 2)
 
(Level 3)
 
 
U.S. large capitalization equity securities
 
$
—

 
$
—

 
$
—

 
$
38,629

 
$
38,629

International equity securities
 
20,520

 
689

 
—

 
—

 
21,209

Mortgage-backed securities
 
—

 
15,716

 
—

 
4,441

 
20,157

U.S. corporate debt securities
 
—

 
16,285

 
—

 
689

 
16,974

Government debt securities
 
—

 
11,808

 
—

 
—

 
11,808

U.S. small and mid-capitalization equity securities
 
6,799

 
85

 
—

 
1,211

 
8,095

Other debt securities
 
149

 
113

 
—

 
—

 
262

Plan assets
 
$
27,468

 
$
44,696

 
$
—

 
$
44,970

 
$
117,134
Expected benefit payments The following benefit payments are expected to be paid during the years indicated:
(in thousands)
 
Postretirement benefit plan
Pension plan
2017
 
$
9,037

 
$
320

2018
 
9,379

 
320

2019
 
9,166

 
310

2020
 
8,696

 
310

2021
 
8,210

 
300

2022 - 2026
 
33,410

 
1,390
XML 54 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt and lease obligations (Tables)
 12 Months Ended
Dec. 31, 2016
Debt and lease obligations [Abstract]  
Debt outstanding Debt outstanding was comprised of the following at December 31:
(in thousands)
 
2016
 
2015
6.0% senior notes due November 15, 2020
 
$
—

 
$
200,000

Amount outstanding under term loan facility
 
330,000

 
—

Amount drawn on revolving credit facility
 
428,000

 
434,000

Capital lease obligations
 
1,685

 
2,109

Long-term debt, principal amount
 
759,685

 
636,109

  Cumulative change in fair value of hedged debt (Note 6)
 
—

 
(4,842
)
Less unamortized debt issuance costs
 
(927
)
 
(2,249
)
Less current portion of long-term debt
 
(35,952
)
 
(1,045
)
Long-term debt
 
722,806

 
627,973

 
 
 
 
 
Current portion of amount drawn under term loan facility
 
35,063

 
—

Current portion of capital lease obligations
 
889

 
1,045

Long-term debt due within one year, principal amount
 
35,952

 
1,045

Less unamortized debt issuance costs
 
(110
)
 
—

Long-term debt due within one year
 
35,842

 
1,045

Total debt
 
$
758,648

 
$
629,018
Credit facility Daily average amounts outstanding under our credit facility were as follows for the years ended December 31:
(in thousands)
 
2016
 
2015
 
2014
Revolving credit facility:
 
 
 
 
 
 
Daily average amount outstanding
 
$
417,219

 
$
270,063

 
$
43,675

Weighted-average interest rate
 
1.93
%
 
1.66
%
 
1.63
%
Term loan facility:
 
 
 
 
 
 
Daily average amount outstanding
 
$
52,381

 
$
—

 
$
—

Weighted-average interest rate
 
1.52
%
 
—

 
—


As of December 31, 2016, amounts were available for borrowing under our revolving credit facility as follows:
(in thousands)
 
Total available
Revolving credit facility commitment
 
$
525,000

Amount drawn on revolving credit facility
 
(428,000
)
Outstanding letters of credit(1)
 
(10,865
)
Net available for borrowing as of December 31, 2016
 
$
86,135


(1) We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility.
Long-term debt maturities Our aggregate debt maturities based on the principal amount outstanding as of December 31, 2016 were as follows, excluding capital leases:
(in thousands)
 
Debt maturities
2017
 
$
35,063

2018
 
43,313

2019
 
679,624

Total
 
$
758,000
Leased assets, capital leases The balance of those leased assets placed in service as of December 31 was as follows:
(in thousands)
 
2016
 
2015
Machinery and equipment
 
$
4,434

 
$
4,193

Accumulated depreciation
 
(3,058
)
 
(1,942
)
Net assets under capital leases
 
$
1,376

 
$
2,251
Future minimum lease payments due under capital and noncancelable operating leases As of December 31, 2016, future minimum lease payments under our capital lease obligations and noncancelable operating leases with terms in excess of one year were as follows:
(in thousands)
 
Capital lease obligations
 
Operating lease obligations
2017
 
$
914

 
$
13,132

2018
 
493

 
12,613

2019
 
240

 
8,290

2020
 
79

 
4,001

2021
 
—

 
1,459

Thereafter
 
—

 
1,085

Total minimum lease payments
 
1,726

 
$
40,580

Less portion representing interest
 
(41
)
 
 
Present value of minimum lease payments
 
$
1,685

 
 
XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business segment information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Business segment information The following is our segment information as of and for the years ended December 31:
 
 
 
 
Reportable Business Segments
 
 
 
 
(in thousands)
 
 
 
Small Business Services
 
Financial Services
 
Direct Checks
 
Corporate
 
Consolidated
Total revenue from external
 
2016
 
$
1,195,743

 
$
499,976

 
$
153,343

 
$
—

 
$
1,849,062

customers:
 
2015
 
1,151,916

 
455,390

 
165,511

 
—

 
1,772,817

 
 
2014
 
1,106,505

 
391,129

 
176,448

 
—

 
1,674,082

Operating income:
 
2016
 
208,789

 
106,820

 
53,118

 
—

 
368,727

 
 
2015
 
203,933

 
91,539

 
58,859

 
—

 
354,331

 
 
2014
 
187,226

 
87,908

 
57,499

 
—

 
332,633

Depreciation and amortization
 
2016
 
52,195

 
35,850

 
3,538

 
—

 
91,583

expense:
 
2015
 
45,513

 
26,807

 
4,380

 
—

 
76,700

 
 
2014
 
44,418

 
14,675

 
6,749

 
—

 
65,842

Asset impairment charges:
 
2016
 
—

 
—

 
—

 
—

 
—

 
 
2015
 
—

 
—

 
—

 
—

 
—

 
 
2014
 
6,468

 
—

 
—

 
—

 
6,468

Total assets:
 
2016
 
1,086,500

 
631,353

 
161,039

 
305,446

 
2,184,338

 
 
2015
 
995,445

 
435,632

 
161,987

 
249,089

 
1,842,153

 
 
2014
 
949,521

 
274,086

 
164,171

 
295,904

 
1,683,682

Capital asset purchases:
 
2016
 
—

 
—

 
—

 
46,614

 
46,614

 
 
2015
 
—

 
—

 
—

 
43,261

 
43,261

 
 
2014
 
—

 
—

 
—

 
41,119

 
41,119
Revenue by product and service category Revenue by product and service category for the years ended December 31 was as follows:
(in thousands)
 
2016
 
2015
 
2014
Checks
 
$
865,285

 
$
873,298

 
$
870,910

Marketing solutions and other services
 
616,917

 
532,465

 
427,098

Forms
 
215,784

 
215,663

 
216,842

Accessories and other products
 
151,076

 
151,391

 
159,232

Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082
Geographic information The following information for the years ended December 31 is based on the geographic locations of our subsidiaries:
(in thousands)
 
2016
 
2015
 
2014
Total revenue from external customers:
 
 
 
 
 
 
United States
 
$
1,776,701

 
$
1,701,566

 
$
1,593,898

Foreign, primarily Canada
 
72,361

 
71,251

 
80,184

Total revenue
 
$
1,849,062

 
$
1,772,817

 
$
1,674,082



Substantially all of our long-lived assets reside in the United States. Long-lived assets of our foreign subsidiaries are located primarily in Canada and are not significant to our consolidated financial position.
XML 56 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Data [Abstract]  
Summarized Quarterly Financial Data DELUXE CORPORATION

SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)
(in thousands, except per share amounts)
 
 
2016 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
$
459,298

 
$
450,642

 
$
458,920

 
$
480,202

Gross profit
 
294,993

 
290,810

 
292,650

 
303,368

Net income
 
58,102

 
58,389

 
58,663

 
54,228

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
1.18

 
1.19

 
1.20

 
1.11

Diluted
 
1.18

 
1.18

 
1.19

 
1.11

Cash dividends per share
 
0.30

 
0.30

 
0.30

 
0.30

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
$
433,617

 
$
435,874

 
$
439,816

 
$
463,510

Gross profit
 
280,936

 
279,936

 
280,514

 
292,222

Net income
 
45,940

 
56,063

 
56,917

 
59,709

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
0.92

 
1.12

 
1.14

 
1.21

Diluted
 
0.91

 
1.11

 
1.13

 
1.20

Cash dividends per share
 
0.30

 
0.30

 
0.30

 
0.30
XML 57 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (revision of previously issued financial statements) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Impact of revision [Line Items]      
Other current assets $ 41,002 $ 42,605  
Total current assets 398,230 323,985  
Other non-current assets 125,062 113,812  
Short-term borrowings   0  
Total current liabilities 415,684 317,043  
Long-term debt 722,806 627,973  
Net proceeds from short-term borrowings   0 $ (125) [1]
Proceeds from issuing long-term debt 559,000 505,750 246,500
Payments on long-term debt, including costs of debt reacquisition $ (442,189) (439,812) (340,903)
As previously reported [Member]      
Impact of revision [Line Items]      
Other current assets   44,608  
Total current assets   325,988  
Other non-current assets   111,809  
Short-term borrowings   434,000  
Total current liabilities   751,043  
Long-term debt   193,973  
Net proceeds from short-term borrowings   274,000 159,875
Proceeds from issuing long-term debt   0 0
Payments on long-term debt, including costs of debt reacquisition   (208,062) (254,403)
Adjustment [Member]      
Impact of revision [Line Items]      
Other current assets   (2,003)  
Total current assets   (2,003)  
Other non-current assets   2,003  
Short-term borrowings   (434,000)  
Total current liabilities   (434,000)  
Long-term debt   434,000  
Net proceeds from short-term borrowings   (274,000) (160,000)
Proceeds from issuing long-term debt   505,750 246,500
Payments on long-term debt, including costs of debt reacquisition   $ (231,750) $ (86,500)
[1] The As revised amount is included in other cash flows from financing activities in our consolidated statement of cash flows.
XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (cash and cash equivalents, trade accounts receivable and long-term investments) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Cash and cash equivalents    
Maximum maturity of cash equivalents 3 months  
Book overdrafts $ 7,764 $ 2,166
Trade accounts receivable    
Period for write-off of trade accounts receivable 1 year  
Long-term investments    
Long-term investments in mutual funds $ 1,877 $ 2,091
XML 59 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (property, plant and equipment) (Details)
 12 Months Ended
Dec. 31, 2016
Building [Member]  
Property, plant and equipment [Line Items]  
Useful life 40 years
Machinery and equipment [Member] | Minimum [Member]  
Property, plant and equipment [Line Items]  
Useful life 1 year
Machinery and equipment [Member] | Maximum [Member]  
Property, plant and equipment [Line Items]  
Useful life 11 years
Machinery and equipment [Member] | Weighted-average [Member]  
Property, plant and equipment [Line Items]  
Useful life 7 years
XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (intangibles) (Details)
 12 Months Ended
Dec. 31, 2016
Minimum [Member]  
Amortizable intangibles [Line Items]  
Useful life 1 year
Maximum [Member]  
Amortizable intangibles [Line Items]  
Useful life 20 years
Weighted-average [Member]  
Amortizable intangibles [Line Items]  
Useful life 7 years
XML 61 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (impairment of indefinite-lived intangibles and goodwill) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jul. 31, 2016
Jul. 31, 2015
Schedule of goodwill and indefinite-lived intangibles [Line Items]          
Asset impairment charges $ 0 $ 0 $ 6,468    
Goodwill [Member]          
Schedule of goodwill and indefinite-lived intangibles [Line Items]          
Asset impairment charges 0 0 0    
Indefinite-lived intangibles [Member]          
Schedule of goodwill and indefinite-lived intangibles [Line Items]          
Asset impairment charges 0 0 $ 0    
Financial Services Commercial [Member]          
Schedule of goodwill and indefinite-lived intangibles [Line Items]          
Excess of fair value over carrying value of reporting unit, percentage       49.00% 13.00%
Financial Services Commercial [Member] | Goodwill [Member]          
Schedule of goodwill and indefinite-lived intangibles [Line Items]          
Asset impairment charges $ 0 $ 0      
XML 62 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (contract acquisition costs) (Details)
 12 Months Ended
Dec. 31, 2016
Minimum [Member]  
Contract acquisition costs [Line Items]  
Amortization period 1 year
Maximum [Member]  
Contract acquisition costs [Line Items]  
Amortization period 10 years
Weighted-average [Member]  
Contract acquisition costs [Line Items]  
Amortization period 6 years
XML 63 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (advertising costs) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Advertising costs [Line Items]      
Advertising expense $ 85,141 $ 87,396 $ 91,937
Maximum [Member]      
Advertising costs [Line Items]      
Deferred advertising costs amortization period 18 months    
Small Business Services [Member] | Actual [Member]      
Advertising costs [Line Items]      
Deferred advertising costs amortization period 6 months    
Direct Checks [Member]      
Advertising costs [Line Items]      
Percentage of deferred advertising costs expensed within six months 87.00%    
XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (income taxes, derivative financial instruments, revenue recognition and employee share-based compensation) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income taxes    
Measurement of tax benefit, minimum percentage tax benefit must be likely to be realized 50.00%  
Derivative financial instruments    
Net fair value of derivatives $ 0  
Revenue recognition    
Costs and earnings in excess of billings 6,729 $ 7,471
Billings in excess of costs and earnings $ 1,266 $ 569
Employee stock purchase plan [Member]    
Share-based compensation plans [Line Items]    
Employee stock purchase plan discount 15.00%  
Purchase period 6 months  
XML 65 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant accounting policies (new accounting pronouncements) (Details)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
Revenue_streams
$ / shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
New accounting pronouncements [Line Items]      
Debt issuance costs, non-current $ 927 $ 2,249  
New accounting pronouncement, effect of adoption [1]     $ (669)
New accounting pronouncement, effect of change on effective income tax rate (1.20%) 0.00% 0.00%
Revolving credit facility [Member] | Other non-current assets [Member]      
New accounting pronouncements [Line Items]      
Debt issuance costs, non-current $ 1,370 $ 2,003  
Accounting Standards Update No. 2014-12 [Member]      
New accounting pronouncements [Line Items]      
New accounting pronouncement, effect of adoption 0    
Accounting Standards Update No. 2015-03 [Member] | Long-term debt [Member]      
New accounting pronouncements [Line Items]      
Debt issuance costs, non-current 1,037 2,249  
Accounting Standards Update No. 2016-09 [Member] | Tax effects of share-based compensation [Member]      
New accounting pronouncements [Line Items]      
New accounting pronouncement, effect of change on net income $ 4,008    
New accounting pronouncement, effect of change on effective income tax rate (1.20%)    
New accounting pronouncement, effect of change on basic earnings per share | $ / shares $ 0.08    
New accounting pronouncement, effect of change on diluted earnings per share | $ / shares $ 0.07    
New accounting pronouncement, effect of change on cash provided by operating activities $ 4,651    
New accounting pronouncement, effect of change on cash used by financing activities (4,651)    
Accounting Standards Update No. 2016-09 [Member] | Forfeiture accounting policy election [Member]      
New accounting pronouncements [Line Items]      
New accounting pronouncement, effect of adoption 0    
Accounting Standards Update No. 2016-09 [Member] | Employee taxes paid for shares withheld [Member]      
New accounting pronouncements [Line Items]      
New accounting pronouncement, effect of change on cash provided by operating activities 5,589 1,698 $ 4,703
New accounting pronouncement, effect of change on cash used by financing activities (5,589) $ (1,698) $ (4,703)
Accounting Standards Update No. 2016-15 [Member]      
New accounting pronouncements [Line Items]      
New accounting pronouncement, effect of adoption $ 0    
Accounting Standards Update No. 2014-09 [Member]      
New accounting pronouncements [Line Items]      
Number of revenue streams | Revenue_streams 100    
[1] On January 1, 2014, we adopted ASU No. 2013-11, Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities.
XML 66 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (trade accounts receivable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Trade accounts receivable        
Trade accounts receivable - gross $ 155,477 $ 128,470    
Allowances for uncollectible accounts (2,828) (4,816) $ (4,335) $ (3,861)
Trade accounts receivable - net $ 152,649 $ 123,654    
XML 67 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (allowances for uncollectible accounts, inventories and supplies) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowances for uncollectible accounts      
Balance, beginning of year $ 4,816 $ 4,335 $ 3,861
Bad debt expense 2,539 4,858 3,994
Write-offs, net of recoveries (4,527) (4,377) (3,520)
Balance, end of year 2,828 4,816 $ 4,335
Inventories and supplies      
Raw materials 5,861 5,719  
Semi-finished goods 7,990 8,208  
Finished goods 23,235 24,955  
Supplies 3,096 3,074  
Inventories and supplies $ 40,182 $ 41,956  
XML 68 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (available-for-sale securities) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Available-for-sale securities [Line Items]    
Cost $ 21,762 [1] $ 16,774
Gross unrealized gains 0 [1] 0
Gross unrealized losses (228) [1] (91)
Available-for-sale securities 21,534 [1] 16,683
Expected maturities of available-for-sale securities    
Due in one year or less 13,620  
Due in two to five years 5,066  
Due in six to ten years 2,848  
Available-for-sale securities 21,534 [1] 16,683
FISC Solutions [Member]    
Available-for-sale securities [Line Items]    
Measurement period adjustment, liability for funds held for customers 18,743  
Funds held for customers [Member]    
Available-for-sale securities [Line Items]    
Cost [2]   15,158
Gross unrealized gains [2]   0
Gross unrealized losses [2]   (91)
Available-for-sale securities [2]   15,067
Funds held for customers, cash 66,289 38,276
Expected maturities of available-for-sale securities    
Available-for-sale securities [2]   15,067
Funds held for customers [Member] | FISC Solutions [Member]    
Available-for-sale securities [Line Items]    
Measurement period adjustment, funds held for customers 18,743  
Funds held for customers [Member] | Payce, Inc. [Member]    
Available-for-sale securities [Line Items]    
Funds held for customers, cash 12,287  
Funds held for customers [Member] | Money market securities [Member] | Domestic [Member]    
Available-for-sale securities [Line Items]    
Cost 6,002  
Gross unrealized gains 0  
Gross unrealized losses 0  
Available-for-sale securities 6,002  
Expected maturities of available-for-sale securities    
Available-for-sale securities 6,002  
Funds held for customers [Member] | Canadian and provincial government securities [Member]    
Available-for-sale securities [Line Items]    
Cost 8,320 7,932
Gross unrealized gains 0 0
Gross unrealized losses (228) (91)
Available-for-sale securities 8,092 7,841
Expected maturities of available-for-sale securities    
Available-for-sale securities 8,092 7,841
Funds held for customers [Member] | Guaranteed investment certificates [Member] | Canadian [Member]    
Available-for-sale securities [Line Items]    
Cost 7,440 7,226
Gross unrealized gains 0 0
Gross unrealized losses 0 0
Available-for-sale securities 7,440 7,226
Expected maturities of available-for-sale securities    
Available-for-sale securities $ 7,440 7,226
Other current assets [Member] | Money market securities [Member] | Canadian [Member]    
Available-for-sale securities [Line Items]    
Cost   1,616
Gross unrealized gains   0
Gross unrealized losses   0
Available-for-sale securities   1,616
Expected maturities of available-for-sale securities    
Available-for-sale securities   $ 1,616
[1] Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2016, also included cash of $66,289. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of $18,743 were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included $12,287 related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).
[2] Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2015, also included cash of $38,276.
XML 69 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (property, plant and equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Property, plant and equipment [Line Items]    
Gross carrying amount $ 436,145 $ 430,517
Accumulated depreciation (349,249) (344,785)
Net carrying amount 86,896 85,732
Land and improvements [Member]    
Property, plant and equipment [Line Items]    
Gross carrying amount 28,129 28,118
Accumulated depreciation (7,951) (7,836)
Net carrying amount 20,178 20,282
Buildings and improvements [Member]    
Property, plant and equipment [Line Items]    
Gross carrying amount 113,976 110,100
Accumulated depreciation (76,562) (73,052)
Net carrying amount 37,414 37,048
Machinery and equipment [Member]    
Property, plant and equipment [Line Items]    
Gross carrying amount 294,040 292,299
Accumulated depreciation (264,736) (263,897)
Net carrying amount $ 29,304 $ 28,402
XML 70 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (assets held for sale/facility sale) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets held for sale/facility sale [Line Items]      
Net loss on sale of facility $ 0 $ 0 $ 735
Colorado Springs, Colorado facility [Member]      
Assets held for sale/facility sale [Line Items]      
Proceeds from sale of facility     8,451
Net loss on sale of facility     $ 735
Assets held for sale [Member] | Small business distributors [Member]      
Assets held for sale/facility sale [Line Items]      
Current assets 3 3  
Intangibles 14,135 13,533  
Other non-current assets 433 436  
Accrued liabilities (146) (366)  
Non-current deferred income tax liabilities (5,697) (5,777)  
Net assets held for sale $ 8,728 $ 7,829  
XML 71 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (intangibles) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount $ 826,437 $ 673,958  
Accumulated amortization (435,756) (407,747)  
Amortizable intangibles, net carrying amount 390,681 266,211  
Intangibles, gross carrying amount 845,537 693,058  
Intangibles, net carrying amount 409,781 285,311  
Amortization of intangibles 77,085 60,700 $ 49,075
Intangibles acquired $ 202,195 $ 139,212 $ 110,286
Weighted-average amortization period (in years) 6 years 7 years 7 years
Estimated amortization expense      
2017 $ 89,000    
2018 73,124    
2019 56,410    
2020 46,787    
2021 39,043    
Trade names [Member]      
Intangibles [Line Items]      
Indefinite-lived intangibles, carrying amount 19,100 $ 19,100  
Internal-use software [Member]      
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount 385,293 375,037  
Accumulated amortization (310,195) (310,665)  
Amortizable intangibles, net carrying amount 75,098 64,372  
Amortization of intangibles 35,217 31,752 $ 34,282
Intangibles acquired $ 45,780 $ 35,945 $ 33,867
Weighted-average amortization period (in years) 4 years 4 years 4 years
Customer lists/relationships [Member]      
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount $ 308,375 $ 202,682  
Accumulated amortization (76,276) (54,990)  
Amortizable intangibles, net carrying amount 232,099 147,692  
Intangibles acquired $ 118,415 $ 101,867 $ 45,869 [1]
Weighted-average amortization period (in years) 8 years 8 years 9 years
Customer lists/relationships [Member] | Destination Rewards, Inc. [Member]      
Intangibles [Line Items]      
Intangibles, purchase accounting adjustment     $ 2,200
Trade names [Member]      
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount $ 68,261 $ 64,881  
Accumulated amortization (40,857) (36,325)  
Amortizable intangibles, net carrying amount 27,404 28,556  
Intangibles acquired $ 3,800 $ 1,400 $ 2,000
Weighted-average amortization period (in years) 4 years 2 years 3 years
Software to be sold [Member]      
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount $ 34,700 $ 28,500  
Accumulated amortization (7,050) (3,765)  
Amortizable intangibles, net carrying amount 27,650 24,735  
Amortization of intangibles 3,285 3,164 $ 601
Intangibles acquired $ 6,200 0 $ 28,500
Weighted-average amortization period (in years) 10 years   9 years
Technology-based intangible [Member]      
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount $ 28,000 0  
Accumulated amortization 0 0  
Amortizable intangibles, net carrying amount 28,000 0  
Intangibles acquired $ 28,000 0 $ 0
Weighted-average amortization period (in years) 5 years    
Other [Member]      
Intangibles [Line Items]      
Amortizable intangibles, gross carrying amount $ 1,808 2,858  
Accumulated amortization (1,378) (2,002)  
Amortizable intangibles, net carrying amount 430 856  
Intangibles acquired 0 0 $ 50
Weighted-average amortization period (in years)     2 years
Other amortizable intangibles [Member]      
Intangibles [Line Items]      
Amortization of intangibles $ 38,583 $ 25,784 $ 14,192
[1] Acquired customer lists/relationships for 2014 includes a $2,200 increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5.
XML 72 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (goodwill) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Changes in goodwill      
Goodwill, gross, beginning of year $ 996,415 $ 888,376  
Accumulated impairment charges, beginning of year (20,000) (20,000)  
Goodwill, net of accumulated impairment charges, beginning of year 976,415 868,376  
Goodwill acquired during period 129,326 109,028  
Currency translation adjustment 43 (275)  
Goodwill, gross, end of period 1,125,956 996,415 $ 888,376
Accumulated impairment charges, end of period (20,000) (20,000) (20,000)
Goodwill, net of accumulated impairment charges, end of period 1,105,956 976,415 868,376
Wausau Financial Systems, Inc. [Member]      
Changes in goodwill      
Goodwill acquired during period     44,807
Adjustment to goodwill   (714)  
Datamyx LLC [Member]      
Changes in goodwill      
Goodwill acquired during period   91,637  
Adjustment to goodwill 172    
Small Business Services [Member]      
Changes in goodwill      
Goodwill, gross, beginning of year 671,295 654,007  
Accumulated impairment charges, beginning of year (20,000) (20,000)  
Goodwill, net of accumulated impairment charges, beginning of year 651,295 634,007  
Goodwill acquired during period 12,923 17,563  
Currency translation adjustment 43 (275)  
Goodwill, gross, end of period 684,261 671,295 654,007
Accumulated impairment charges, end of period (20,000) (20,000) (20,000)
Goodwill, net of accumulated impairment charges, end of period 664,261 651,295 634,007
Financial Services [Member]      
Changes in goodwill      
Goodwill, gross, beginning of year 176,614 85,863  
Accumulated impairment charges, beginning of year 0 0  
Goodwill, net of accumulated impairment charges, beginning of year 176,614 85,863  
Goodwill acquired during period 116,403 91,465  
Goodwill, gross, end of period 293,189 176,614 85,863
Accumulated impairment charges, end of period 0 0 0
Goodwill, net of accumulated impairment charges, end of period 293,189 176,614 85,863
Financial Services [Member] | Wausau Financial Systems, Inc. [Member]      
Changes in goodwill      
Adjustment to goodwill   (714)  
Financial Services [Member] | Datamyx LLC [Member]      
Changes in goodwill      
Adjustment to goodwill 172    
Direct Checks [Member]      
Changes in goodwill      
Goodwill, gross, beginning of year 148,506 148,506  
Accumulated impairment charges, beginning of year 0 0  
Goodwill, net of accumulated impairment charges, beginning of year 148,506 148,506  
Goodwill, gross, end of period 148,506 148,506 148,506
Accumulated impairment charges, end of period 0 0 0
Goodwill, net of accumulated impairment charges, end of period $ 148,506 $ 148,506 $ 148,506
XML 73 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (other non-current assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other non-current assets        
Contract acquisition costs $ 65,792 $ 58,792 $ 74,101 $ 35,421
Postretirement benefit plan asset (Note 12) 23,940 16,250    
Loans and notes receivable from distributors 21,313 23,957    
Deferred advertising costs 7,309 7,500    
Other 6,708 7,313    
Other non-current assets $ 125,062 $ 113,812    
XML 74 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental balance sheet and cash flow information (other) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Changes in contract acquisition costs      
Balance, beginning of year $ 58,792 $ 74,101 $ 35,421
Additions [1] 27,506 6,999 57,225
Amortization (20,185) (18,741) (18,105)
Other (321) (3,567) (440)
Balance, end of year 65,792 58,792 74,101
Contract acquisition payments 23,068 12,806 16,567
Accrued liabilities      
Funds held for customers 86,799 52,366  
Deferred revenue 48,049 48,119  
Employee profit sharing/cash bonus 27,760 40,683  
Income tax 19,708 6,573  
Customer rebates 16,281 18,900  
Acquisition-related liabilities [2] 12,763 2,670  
Contract acquisition costs due within one year 12,426 9,045  
Restructuring due within one year (Note 8) 4,181 3,864  
Other 45,082 46,203  
Accrued liabilities 273,049 228,423  
Other non-current liabilities      
Contract acquisition costs 29,855 29,206  
Acquisition-related liabilities [2] 19,390 5,211  
Other 30,461 36,575  
Other non-current liabilities 79,706 70,992  
Supplemental cash flow information      
Income taxes paid 97,309 110,999 100,639
Interest paid 20,975 24,286 39,946
2016 acquisitions [Member]      
Non-cash investing activities [Line Items]      
Acquisition-related liabilities [2] $ 28,299    
2015 acquisitions [Member]      
Non-cash investing activities [Line Items]      
Acquisition-related liabilities [2]   $ 7,450  
2014 acquisitions [Member]      
Non-cash investing activities [Line Items]      
Acquisition-related liabilities [2]     $ 1,600
[1] Contract acquisition costs are accrued upon contract execution. Cash payments made for contract acquisition costs were $23,068 for 2016, $12,806 for 2015 and $16,567 for 2014.
[2] Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.
XML 75 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings per share - basic:                      
Net income $ 54,228 $ 58,663 $ 58,389 $ 58,102 $ 59,709 $ 56,917 $ 56,063 $ 45,940 $ 229,382 $ 218,629 $ 199,794
Income allocated to participating securities                 (1,870) (1,460) (1,075)
Income available to common shareholders                 $ 227,512 $ 217,169 $ 198,719
Weighted-average shares outstanding                 48,562 49,445 49,827
Earnings per share - basic $ 1.11 $ 1.20 $ 1.19 $ 1.18 $ 1.21 $ 1.14 $ 1.12 $ 0.92 $ 4.68 $ 4.39 $ 3.99
Earnings per share - diluted:                      
Net income $ 54,228 $ 58,663 $ 58,389 $ 58,102 $ 59,709 $ 56,917 $ 56,063 $ 45,940 $ 229,382 $ 218,629 $ 199,794
Income allocated to participating securities                 (1,858) (1,453) (1,068)
Re-measurement of share-based awards classified as liabilities                 296 (89) 183
Income available to common shareholders                 $ 227,820 $ 217,087 $ 198,909
Weighted-average shares outstanding                 48,562 49,445 49,827
Dilutive impact of potential common shares                 413 380 435
Weighted-average shares and potential common shares outstanding                 48,975 49,825 50,262
Earnings per share - diluted $ 1.11 $ 1.19 $ 1.18 $ 1.18 $ 1.20 $ 1.13 $ 1.11 $ 0.91 $ 4.65 $ 4.36 $ 3.96
Antidilutive options excluded from calculation                 214 354 7
XML 76 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other comprehensive income (reclassification adjustments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reclassification adjustments [Line Items]                      
Interest expense                 $ (22,302) $ (20,299) $ (36,529)
Income tax provision                 (111,004) (109,318) (97,387)
Net income $ 54,228 $ 58,663 $ 58,389 $ 58,102 $ 59,709 $ 56,917 $ 56,063 $ 45,940 229,382 218,629 199,794
Total reclassifications, net of tax                 (1,652) (1,249) (2,117)
Amortization of loss on interest rate locks [Member]                      
Reclassification adjustments [Line Items]                      
Total reclassifications, net of tax [1]                 0 0 (781)
Amortization of postretirement benefit plan items [Member]                      
Reclassification adjustments [Line Items]                      
Total reclassifications, net of tax                 (1,652) (1,249) (1,336)
Amounts reclassified from accumulated other comprehensive loss [Member]                      
Reclassification adjustments [Line Items]                      
Total reclassifications, net of tax                 (1,652) (1,249) (2,117)
Amounts reclassified from accumulated other comprehensive loss [Member] | Amortization of loss on interest rate locks [Member]                      
Reclassification adjustments [Line Items]                      
Interest expense [2]                 0 0 (1,282)
Income tax provision                 0 0 501
Net income                 0 0 (781)
Amounts reclassified from accumulated other comprehensive loss [Member] | Amortization of postretirement benefit plan items [Member]                      
Reclassification adjustments [Line Items]                      
Prior service credit [3]                 1,421 1,421 1,421
Net actuarial loss [3]                 (3,797) (3,120) (3,418)
Total amortization [3]                 (2,376) (1,699) (1,997)
Tax benefit [3]                 724 450 661
Amortization of postretirement benefit plan items, net of tax [3]                 $ (1,652) $ (1,249) $ (1,336)
[1] Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.
[2] Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.
[3] Amortization of postretirement benefit plan items is included in the computation of net periodic benefit income as presented in Note 12. Net periodic benefit income is included in cost of revenue and in SG&A expense in the consolidated statements of income, based on the composition of our workforce. A portion of net periodic benefit income is capitalized as a component of labor costs and is included in inventories and intangibles in our consolidated balance sheets.
XML 77 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other comprehensive income (accumulated other comprehensive loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated other comprehensive loss [Line Items]      
Balance, beginning of year $ (55,203) $ (36,338) $ (33,424)
Other comprehensive income (loss) before reclassifications 3,180 (20,114) (5,031)
Amounts reclassified from accumulated other comprehensive loss 1,652 1,249 2,117
Net current-period other comprehensive income (loss) 4,832 (18,865) (2,914)
Balance, end of year (50,371) (55,203) (36,338)
Postretirement benefit plans, net of tax [Member]      
Accumulated other comprehensive loss [Line Items]      
Balance, beginning of year (38,822) (32,405) (34,874)
Other comprehensive income (loss) before reclassifications 1,486 (7,666) 1,133
Amounts reclassified from accumulated other comprehensive loss 1,652 1,249 1,336
Net current-period other comprehensive income (loss) 3,138 (6,417) 2,469
Balance, end of year (35,684) (38,822) (32,405)
Loss on derivatives, net of tax [Member]      
Accumulated other comprehensive loss [Line Items]      
Balance, beginning of year [1] 0 0 (781)
Other comprehensive income (loss) before reclassifications [1] 0 0 0
Amounts reclassified from accumulated other comprehensive loss [1] 0 0 781
Net current-period other comprehensive income (loss) [1] 0 0 781
Balance, end of year [1] 0 0 0
Net unrealized (loss) gain on marketable securities, net of tax [Member]      
Accumulated other comprehensive loss [Line Items]      
Balance, beginning of year (114) (125) (276)
Other comprehensive income (loss) before reclassifications (99) 11 151
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Net current-period other comprehensive income (loss) (99) 11 151
Balance, end of year (213) (114) (125)
Currency translation adjustment [Member]      
Accumulated other comprehensive loss [Line Items]      
Balance, beginning of year (16,267) (3,808) 2,507
Other comprehensive income (loss) before reclassifications 1,793 (12,459) (6,315)
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Net current-period other comprehensive income (loss) 1,793 (12,459) (6,315)
Balance, end of year $ (14,474) $ (16,267) $ (3,808)
[1] Relates to interest rate locks executed in 2004. Further information regarding these financial instruments can be found in Note 6.
XML 78 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
business
Dec. 31, 2014
USD ($)
business
Acquisitions [Line Items]      
Transaction costs $ 4,944 $ 2,210 $ 1,329
Identifiable intangible assets 202,195 139,212 110,286
Goodwill 129,326 109,028  
Holdback payments for prior year acquisitions 1,534 4,287 797
Payments for acquisitions, net of cash acquired 270,939 212,990 105,029
Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 118,415 101,867 45,869 [1]
Technology-based intangible [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 28,000 0 0
Internal-use software [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 45,780 35,945 33,867
Software to be sold [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 6,200 0 28,500
Trade names [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 3,800 1,400 2,000
Other [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 0 0 $ 50
Small Business Services [Member]      
Acquisitions [Line Items]      
Goodwill 12,923 17,563  
Financial Services [Member]      
Acquisitions [Line Items]      
Goodwill 116,403 91,465  
Inkhead, Inc. [Member]      
Acquisitions [Line Items]      
Goodwill 4,421    
180 Fusion LLC [Member]      
Acquisitions [Line Items]      
Goodwill 800    
BNBS, Inc. [Member]      
Acquisitions [Line Items]      
Goodwill 850    
Payce, Inc. [Member]      
Acquisitions [Line Items]      
Goodwill 6,852    
Liabilities assumed, liability for cash held for customers 12,532    
Payce, Inc. [Member] | Funds held for customers [Member]      
Acquisitions [Line Items]      
Cash acquired, funds held for customers 12,532    
Data Support Systems, Inc. [Member]      
Acquisitions [Line Items]      
Goodwill 4,108    
First Manhattan Consulting Group, LLC [Member]      
Acquisitions [Line Items]      
Net tangible assets acquired and liabilities assumed [2] 4,205    
Identifiable intangible assets [3] 86,000    
Goodwill 112,295    
Total aggregate purchase price 202,500    
Liabilities for holdback payments and contingent consideration (18,500)    
Payments for acquisitions, net of cash acquired 184,000    
First Manhattan Consulting Group, LLC [Member] | Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets $ 55,000    
Useful life of acquired intangibles 7 years    
First Manhattan Consulting Group, LLC [Member] | Technology-based intangible [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets $ 28,000    
Useful life of acquired intangibles 5 years    
First Manhattan Consulting Group, LLC [Member] | Trade names [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets $ 3,000    
Useful life of acquired intangibles 4 years    
Verify Valid [Member]      
Acquisitions [Line Items]      
Goodwill   5,650  
Tech Assets [Member]      
Acquisitions [Line Items]      
Goodwill   2,628  
Datamyx LLC [Member]      
Acquisitions [Line Items]      
Net tangible assets acquired and liabilities assumed [4]   4,392  
Identifiable intangible assets [5]   64,000  
Goodwill   91,637  
Payments for acquisitions, net of cash acquired   160,029  
Goodwill, purchase accounting adjustment $ 172    
Datamyx LLC [Member] | Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets   61,000  
Useful life of acquired intangibles 8 years    
Datamyx LLC [Member] | Internal-use software [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets   2,000  
Useful life of acquired intangibles 5 years    
Datamyx LLC [Member] | Trade names [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets   $ 1,000  
Useful life of acquired intangibles 2 years    
Datamyx LLC [Member] | Financial Services [Member]      
Acquisitions [Line Items]      
Goodwill, purchase accounting adjustment $ 172    
Small business distributors [Member]      
Acquisitions [Line Items]      
Number of businesses acquired | business   8  
Number of businesses classified as held for sale at acquisition | business     1
Goodwill   $ 9,285  
Small business distributors [Member] | Small Business Services [Member]      
Acquisitions [Line Items]      
Number of businesses acquired | business   6  
Small business distributors [Member] | Financial Services [Member]      
Acquisitions [Line Items]      
Number of businesses acquired | business   2  
Small business distributors not previously part of our distributor network [Member] | Small Business Services [Member]      
Acquisitions [Line Items]      
Number of businesses acquired | business   2  
NetClime, Inc. [Member]      
Acquisitions [Line Items]      
Goodwill     $ 1,615
Wausau Financial Systems, Inc. [Member]      
Acquisitions [Line Items]      
Goodwill     44,807
Goodwill, purchase accounting adjustment   $ (714)  
Deferred revenue acquired     14,200
Wausau Financial Systems, Inc. [Member] | Financial Services [Member]      
Acquisitions [Line Items]      
Goodwill, purchase accounting adjustment   (714)  
2016 acquisitions [Member]      
Acquisitions [Line Items]      
Net tangible assets acquired and liabilities assumed [6] 3,533    
Identifiable intangible assets 166,865    
Goodwill 129,326    
Total aggregate purchase price 299,724    
Liabilities for holdback payments and contingent consideration [7] (28,299)    
Non-cash consideration [8] (2,020)    
Payments for acquisitions, net of cash acquired 269,405    
2016 acquisitions [Member] | Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 118,415    
2016 acquisitions [Member] | Technology-based intangible [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 28,000    
2016 acquisitions [Member] | Internal-use software [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 10,450    
2016 acquisitions [Member] | Software to be sold [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 6,200    
2016 acquisitions [Member] | Trade names [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 3,800    
2016 acquisitions [Member] | Other [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets 0    
2015 acquisitions [Member]      
Acquisitions [Line Items]      
Net tangible assets acquired and liabilities assumed [9]   4,124  
Identifiable intangible assets [9]   108,248  
Goodwill [9]   109,200  
Total aggregate purchase price [9]   221,572  
Liabilities for holdback payments and contingent consideration [7],[9]   (7,450)  
Non-cash consideration [8]   (5,419)  
Payments for acquisitions, net of cash acquired   208,703  
2015 acquisitions [Member] | Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [9]   101,946  
2015 acquisitions [Member] | Technology-based intangible [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets   0  
2015 acquisitions [Member] | Internal-use software [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [9]   4,902  
2015 acquisitions [Member] | Software to be sold [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [9]   0  
2015 acquisitions [Member] | Trade names [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [9]   1,400  
2015 acquisitions [Member] | Other [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [9]   $ 0  
2014 acquisitions [Member]      
Acquisitions [Line Items]      
Net tangible assets acquired and liabilities assumed [10]     (17,091)
Identifiable intangible assets [10]     76,872
Goodwill [10]     46,422
Total aggregate purchase price     106,203
Liabilities for holdback payments and contingent consideration [7],[10]     (1,600)
Non-cash consideration [8]     (371)
Payments for acquisitions, net of cash acquired     104,232
2014 acquisitions [Member] | Assets held for sale [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets     1,353
2014 acquisitions [Member] | Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [10]     45,022
2014 acquisitions [Member] | Technology-based intangible [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets     0
2014 acquisitions [Member] | Internal-use software [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [10]     1,300
2014 acquisitions [Member] | Software to be sold [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [10]     28,500
2014 acquisitions [Member] | Trade names [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [10]     2,000
2014 acquisitions [Member] | Other [Member]      
Acquisitions [Line Items]      
Identifiable intangible assets [10]     $ 50
FISC Solutions [Member]      
Acquisitions [Line Items]      
Measurement period adjustment, liability for funds held for customers 18,743    
FISC Solutions [Member] | Funds held for customers [Member]      
Acquisitions [Line Items]      
Measurement period adjustment, funds held for customers 18,743    
FISC Solutions [Member] | Customer lists/relationships [Member]      
Acquisitions [Line Items]      
Intangibles, purchase accounting adjustments $ 79    
[1] Acquired customer lists/relationships for 2014 includes a $2,200 increase in the estimated fair value of customer lists for the 2013 acquisition of Destination Rewards, as purchase accounting for this acquisition was finalized during 2014. Acquired customer lists/relationships for 2014 does not include intangible assets acquired in 2014 via the acquisition of small business distributors that were classified as held for sale upon purchase. Further information regarding acquisitions can be found in Note 5.
[2] Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.
[3] The preliminary useful lives of the acquired intangible assets were as follows: customer list/relationships – 7 years; technology-based intangible – 5 years; and trade name – 4 years.
[4] Net tangible assets acquired consisted primarily of accounts receivable outstanding as of the date of acquisition.
[5] The useful lives of the acquired intangible assets were as follows: customer list/relationships – 8 years; internal-use software – 5 years; and trade name – 2 years.
[6] Net tangible assets acquired and liabilities assumed for 2016 included funds held for customers of $12,532 and the corresponding liability for the same amount related to the acquisition of Payce, Inc.
[7] Consists of holdback payments due at future dates and liabilities for contingent consideration. Further information regarding liabilities for contingent consideration can be found in Note 7.
[8] Consists of pre-acquisition amounts owed to us by certain of the acquired businesses.
[9] Includes adjustments recorded in 2016 for the finalization of purchase accounting for the Datamyx and FISC Solutions acquisitions. These adjustments increased Datamyx goodwill $172 from the preliminary amount recorded as of December 31, 2015, with the offset to to various assets and liabilities, primarily property, plant and equipment and other current assets. Acquisition measurement-period adjustments recorded in 2016 for the acquisition of FISC Solutions consisted of recording an asset for funds held for customers of $18,743 and the corresponding liability for the same amount, as well as an increase of $79 in the value of the acquired customer list.
[10] Includes adjustments recorded in 2015 for the finalization of purchase accounting for the Wausau acquisition. These adjustments decreased goodwill $714 from the preliminary amount recorded as of December 31, 2014, with the offset to certain income and sales tax accounts. Net tangible assets acquired and liabilities assumed for the 2014 acquisitions consisted primarily of a liability for deferred revenue of $14,200 related to the Wausau acquisition. Further information regarding the calculation of the estimated fair value of this liability can be found in Note 7. The amount of intangible assets acquired includes assets classified as held for sale upon acquisition of $1,353.
XML 79 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivative financial instruments (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Oct. 31, 2004
Dec. 31, 2016
Nov. 15, 2016
Dec. 31, 2015
Sep. 30, 2014
Senior notes due 2020 [Member]          
Derivative financial instruments [Line Items]          
Decrease in debt due to fair value adjustments   $ 0 $ (2,842) $ (4,842)  
Fair value hedge related to long-term debt due in 2020 [Member]          
Derivative financial instruments [Line Items]          
Notional amount       200,000  
Cash paid to settle interest rate swaps   $ 2,842      
Fair value of interest rate swaps       $ 4,842  
Fair value hedge related to long-term debt due in 2014 [Member]          
Derivative financial instruments [Line Items]          
Notional amount         $ 198,000
Cash flow hedge, interest rate swaps 2004 [Member]          
Derivative financial instruments [Line Items]          
Pre-tax loss on cash flow hedge $ 17,877        
XML 80 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (annual asset impairment analyses) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Goodwill $ 1,105,956 $ 976,415 $ 868,376      
Carrying value of indefinite-lived trade name       $ 19,100    
Excess of fair value over carrying value of indefinite-lived trade name       $ 32,000    
Asset impairment charges 0 0 6,468      
Goodwill [Member]            
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Asset impairment charges 0 0 0      
Indefinite-lived intangibles [Member]            
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Asset impairment charges 0 0 $ 0      
Financial Services Commercial [Member]            
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Excess of fair value over carrying value of reporting unit, percentage       49.00% 13.00%  
Goodwill       $ 45,000    
Financial Services Commercial [Member] | Goodwill [Member]            
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Asset impairment charges $ 0 $ 0        
Minimum [Member]            
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Excess of fair value over carrying value of reporting unit, percentage           47.00%
Excess of fair value over carrying value of reporting unit's net assets           $ 74,000
Maximum [Member]            
Schedule of goodwill and indefinite-lived intangibles [Line Items]            
Excess of fair value over carrying value of reporting unit, percentage           482.00%
Excess of fair value over carrying value of reporting unit's net assets           $ 1,128,000
XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (non-recurring asset impairment analyses) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Non-recurring fair value measurements [Line Items]        
Asset impairment charges $ 0 $ 0 $ 6,468  
Internal-use software [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       $ 0
Asset impairment charges     4,036  
Internal-use software [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Internal-use software [Member] | Significant other observable inputs (Level 2) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Internal-use software [Member] | Significant unobservable inputs (Level 3) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Customer lists/relationships [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Asset impairment charges     1,952  
Customer lists/relationships [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Customer lists/relationships [Member] | Significant other observable inputs (Level 2) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Customer lists/relationships [Member] | Significant unobservable inputs (Level 3) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Trade names [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Asset impairment charges     $ 480  
Trade names [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Trade names [Member] | Significant other observable inputs (Level 2) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       0
Trade names [Member] | Significant unobservable inputs (Level 3) [Member]        
Non-recurring fair value measurements [Line Items]        
Fair value as of measurement date       $ 0
XML 82 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (acquisitions) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Wausau Financial Systems, Inc. [Member]      
Acquisitions [Line Items]      
Deferred revenue acquired     $ 14,200
Verify Valid [Member]      
Acquisitions [Line Items]      
Liability for contingent consideration, maximum unlimited   there are no maximum amounts of contingent payments specified  
Data Support Systems, Inc. [Member]      
Acquisitions [Line Items]      
Liability for contingent consideration, maximum unlimited there are no maximum amounts of contingent payments specified    
XML 83 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (investments and hedge ineffectiveness) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Long-term investments      
Net unrealized loss on investment in mutual funds $ (168) $ (281)  
Fair value measurements, hedge ineffectiveness      
Gain from derivatives 1,200 3,225 $ 6,014
Loss from change in fair value of hedged debt (1,200) (3,225) (6,603)
Net increase in interest expense $ 0 $ 0 $ (589)
Funds held for customers [Member] | Guaranteed investment certificates [Member] | Canadian [Member]      
Available-for-sale securities [Line Items]      
Maximum maturity period, debt securities 1 year    
XML 84 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (recurring fair value measurements ) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Recurring fair value measurements [Line Items]    
Available-for-sale marketable securities $ 21,534 [1] $ 16,683
Long-term investments in mutual funds 1,877 2,091
Transfer between fair value levels, recurring fair value measurements 0 0
Funds held for customers [Member]    
Recurring fair value measurements [Line Items]    
Available-for-sale marketable securities [2]   15,067
Recurring fair value measurements [Member]    
Recurring fair value measurements [Line Items]    
Long-term investments in mutual funds 1,877 2,091
Accrued contingent consideration (4,682) (5,861)
Derivative liabilities   (4,842)
Recurring fair value measurements [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]    
Recurring fair value measurements [Line Items]    
Long-term investments in mutual funds 1,877 2,091
Accrued contingent consideration 0 0
Derivative liabilities   0
Recurring fair value measurements [Member] | Significant other observable inputs (Level 2) [Member]    
Recurring fair value measurements [Line Items]    
Long-term investments in mutual funds 0 0
Accrued contingent consideration 0 0
Derivative liabilities   (4,842)
Recurring fair value measurements [Member] | Significant unobservable inputs (Level 3) [Member]    
Recurring fair value measurements [Line Items]    
Long-term investments in mutual funds 0 0
Accrued contingent consideration (4,682) (5,861)
Derivative liabilities   0
Recurring fair value measurements [Member] | Funds held for customers [Member]    
Recurring fair value measurements [Line Items]    
Cash equivalents fair value disclosure 6,002  
Available-for-sale marketable securities 15,532 15,067
Recurring fair value measurements [Member] | Funds held for customers [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]    
Recurring fair value measurements [Line Items]    
Cash equivalents fair value disclosure 6,002  
Available-for-sale marketable securities 0 0
Recurring fair value measurements [Member] | Funds held for customers [Member] | Significant other observable inputs (Level 2) [Member]    
Recurring fair value measurements [Line Items]    
Cash equivalents fair value disclosure 0  
Available-for-sale marketable securities 15,532 15,067
Recurring fair value measurements [Member] | Funds held for customers [Member] | Significant unobservable inputs (Level 3) [Member]    
Recurring fair value measurements [Line Items]    
Cash equivalents fair value disclosure 0  
Available-for-sale marketable securities $ 0 0
Recurring fair value measurements [Member] | Other current assets [Member]    
Recurring fair value measurements [Line Items]    
Available-for-sale marketable securities   1,616
Recurring fair value measurements [Member] | Other current assets [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]    
Recurring fair value measurements [Line Items]    
Available-for-sale marketable securities   0
Recurring fair value measurements [Member] | Other current assets [Member] | Significant other observable inputs (Level 2) [Member]    
Recurring fair value measurements [Line Items]    
Available-for-sale marketable securities   1,616
Recurring fair value measurements [Member] | Other current assets [Member] | Significant unobservable inputs (Level 3) [Member]    
Recurring fair value measurements [Line Items]    
Available-for-sale marketable securities   $ 0
[1] Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2016, also included cash of $66,289. This cash included amounts related to FISC Solutions, which was acquired in December 2015. This business provides cash receipt processing services. A portion of the cash receipts are remitted to our clients the business day following receipt. As such, the amounts on-hand are reported as funds held for customers in the consolidated balance sheets, with a corresponding liability included in accrued liabilities. The FISC Solutions asset and liability of $18,743 were recorded as acquisition measurement-period balance sheet adjustments during 2016. In addition, this cash included $12,287 related to Payce, Inc., a payroll services business acquired during 2016 (Note 5).
[2] Funds held for customers, as reported on the consolidated balance sheet as of December 31, 2015, also included cash of $38,276.
XML 85 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (changes in Level 3 recurring fair value measurements) (Details) - Accrued contingent consideration [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Change in accrued contingent consideration    
Balance, beginning of year $ 5,861 $ 409
Acquisition date fair value 1,132 5,575
Change in fair value (1,174) 187
Payments (1,137) (310)
Balance, end of year $ 4,682 $ 5,861
XML 86 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (other financial instruments) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Quoted prices in active markets for identical assets (Level 1) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Loans and notes receivable from distributors $ 0 $ 0
Long-term debt [1] 0 0
Significant other observable inputs (Level 2) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Loans and notes receivable from distributors 0 0
Long-term debt [1] 758,000 641,000
Significant unobservable inputs (Level 3) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Loans and notes receivable from distributors 21,145 23,383
Long-term debt [1] 0 0
Cash and cash equivalents [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 76,574 62,427
Cash and cash equivalents [Member] | Significant other observable inputs (Level 2) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 0 0
Cash and cash equivalents [Member] | Significant unobservable inputs (Level 3) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 0 0
Funds held for customers [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 66,289 38,276
Funds held for customers [Member] | Significant other observable inputs (Level 2) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 0 0
Funds held for customers [Member] | Significant unobservable inputs (Level 3) [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 0 0
Carrying value [Member]    
Fair value measurements, other financial instruments [Line Items]    
Loans and notes receivable from distributors 23,278 25,745
Long-term debt [1] 756,963 626,909
Carrying value [Member] | Cash and cash equivalents [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 76,574 62,427
Carrying value [Member] | Funds held for customers [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 66,289 38,276
Fair value [Member]    
Fair value measurements, other financial instruments [Line Items]    
Loans and notes receivable from distributors 21,145 23,383
Long-term debt [1] 758,000 641,000
Fair value [Member] | Cash and cash equivalents [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash 76,574 62,427
Fair value [Member] | Funds held for customers [Member]    
Fair value measurements, other financial instruments [Line Items]    
Cash $ 66,289 $ 38,276
[1] Amounts exclude capital lease obligations.
XML 87 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring charges (Details)
$ in Thousands
 3 Months Ended 12 Months Ended 60 Months Ended
Dec. 31, 2016
USD ($)
Employees
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
Employees
Dec. 31, 2015
USD ($)
Employees
Dec. 31, 2014
USD ($)
Employees
Dec. 31, 2016
USD ($)
Employees
Restructuring charges [Line Items]                    
Restructuring charges $ 3,628 $ 2,058 $ 1,217 $ 3,078 $ 1,738 $ 1,154 $ 7,771 $ 6,234 $ 9,655  
Restructuring reversals             864 1,197 1,513 $ 5,062 [1]
Net restructuring accruals             $ 6,412 $ 5,032 $ 6,898  
Number of employees in severance accruals | Employees             265 290 260  
Other restructuring charges disclosures                    
Restructuring accruals, total $ 4,181     $ 3,864     $ 4,181 $ 3,864   $ 4,181
Number of employees that have not started to receive severance benefits | Employees 55           55     55
Total cost of revenue [Member]                    
Restructuring charges [Line Items]                    
Restructuring charges             $ 647 1,816 $ 879  
Operating expenses [Member]                    
Restructuring charges [Line Items]                    
Restructuring charges             7,124 4,418 8,776  
Employee severance [Member]                    
Restructuring charges [Line Items]                    
Restructuring charges             7,217 5,891 8,411  
Restructuring reversals             (864) (1,197) (1,513)  
Operating lease obligations [Member]                    
Restructuring charges [Line Items]                    
Restructuring charges             59 338 0  
Other costs [Member]                    
Restructuring charges [Line Items]                    
Restructuring charges             $ 1,359 $ 1,202 $ 2,757  
[1] Includes accruals related to our cost reduction initiatives for 2012 through 2016.
XML 88 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring charges (restructuring accruals by year and by segment) (Details) - USD ($)
$ in Thousands
 12 Months Ended 24 Months Ended 36 Months Ended 60 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2016
Restructuring accruals [Line Items]            
Balance, beginning of year $ 3,864 $ 4,276 $ 5,638 $ 4,276 $ 5,638  
Restructuring charges 7,276 6,229 8,411     $ 37,286 [1]
Restructuring reversals (864) (1,197) (1,513)     (5,062) [1]
Inter-segment transfer   0       0 [1]
Payments (6,095) (5,444) (8,260)     (28,043) [1]
Balance, end of year 4,181 3,864 4,276 4,181 4,181 4,181
2012/2013 initiatives [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 0 160 5,638 160 5,638  
Restructuring charges 0 0 271     15,641
Restructuring reversals 0 (48) (871)     (2,407)
Payments 0 (112) (4,878)     (13,234)
Balance, end of year 0 0 160 0 0 0
2014 initiatives [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 176 4,116 0 4,116 0  
Restructuring charges 0 102 8,140   8,242  
Restructuring reversals (111) (691) (642)   (1,444)  
Payments (65) (3,351) (3,382)   (6,798)  
Balance, end of year 0 176 4,116 0 0 0
2015 Initiatives [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 3,688 0 0 0 0  
Restructuring charges 78 6,127 0 6,205    
Restructuring reversals (472) (458) 0 (930)    
Payments (3,214) (1,981) 0 (5,195)    
Balance, end of year 80 3,688 0 80 80 80
2016 Initiatives [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 0 0 0 0 0  
Restructuring charges 7,198 0 0      
Restructuring reversals (281) 0 0      
Payments (2,816) 0 0      
Balance, end of year 4,101 0 0 4,101 4,101 4,101
Employee severance [Member]            
Restructuring accruals [Line Items]            
Restructuring reversals 864 1,197 1,513      
Employee severance [Member] | Small Business Services [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 1,023 1,412 1,624 1,412 1,624  
Restructuring charges 2,634 2,254 3,566     13,331 [1]
Restructuring reversals (369) (684) (858)     (2,352) [1]
Inter-segment transfer   41       41 [1]
Payments (2,105) (2,000) (2,920)     (9,837) [1]
Balance, end of year 1,183 1,023 1,412 1,183 1,183 1,183
Employee severance [Member] | Financial Services [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 884 1,848 1,991 1,848 1,991  
Restructuring charges 1,937 1,451 2,897     10,173 [1]
Restructuring reversals (64) (235) (306)     (874) [1]
Inter-segment transfer   (14)       (14) [1]
Payments (1,416) (2,166) (2,734)     (7,944) [1]
Balance, end of year 1,341 884 1,848 1,341 1,341 1,341
Employee severance [Member] | Direct Checks [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 0 0 365 0 365  
Restructuring charges 143 0 36     728 [1]
Restructuring reversals (2) 0 (37)     (61) [1]
Inter-segment transfer   0       (25) [1]
Payments (134) 0 (364)     (635) [1]
Balance, end of year 7 0 0 7 7 7
Employee severance [Member] | Corporate            
Restructuring accruals [Line Items]            
Balance, beginning of year [2] 1,859 984 1,508 984 1,508  
Restructuring charges [2] 2,503 2,186 1,912     12,045 [1]
Restructuring reversals [2] (429) (278) (312)     (1,618) [1]
Inter-segment transfer   (27)       (2) [1],[2]
Payments [2] (2,283) (1,006) (2,124)     (8,775) [1]
Balance, end of year [2] 1,650 1,859 984 1,650 1,650 1,650
Operating lease obligations [Member] | Small Business Services [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 56 32 150 32 150  
Restructuring charges 59 285 0     786 [1]
Restructuring reversals 0 0 0     (157) [1]
Inter-segment transfer   0       0 [1]
Payments (115) (261) (118)     (629) [1]
Balance, end of year 0 56 32 0 0 0
Operating lease obligations [Member] | Financial Services [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 42 0 0 0 0  
Restructuring charges 0 53 0     53 [1]
Restructuring reversals 0 0 0     0 [1]
Inter-segment transfer   0       0 [1]
Payments (42) (11) 0     (53) [1]
Balance, end of year 0 42 0 0 0 0
Operating lease obligations [Member] | Direct Checks [Member]            
Restructuring accruals [Line Items]            
Balance, beginning of year 0 0 0 0 0  
Restructuring charges 0 0 0     170 [1]
Restructuring reversals 0 0 0     0 [1]
Inter-segment transfer   0       0 [1]
Payments 0 0 0     (170) [1]
Balance, end of year $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
[1] Includes accruals related to our cost reduction initiatives for 2012 through 2016.
[2] As discussed in Note 16, corporate costs are allocated to our business segments. As such, the net corporate restructuring charges are reflected in the business segment operating income presented in Note 16 in accordance with our allocation methodology.
XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income tax provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income before income taxes        
United States $ 325,396 $ 312,157 $ 279,326  
Foreign 14,990 15,790 17,855  
Income before income taxes 340,386 327,947 297,181  
Current tax provision:        
Federal 93,261 98,000 91,630  
State 12,006 10,632 8,674  
Foreign 3,851 3,942 4,496  
Total current tax provision 109,118 112,574 104,800  
Deferred tax provision:        
Federal 1,752 (3,591) (6,165)  
State 462 354 (1,491)  
Foreign (328) (19) 243  
Total deferred tax provision 1,886 (3,256) (7,413)  
Income tax provision $ 111,004 $ 109,318 $ 97,387  
Reconciliation of effective tax rate        
Income tax at federal statutory rate 35.00% 35.00% 35.00%  
State income tax, net of federal income tax benefit 2.40% 2.30% 2.30%  
Qualified production activities deduction (2.80%) (2.90%) (2.80%)  
Adoption of ASU No. 2016-09 (Note 1) (1.20%) 0.00% 0.00%  
Other (0.80%) (1.10%) (1.70%)  
Effective tax rate 32.60% 33.30% 32.80%  
Changes in unrecognized tax benefits        
Balance, beginning of year $ 5,743 $ 5,272 $ 6,005  
Additions for tax positions of current year 521 625 487  
Additions for tax positions of prior years 1,428 802 500  
Fair value of acquired tax positions     65  
Reductions for tax positions of prior years (177) (225) (902)  
Settlements   (541)    
Lapse of statutes of limitations (142) (190) (214)  
Adoption of ASU No. 2013-11 [1]     (669)  
Balance, end of year 7,373 5,743 5,272  
Unrecognized tax benefits        
Unrecognized tax benefits that would impact income tax expense 7,373      
Accruals for interest and penalties 1,330 1,151    
Net increase to income tax provision for interest and penalties 179 177 7  
Amount by which it is reasonably possible that unrecognized tax benefits will decrease in next 12 months 4,100      
Amount by which it is reasonably possible that unrecognized tax benefits will increase in next 12 months 1,300      
Deferred tax assets        
Employee benefit plans 9,677 14,279    
Reserves and accruals 7,964 8,305    
Net operating loss and capital loss carryforwards 5,152 5,793    
Inventories 3,151 3,100    
Federal benefit of state uncertain tax positions 2,677 2,201    
All other 3,916 3,184    
Total deferred taxes 32,537 36,862    
Valuation allowances (2,545) (2,796)    
Net deferred taxes 29,992 34,066    
Deferred tax liabilities        
Goodwill 66,905 60,506    
Intangible assets 30,983 37,842    
Prepaid assets 4,692 4,285    
Deferred advertising costs 3,461 3,786    
Early extinguishment of debt 1,563 2,342    
All other 5,955 5,143    
Total deferred taxes 113,559 113,904    
Net deferred taxes 113,559 113,904    
Income tax provision (benefit), change in valuation allowance (302) 140 (37)  
Cash and cash equivalents 76,574 $ 62,427 $ 61,541 $ 121,089
Canadian [Member]        
Deferred tax liabilities        
Undistributed earnings of subsidiary companies 101,000      
Cash and cash equivalents $ 66,597      
[1] On January 1, 2014, we adopted ASU No. 2013-11, Presentation of Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. Adoption of this standard resulted in an increase in non-current deferred income tax liabilities and a corresponding decrease in other non-current liabilities.
XML 90 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income tax provision (net operating loss and capital loss carryforwards) (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
State [Member]  
Tax carryforwards [Line Items]  
Net operating loss carryforwards $ 63,723
Operating loss carryforwards, expiration date Dec. 31, 2036
Federal [Member]  
Tax carryforwards [Line Items]  
Net operating loss carryforwards $ 2,221
Federal [Member] | Minimum [Member]  
Tax carryforwards [Line Items]  
Operating loss carryforwards, expiration date Dec. 31, 2025
Federal [Member] | Maximum [Member]  
Tax carryforwards [Line Items]  
Operating loss carryforwards, expiration date Dec. 31, 2029
Foreign [Member]  
Tax carryforwards [Line Items]  
Net operating loss carryforwards $ 3,549
Capital loss carryforwards $ 4,787
XML 91 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans (long-term incentive plan and share-based compensation expense) (Details)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Share-based compensation plans [Line Items]      
Common stock reserved for issuance | shares 5,000    
Common stock available for issuance | shares 1,880    
Full value awards factor (in ones) 2.23    
Share-based compensation expense $ 12,459 $ 11,894 $ 9,776
Income tax benefit (4,063) (3,965) (3,204)
Compensation expense not yet recognized for unvested awards $ 12,336    
Weighted-average period over which expense for unvested awards will be recognized 1 year 8 months 12 days    
Stock options [Member]      
Share-based compensation plans [Line Items]      
Share-based compensation expense $ 3,401 3,964 4,305
Restricted shares and restricted stock units [Member]      
Share-based compensation plans [Line Items]      
Share-based compensation expense 5,786 5,407 4,111
Performance share awards [Member]      
Share-based compensation plans [Line Items]      
Share-based compensation expense 2,806 2,115 966
Employee stock purchase plan [Member]      
Share-based compensation plans [Line Items]      
Share-based compensation expense $ 466 $ 408 $ 394
XML 92 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans (award terms) (Details)
 12 Months Ended
Dec. 31, 2016
shares
Stock options [Member]  
Share-based compensation plans [Line Items]  
Options vesting each year during vesting period 33.30%
Term of award 7 years
Period after grant when vesting of stock options may be modified in certain circumstances outlined in award agreement 1 year
Exercise period of award following voluntary termination of employment 3 months
Number of shares of common stock into which each award is convertible 1
Stock options [Member] | Minimum [Member]  
Share-based compensation plans [Line Items]  
Award vesting period 1 year
Stock options [Member] | Maximum [Member]  
Share-based compensation plans [Line Items]  
Award vesting period 3 years
Restricted stock units [Member]  
Share-based compensation plans [Line Items]  
Number of shares of common stock into which each award is convertible 1
Restricted stock units [Member] | Management [Member]  
Share-based compensation plans [Line Items]  
Award vesting period 2 years
Company matching amount, restricted stock units 50.00%
Restricted shares [Member] | Minimum [Member]  
Share-based compensation plans [Line Items]  
Award vesting period 1 year
Restricted shares [Member] | Maximum [Member]  
Share-based compensation plans [Line Items]  
Award vesting period 3 years
Performance share awards [Member]  
Share-based compensation plans [Line Items]  
Award vesting period 3 years
Period after grant when vesting of stock options may be modified in certain circumstances outlined in award agreement 1 year
XML 93 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans (stock options) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Weighted-average exercise price per option      
Outstanding, beginning of year $ 40.11 $ 33.28 $ 27.22
Granted 54.44 67.02 50.48
Exercised 30.80 27.36 23.81
Forfeited or expired 58.06 55.13 37.53
Outstanding, end of year 47.68 40.11 33.28
Exercisable, end of year $ 38.50 $ 29.99 $ 25.76
Change in number of stock options      
Outstanding, beginning of year 1,354 1,312 1,640
Granted 458 268 290
Exercised (476) (186) (552)
Forfeited or expired (85) (40) (66)
Outstanding, end of year 1,251 1,354 1,312
Exercisable, end of year 624 820 645
Additional disclosures      
Aggregate intrinsic value, options outstanding, end of year $ 29,934    
Aggregate intrinsic value, options exercisable, end of year $ 20,672    
Weighted average remaining contractual term, options outstanding, end of year 4 years 4 months 24 days    
Weighted-average remaining contractual term, options exercisable, end of year 3 years    
Weighted-average grant date fair value, options granted $ 9.16 $ 14.97 $ 12.97
Total intrinsic value, options exercised $ 16,043 $ 6,882 $ 17,074
Stock options [Member]      
Assumptions, Black-Scholes option pricing model      
Risk-free interest rate 1.10% 1.30% 1.20%
Dividend yield 2.20% 1.80% 2.00%
Expected volatility 25.50% 31.70% 36.10%
Weighted-average option life (in years) 4 years 4 years 4 years 3 months 18 days
XML 94 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans (restricted stock units, restricted shares and performance share awards) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted stock units [Member]      
Changes in share-based compensation awards (in thousands)      
Outstanding, beginning of year 167 166 150
Granted 38 34 30
Vested (46) (30) (13)
Forfeited (20) (3) (1)
Outstanding, end of year 139 167 166
Weighted-average grant date fair value      
Outstanding, beginning of year $ 34.74 $ 30.51 $ 27.11
Granted 55.39 63.28 53.64
Vested 40.15 25.05 23.42
Forfeited 58.69 58.04 34.08
Outstanding, end of year $ 37.99 $ 34.74 $ 30.51
Additional disclosures      
Weighted-average remaining contractual term, outstanding, end of year 4 years 2 months 12 days    
Fair value, awards vested $ 2,805 $ 1,970 $ 654
Restricted stock units classified as liabilities [Member]      
Changes in share-based compensation awards (in thousands)      
Outstanding, end of year 24    
Additional disclosures      
Aggregate intrinsic value, outstanding, end of year $ 1,695    
Weighted-average remaining contractual term, outstanding, end of year 8 months    
Fair value per unit, end of year $ 71.61    
Cash payments to settle restricted stock units $ 140 $ 120 $ 25
Restricted shares [Member]      
Changes in share-based compensation awards (in thousands)      
Outstanding, beginning of year 170 120 21
Granted 97 72 121
Vested (22) (14) (11)
Forfeited (25) (8) (11)
Outstanding, end of year 220 170 120
Weighted-average grant date fair value      
Outstanding, beginning of year $ 56.35 $ 49.96 $ 35.24
Granted 56.22 66.99 51.08
Vested 56.63 50.72 37.06
Forfeited 56.86 58.58 48.14
Outstanding, end of year $ 56.43 $ 56.35 $ 49.96
Additional disclosures      
Weighted-average remaining contractual term, outstanding, end of year 1 year 1 month 6 days    
Fair value, awards vested $ 1,398 $ 925 $ 624
Performance share awards [Member]      
Assumptions, Monte Carlo simulation model      
Risk-free interest rate 0.90% 1.00% 0.70%
Dividend yield 2.30% 1.90% 2.40%
Expected volatility 22.70% 22.70% 30.50%
Changes in share-based compensation awards (in thousands)      
Outstanding, beginning of year 122 69 0
Granted 153 62 74
Forfeited (39) (9) (5)
Outstanding, end of year 236 122 69
Weighted-average grant date fair value      
Outstanding, beginning of year $ 58.13 $ 50.14  
Granted 52.75 67.09 $ 50.14
Forfeited 55.04 58.28 50.14
Outstanding, end of year $ 55.15 $ 58.13 $ 50.14
Additional disclosures      
Weighted-average remaining contractual term, outstanding, end of year 1 year 6 months    
XML 95 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based compensation plans (employee stock purchase plan) (Details) - $ / shares
shares in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jul. 29, 2016
Jan. 29, 2016
Jul. 31, 2015
Jan. 30, 2015
Jul. 31, 2014
Jan. 31, 2014
Employee stock purchase plan                  
Number of shares issued, employee stock purchase plan 48 43 44            
Purchase price per share, employee stock purchase plan       $ 57.45 $ 47.52 $ 54.77 $ 55.19 $ 46.76 $ 41.27
XML 96 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee benefit plans (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Profit sharing/401(k) plan disclosures [Line Items]      
Performance period, long-term cash bonus programs 3 years    
Compensation plan expense      
Performance-based compensation plans [1] $ 19,730 $ 27,456 $ 29,629
401(k) expense 8,309 7,628 $ 7,209
Deferred compensation plan      
Deferred compensation plan liability 3,669 3,126  
Deferred compensation plan assets $ 11,270 $ 13,397  
Maximum [Member]      
Deferred compensation plan      
Maximum percentage of base salary employees can defer 100.00%    
Maximum percentage of bonus employees can defer 50.00%    
Employees under the age of 50 [Member]      
Profit sharing/401(k) plan disclosures [Line Items]      
401(k) contributions, maximum annual employee contribution, amount $ 18    
401(k) contributions, maximum annual employee contribution, percent of wages 50.00%    
Employees aged 50 or older [Member]      
Profit sharing/401(k) plan disclosures [Line Items]      
401(k) contributions, maximum annual employee contribution, amount $ 24    
401(k) plan, first 1% of wages contributed by employee [Member]      
Profit sharing/401(k) plan disclosures [Line Items]      
Employer matching 401(k) contribution, percentage 100.00%    
401(k) plan, next 5% of wages contributed by employee [Member]      
Profit sharing/401(k) plan disclosures [Line Items]      
Employer matching 401(k) contribution, percentage 50.00%    
401(k) plan, 100% employer match [Member]      
Profit sharing/401(k) plan disclosures [Line Items]      
Employee 401(k) contribution receiving employer match, percent of wages 1.00%    
401(k) plan, 50% employer match [Member]      
Profit sharing/401(k) plan disclosures [Line Items]      
Employee 401(k) contribution receiving employer match, percent of wages 5.00%    
[1] Includes expense for profit sharing contributions, as they vary based on our performance. Excludes expense for stock-based compensation, which is discussed in Note 10.
XML 97 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Postretirement benefits (obligations and funded status) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in benefit obligation      
Interest cost $ 3,118 $ 3,437 $ 4,553
Amounts recognized in balance sheets      
Other non-current assets 23,940 16,250  
Amounts recognized in accumulated other comprehensive loss      
Unrecognized prior service credit 17,021 18,442  
Unrecognized net actuarial loss (68,288) (74,524)  
Tax effect 15,583 17,260  
Amount recognized in accumulated other comprehensive loss, net of tax (35,684) (38,822)  
Amounts in accumulated other comprehensive loss which are expected to be recognized in the next 12 months      
Prior service credit (1,421)    
Net actuarial loss 3,637    
Total 2,216    
Postretirement benefit plan [Member]      
Change in benefit obligation      
Benefit obligation, beginning of year 100,884 100,432  
Interest cost 3,012 3,309  
Net actuarial (gain) loss (2,184) 5,258  
Benefits paid from plan assets and company funds (7,524) (10,122)  
Pharmacy rebates and Medicare Part D reimbursements   2,007  
Benefit obligation, end of year 94,188 100,884 100,432
Change in plan assets      
Fair value of plan assets, beginning of year 117,134 124,675  
Return on plan assets 7,717 391  
Benefits paid (6,723) (7,932)  
Fair value of plan assets, end of year 118,128 117,134 124,675
Funded status 23,940 16,250  
Amounts recognized in balance sheets      
Other non-current assets 23,940 16,250  
Accrued liabilities 0 0  
Other non-current liabilities $ 0 0  
Amounts recognized in accumulated other comprehensive loss      
Weighted-average amortization period, prior service credit 21 years    
Amortization period net actuarial loss 15 years 6 months    
Pension plan [Member]      
Change in benefit obligation      
Benefit obligation, beginning of year $ 3,538 3,864  
Interest cost 106 128  
Net actuarial (gain) loss 127 (130)  
Benefits paid from plan assets and company funds (324) (324)  
Benefit obligation, end of year 3,447 3,538 $ 3,864
Change in plan assets      
Funded status (3,447) (3,538)  
Amounts recognized in balance sheets      
Other non-current assets 0 0  
Accrued liabilities 324 324  
Other non-current liabilities $ 3,123 $ 3,214  
XML 98 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Postretirement benefits (net periodic benefit income and actuarial assumptions) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net periodic benefit income      
Interest cost $ 3,118 $ 3,437 $ 4,553
Expected return on plan assets (7,335) (7,833) (8,734)
Amortization of prior service credit (1,421) (1,421) (1,421)
Amortization of net actuarial losses 3,797 3,120 3,418
Net periodic benefit income (1,841) (2,697) $ (2,184)
Actuarial assumptions      
Change in discount rate assumption, financial effect (881)    
Postretirement benefit plan [Member]      
Net periodic benefit income      
Interest cost $ 3,012 $ 3,309  
Actuarial assumptions      
Discount rate, benefit obligation 3.81% 4.02%  
Discount rate, net periodic benefit income 4.02% 3.45% 4.25%
Expected return on plan assets 6.50% 6.50% 6.75%
Effect of one-percentage-point change in assumed health care cost trend rates      
One percentage point increase, effect on total of service and interest cost $ 61    
One percentage point decrease, effect on total of service and interest cost (57)    
One percentage point increase, effect on benefit obligation 1,507    
One percentage point decrease, effect on benefit obligation $ (1,413)    
Postretirement benefit plan [Member] | Participants under age 65 [Member]      
Health care cost trend rates      
Health care cost trend rate assumed for next year 7.50% 7.25% 7.50%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) 4.50% 5.00% 5.00%
Year that the rate reaches the ultimate trend rate 2025 2026 2021
Postretirement benefit plan [Member] | Participants age 65 and older [Member]      
Health care cost trend rates      
Health care cost trend rate assumed for next year 8.75% 6.75% 7.00%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) 4.50% 5.00% 5.00%
Year that the rate reaches the ultimate trend rate 2025 2024 2020
Pension plan [Member]      
Net periodic benefit income      
Interest cost $ 106 $ 128  
Actuarial assumptions      
Discount rate, benefit obligation 3.66% 3.88%  
Discount rate, net periodic benefit income 3.88% 3.45% 4.25%
XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Postretirement benefits (plan assets) (Details) - Postretirement benefit plan [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Postretirement benefits [Line Items]      
Allocation of plan assets 100.00% 100.00%  
Fair value of plan assets $ 118,128 $ 117,134 $ 124,675
Investments measured at net asset value 45,058 44,970  
Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 26,459 27,468  
Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 46,611 44,696  
Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
Equity securities [Member] | International [Member]      
Postretirement benefits [Line Items]      
Allocation of plan assets 18.00% 18.00%  
Target allocation of plan assets 18.00%    
Fair value of plan assets $ 21,268 $ 21,209  
Investments measured at net asset value 0 0  
Equity securities [Member] | International [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 20,768 20,520  
Equity securities [Member] | International [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 500 689  
Equity securities [Member] | International [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
Equity securities [Member] | Large capitalization [Member] | United States [Member]      
Postretirement benefits [Line Items]      
Allocation of plan assets 33.00% 33.00%  
Target allocation of plan assets 33.00%    
Fair value of plan assets $ 38,731 $ 38,629  
Investments measured at net asset value 38,731 38,629  
Equity securities [Member] | Large capitalization [Member] | United States [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 0  
Equity securities [Member] | Large capitalization [Member] | United States [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 0  
Equity securities [Member] | Large capitalization [Member] | United States [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
Equity securities [Member] | Small and mid-capitalization [Member] | United States [Member]      
Postretirement benefits [Line Items]      
Allocation of plan assets 7.00% 7.00%  
Target allocation of plan assets 7.00%    
Fair value of plan assets $ 8,091 $ 8,095  
Investments measured at net asset value 2,280 1,211  
Equity securities [Member] | Small and mid-capitalization [Member] | United States [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 5,691 6,799  
Equity securities [Member] | Small and mid-capitalization [Member] | United States [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 120 85  
Equity securities [Member] | Small and mid-capitalization [Member] | United States [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
Mortgage-backed securities [Member]      
Postretirement benefits [Line Items]      
Allocation of plan assets 16.00% 17.00%  
Fair value of plan assets $ 18,787 $ 20,157  
Investments measured at net asset value 3,245 4,441  
Mortgage-backed securities [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 0  
Mortgage-backed securities [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 15,542 15,716  
Mortgage-backed securities [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
U.S. corporate debt securities [Member]      
Postretirement benefits [Line Items]      
Allocation of plan assets 13.00% 15.00%  
Fair value of plan assets $ 15,555 $ 16,974  
Investments measured at net asset value 802 689  
U.S. corporate debt securities [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 0  
U.S. corporate debt securities [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 14,753 16,285  
U.S. corporate debt securities [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
Government debt securities [Member]      
Postretirement benefits [Line Items]      
Allocation of plan assets 13.00% 10.00%  
Fair value of plan assets $ 15,104 $ 11,808  
Investments measured at net asset value 0 0  
Government debt securities [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 0  
Government debt securities [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 15,104 11,808  
Government debt securities [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 0  
Other debt securities [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 592 262  
Investments measured at net asset value 0 0  
Other debt securities [Member] | Quoted prices in active markets for identical assets (Level 1) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 0 149  
Other debt securities [Member] | Significant other observable inputs (Level 2) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets 592 113  
Other debt securities [Member] | Significant unobservable inputs (Level 3) [Member]      
Postretirement benefits [Line Items]      
Fair value of plan assets $ 0 $ 0  
Fixed income securities [Member]      
Postretirement benefits [Line Items]      
Target allocation of plan assets 42.00%    
XML 100 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Postretirement benefits (cash flows) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Postretirement benefit plan [Member]      
Postretirement benefits [Line Items]      
Company contributions $ 0 $ 0 $ 0
Expected benefit payments      
2017 9,037    
2018 9,379    
2019 9,166    
2020 8,696    
2021 8,210    
2022 - 2026 33,410    
Pension plan [Member]      
Postretirement benefits [Line Items]      
Cash surrender value of insurance polices which fund pension plan 6,362 $ 7,573  
Expected benefit payments      
2017 320    
2018 320    
2019 310    
2020 310    
2021 300    
2022 - 2026 $ 1,390    
XML 101 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt and lease obligations (debt) (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2016
USD ($)
Mar. 31, 2015
USD ($)
Nov. 30, 2012
USD ($)
Mar. 31, 2011
USD ($)
Dec. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Nov. 15, 2016
USD ($)
Debt instruments [Line Items]                    
Long-term debt, principal amount         $ 759,685   $ 759,685 $ 636,109    
Less unamortized debt issuance costs         (927)   (927) (2,249)    
Current portion of long-term debt         (35,952)   (35,952) (1,045)    
Long-term debt         722,806   722,806 627,973    
Less unamortized debt issuance costs         (110)   (110) 0    
Long-term debt due within one year         35,842   35,842 1,045    
Total debt         $ 758,648   $ 758,648 629,018    
Ratio of total debt less unrestricted cash to EBITDA         2.75   2.75      
Loss on early debt extinguishment         $ 7,858 $ 8,917 $ 7,858 8,917 $ 0  
Credit facility, maturity date             Feb. 21, 2019      
Outstanding letters of credit [1]         (10,865)   $ (10,865)      
Long-term debt maturities                    
2017         35,063   35,063      
2018         43,313   43,313      
2019         679,624   679,624      
Total         758,000   758,000      
Senior notes due 2020 [Member]                    
Debt instruments [Line Items]                    
Long-term debt, principal amount         0   0 200,000    
Cumulative change in fair value of hedged debt (Note 7)         0   0 (4,842)   $ (2,842)
Debt issuance date     Nov. 27, 2012              
Principal amount issued     $ 200,000              
Stated interest rate     6.00%              
Debt maturity date     Nov. 15, 2020              
Proceeds from offering, net of offering costs     $ 196,340              
Principal amount retired $ 200,000                  
Loss on early debt extinguishment $ 7,858                  
Term loan facility [Member]                    
Debt instruments [Line Items]                    
Long-term debt, principal amount         330,000   330,000 0    
Current portion of long-term debt         (35,063)   (35,063) 0    
Principal amount issued         $ 330,000   $ 330,000      
Interest rate at period end         2.27%   2.27%      
Daily average amount outstanding             $ 52,381 $ 0 $ 0  
Weighted-average interest rate             1.52% 0.00% 0.00%  
Revolving credit facility [Member]                    
Debt instruments [Line Items]                    
Long-term debt, principal amount         $ 428,000   $ 428,000 $ 434,000    
Revolving credit facility commitment         $ 525,000   $ 525,000      
Interest rate at period end         2.22%   2.22% 1.89%    
Daily average amount outstanding             $ 417,219 $ 270,063 $ 43,675  
Weighted-average interest rate             1.93% 1.66% 1.63%  
Net available for borrowing as of December 31, 2016         $ 86,135   $ 86,135      
Revolving credit facility [Member] | Minimum [Member]                    
Debt instruments [Line Items]                    
Revolving credit facility, commitment fee             0.20%      
Revolving credit facility [Member] | Maximum [Member]                    
Debt instruments [Line Items]                    
Revolving credit facility, commitment fee             0.40%      
Capital lease obligations [Member]                    
Debt instruments [Line Items]                    
Long-term debt, principal amount         1,685   $ 1,685 $ 2,109    
Current portion of long-term debt         $ (889)   $ (889) $ (1,045)    
Senior notes due 2019 [Member]                    
Debt instruments [Line Items]                    
Debt issuance date       Mar. 15, 2011            
Principal amount issued       $ 200,000            
Stated interest rate       7.00%            
Debt maturity date       Mar. 15, 2019            
Proceeds from offering, net of offering costs       $ 196,195            
Principal amount retired   $ 200,000                
Loss on early debt extinguishment   $ 8,917                
Short-term bank loan [Member]                    
Debt instruments [Line Items]                    
Debt issuance date   Mar. 05, 2015                
Principal amount issued   $ 75,000       $ 75,000        
Proceeds from offering, net of offering costs   $ 74,880                
Weighted-average interest rate               1.59%    
[1] We use standby letters of credit primarily to collateralize certain obligations related to our self-insured workers' compensation claims, as well as claims for environmental matters, as required by certain states. These letters of credit reduce the amount available for borrowing under our revolving credit facility.
XML 102 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt and lease obligations (lease obligations) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Capital lease obligations [Line Items]      
Capital lease obligations, maturity date Sep. 30, 2020    
Capital lease obligations, future payments      
2017 $ 914    
2018 493    
2019 240    
2020 79    
Total minimum lease payments 1,726    
Less portion representing interest (41)    
Present value of minimum lease payments 1,685    
Operating lease obligations, future payments      
2017 13,132    
2018 12,613    
2019 8,290    
2020 4,001    
2021 1,459    
Thereafter 1,085    
Total minimum lease payments 40,580    
Rental expense 16,454 $ 15,372 $ 13,099
Machinery and equipment [Member]      
Capital lease obligations [Line Items]      
Machinery and equipment 4,434 4,193  
Accumulated depreciation (3,058) (1,942)  
Net assets under capital leases $ 1,376 $ 2,251  
XML 103 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other commitments and contingencies (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Environmental matters [Line Items]      
Accruals for environmental matters $ 3,206 $ 5,952  
Expense for environmental matters (1,692) 1,142 $ 1,079
Self-insurance      
Self-insurance liabilities 6,999 $ 6,457  
Litigation      
Damages sought 43,000    
Environmental insurance policy purchased during 2002 [Member]      
Environmental matters [Line Items]      
Environmental insurance coverage 10,000    
Environmental insurance policy purchased during 2009 [Member]      
Environmental matters [Line Items]      
Environmental insurance coverage 15,000    
Environmental insurance policies in effect [Member]      
Environmental matters [Line Items]      
Accruals for environmental matters $ 0    
XML 104 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' equity (Details) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Common shares repurchased      
Common shares authorized for repurchase 10,000    
Common shares that remain available for repurchase 65    
Common shares repurchased 901 996 1,133
Payments for common shares repurchased $ 55,224 $ 59,952 $ 60,119
Share repurchase authorization $ 300,000    
XML 105 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business segment information (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
customers
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
customers
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
customers
Dec. 31, 2015
USD ($)
customers
Dec. 31, 2014
USD ($)
customers
Business segment information [Line Items]                      
Number of reportable business segments                 3    
Total revenue from external customers: $ 480,202 $ 458,920 $ 450,642 $ 459,298 $ 463,510 $ 439,816 $ 435,874 $ 433,617 $ 1,849,062 $ 1,772,817 $ 1,674,082
Operating income                 368,727 354,331 332,633
Depreciation and amortization expense:                 91,583 76,700 65,842
Asset impairment charges                 0 0 6,468
Total assets $ 2,184,338       $ 1,842,153       2,184,338 1,842,153 1,683,682
Capital asset purchases:                 $ 46,614 $ 43,261 $ 41,119
Customer concentration risk [Member]                      
Business segment information [Line Items]                      
Number of customers | customers 0       0       0 0 0
Customer concentration risk [Member] | Total revenue benchmark [Member]                      
Business segment information [Line Items]                      
Concentration risk, percentage                 10.00% 10.00% 10.00%
Checks [Member]                      
Business segment information [Line Items]                      
Total revenue from external customers:                 $ 865,285 $ 873,298 $ 870,910
Small Business Services [Member] | Checks [Member] | Product concentration risk [Member]                      
Business segment information [Line Items]                      
Concentration risk, percentage                 39.10%    
Financial Services [Member] | Checks [Member] | Customer concentration risk [Member]                      
Business segment information [Line Items]                      
Concentration risk, percentage                 53.80%    
Direct Checks [Member] | Checks [Member] | Customer concentration risk [Member]                      
Business segment information [Line Items]                      
Concentration risk, percentage                 84.10%    
Reportable business segments [Member] | Small Business Services [Member]                      
Business segment information [Line Items]                      
Total revenue from external customers:                 $ 1,195,743 1,151,916 1,106,505
Operating income                 208,789 203,933 187,226
Depreciation and amortization expense:                 52,195 45,513 44,418
Asset impairment charges                 0 0 6,468
Total assets $ 1,086,500       $ 995,445       1,086,500 995,445 949,521
Capital asset purchases:                 0 0 0
Reportable business segments [Member] | Financial Services [Member]                      
Business segment information [Line Items]                      
Total revenue from external customers:                 499,976 455,390 391,129
Operating income                 106,820 91,539 87,908
Depreciation and amortization expense:                 35,850 26,807 14,675
Asset impairment charges                 0 0 0
Total assets 631,353       435,632       631,353 435,632 274,086
Capital asset purchases:                 0 0 0
Reportable business segments [Member] | Direct Checks [Member]                      
Business segment information [Line Items]                      
Total revenue from external customers:                 153,343 165,511 176,448
Operating income                 53,118 58,859 57,499
Depreciation and amortization expense:                 3,538 4,380 6,749
Asset impairment charges                 0 0 0
Total assets 161,039       161,987       161,039 161,987 164,171
Capital asset purchases:                 0 0 0
Corporate [Member]                      
Business segment information [Line Items]                      
Depreciation and amortization expense related to corporate assets which was allocated to segments                 32,785 32,505 34,801
Total revenue from external customers:                 0 0 0
Operating income                 0 0 0
Depreciation and amortization expense:                 0 0 0
Asset impairment charges                 0 0 0
Total assets $ 305,446       $ 249,089       305,446 249,089 295,904
Capital asset purchases:                 $ 46,614 $ 43,261 $ 41,119
XML 106 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business segment information (revenue by product and service) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue by product and service category                      
Total revenue $ 480,202 $ 458,920 $ 450,642 $ 459,298 $ 463,510 $ 439,816 $ 435,874 $ 433,617 $ 1,849,062 $ 1,772,817 $ 1,674,082
Checks [Member]                      
Revenue by product and service category                      
Total revenue                 865,285 873,298 870,910
Marketing solutions and other services [Member]                      
Revenue by product and service category                      
Total revenue                 616,917 532,465 427,098
Forms [Member]                      
Revenue by product and service category                      
Total revenue                 215,784 215,663 216,842
Accessories and other products [Member]                      
Revenue by product and service category                      
Total revenue                 $ 151,076 $ 151,391 $ 159,232
XML 107 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business segment information (geographic information) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Geographic information [Line Items]                      
Total revenue $ 480,202 $ 458,920 $ 450,642 $ 459,298 $ 463,510 $ 439,816 $ 435,874 $ 433,617 $ 1,849,062 $ 1,772,817 $ 1,674,082
United States [Member]                      
Geographic information [Line Items]                      
Total revenue                 1,776,701 1,701,566 1,593,898
Foreign, primarily Canada [Member]                      
Geographic information [Line Items]                      
Total revenue                 $ 72,361 $ 71,251 $ 80,184
XML 108 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Subsequent event (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Feb. 28, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Subsequent event        
Payments for acquisitions, net of cash acquired   $ 270,939 $ 212,990 $ 105,029
Subsequent event [Member] | Estimated [Member]        
Subsequent event        
Payments for acquisitions, net of cash acquired $ 70,000      
XML 109 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Data [Abstract]                      
Total revenue $ 480,202 $ 458,920 $ 450,642 $ 459,298 $ 463,510 $ 439,816 $ 435,874 $ 433,617 $ 1,849,062 $ 1,772,817 $ 1,674,082
Gross profit 303,368 292,650 290,810 294,993 292,222 280,514 279,936 280,936 1,181,821 1,133,608 1,067,804
Net income $ 54,228 $ 58,663 $ 58,389 $ 58,102 $ 59,709 $ 56,917 $ 56,063 $ 45,940 $ 229,382 $ 218,629 $ 199,794
Earnings per share:                      
Earnings per share - basic $ 1.11 $ 1.20 $ 1.19 $ 1.18 $ 1.21 $ 1.14 $ 1.12 $ 0.92 $ 4.68 $ 4.39 $ 3.99
Earnings per share - diluted 1.11 1.19 1.18 1.18 1.20 1.13 1.11 0.91 4.65 4.36 3.96
Cash dividends per share $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 1.20 $ 1.20 $ 1.15
Items affecting comparability of results                      
Loss on early debt extinguishment $ 7,858             $ 8,917 $ 7,858 $ 8,917 $ 0
Net pre-tax restructuring charges 3,628 $ 2,058 $ 1,217   $ 3,078 $ 1,738 $ 1,154   $ 7,771 $ 6,234 $ 9,655
Reduction in income tax expense for discrete items $ 2,854   $ 1,513   $ 1,160            
EXCEL 110 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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
R!%6EHXH? MH-G2:5K_((@6206 9.P68-V02!(BNP:))4&ZGX@-'*$2E6*T,)&@AJ)RL4,0 M7S8.R8YAD$T7(/,5&#(]MOH)I,WP,T\SRV]0$0<_0" M03*2RQ667X4V_)&*2V%E54NV_(HKJ[&)8O>)8SI//"(Y9F^0NG_RC

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

/1S VEL\O\8[ M?K;%Z_(W[_@_5=7ZL=AL_ =45N7E*8?D_T[A]*;(EL6FV &^=!#[2F'J?79 M-/5\7^]A#]88_<>[SI>[8+W/@\=B=P=7$K_-]_!_C2Y/5#_KL_ M!NUYB);=59LUW+KO"/%VARXY8?+7,-T[BP#Z@MS!>;;?W<%%_UN^?A8DXW$X M'H_EP1^"RE#(9P'0LWR[! @H000HX70>)M/TA\YW"7ZW",?1HG-?/N0[$)G@ MB.&@2ABX [DK"Y4KIAO5%B!PEY<-7,%@4S4]:-EX8.%_TCHXIF\GO#G$$\[? M9X@0=_FN /;<7%A,0H!NXNKZ&07TTV4N@^DZ;F9UUU$"G>#F=0W%? MD24;S#CI\>I$=GK]$7[\_/(M@.W=J^#UV^?O?G[Y14QUVH40,064$G(2=_H% M6*#:Z_UJ!Z0=&%T7A-=PVXI5WO:IG MDI]JN 4XQ4W1H5/7(+3!(80!4)L\!" G7/M6?7KZ]?OV7ET^]HN;ZP5D_=TBW@*K_6K[ST'N!_3FBT846 M> #<'3;W(5]M0#0I;H (DP(+SRGD \H.@O&.!T0$9T)Z4U?;7BX3["J:SG]R M[^&&UD#P:][L$BX;7$:2 KMR#R( ;'B?U05D'C?V2!(>_LG[J0KE5D2(Y.N F5/(8(K$+B[5*;]3NGLT,>DAP#6?O:7 MLLZS#?*> -DR0H;@E0/$$'I,4'(0Q(2)GP9%:UB\U\5M*6+AZA"@':/9\'ZR M]6][YK5/QE /K^P\.D!"SH5676CX &Q]QRKH(W.S\*)SULQ> M\+3\T]DC^>8=WFP_3;G^TQ60E'=O7KS\ V'#G !'C9^A(F7&7W!<*H[Y6.!-L_^ FB;._+/V8;5-M1 MUK.EGDG/@K:=7_+.?4=-W#@F0#,6$%'N?>.1PWEYUW$=- MG(M](E)T1.$C2-'W?/NYCMWJR+A]S[>?ZQ@XCXS;>7Y(>+FZ_E/PZLV[7T\W MU=&5N-E4CXJ-:DDT0[-/CRE#\PABK\";*U#N0<0UC%:Q7;+BD7"(A'5Y.&V" M%T-VHA;W+8Q-Z-BC:(E X0NF!CVW(>I'ZD;7L+J]WU2'/.]%YV'!FBPEN/," MY$$V574 ?P>K9K+/-B7252SM7,M[^MSP[+.\[$>H6;.-%.]/94]#B&LVR_/()2[X5(-H0(PN?\VW\O.R4SI US M?22T;/K&0T)!P5[E^5H6ATB3E8?+ZK$DX]X-2>'[FFC#?;4I5IX=ND,1+('!>(';Z3[NQ/$Z+\\XK( M5X .PT!^1UH*HWMGY2>*4F[.">Z=7C]0".=S6Y0H?N)2?+K.P+L K+ZWKD$G M(OT2Z2*349RC[XY>F4?>RR,#ZOV1P8.WV6Y?TRT7"@CD)OBW_S6/H^B'X-=< M4"_( A"J=\4E K3,-P%9M?+; QZ]G"H\ \B_H[&45XKISNJP D*RS29XO=I;7JP1SEG!>0,!!,1=XTG3&1OC'0%86?H(];;99A,L]Z"-YJBN MVC?Y,5\VN*9U_I!OJGOM>K^KB"3!N6RS8@-KJS_E_$%3K5";WH("GL%?<%XK M.$I@]"6LXGY7;!5?)[99W58P=@- #HFCBFJC]W67KS[QBM''W_#64($9!:_@ MU@GVPWQH(2EV>R'WCP8(Z(B]@=.JB!+KYW?YZJZL8/Z#!4VS;\.%&QOPN)!U MMLLNUS7(O:6][PP(1;Y!UF1.SV;#O-U#MMD=$/JW=88"QDV=[?$TT&2J'V,; M*?/?@WMN&BAJ#+-Z.GH@(D&V:2K8^";/:"OW "^@TH16!IR RW#8["Z%(6!; MP!)7NPUA),A;S9[1"40*^+I8\YDIQ/YXE]-#_ V:)C1@&V5+4^#,R;2AY1M8 MQHM\L_^4$Y"H#85A) MN\L*GGTD+9T9(!XZ++/:/!!S)=N6%BIHOSAHG8LOE>SZ1P$)<4^O\F6]QS@,@.H";AM:^&'+.#D+>;(-!AD,=0+ M$ 1%HU@;7985O)X3-;S+.\>Q,K(5@!:I&ZX9A0)\'&!ISFL4O->@#.5;ZW4% M;-DVHCT)IB"D%'PR%L,=P)$Z)P&VL:"[[ Q\2^X6&1HI Y+V)F=< 4CF:/1$ M8*)E&@'"&(H* YE2[RE>I_FN[VK3]:O7M$8%C.#:,F]B@)82-\BUW-"=.[]^ M^?P"'5XW-X'%BG_<;S9(28.WU2A8+,+@9VN)(9S0FJ\2/&&]=8W>.Q3I8(:U ML3&?7UW#''$"U_%]ZS1?Z=U!ALB)](?A!/Q\ M#Y_1Y<;OMP(Y=2]K3,P9J];H+:M@> M[PXN&UTH06 Y75XVW0^@FE&*"08] .SB=7G(KAJ;%QA+('9C"4'GQ (![Z8I> LF$[#=#R'7\[C M<#R>!&A;FL;P61+X(IB"29R$B_G=IX;W+!/!>*6=-(]R_>XQX^]%JV3GQKSE?'/E9\);X@6-H M\ +Z+(AG# ,\^9F"VYD&]RD& /UP,D["63+6/[_:$@!K&L_#<1K#FLYC !R. M>H$GO"#LN2#XG;[=\^@BB!)X=P:7*$K'LMWS*$[@QY/V&D_3,(&WU<]OL==D M&D[I,IW/>5#X;3(=APO^$!:/&&H=-LLVL%2??^L$>X]78&ML3[<9913\TI"2 MB)8FY'..#DLL!K#T/JN%PR!#(B&<]WU<$<"'4(-#;DXL3 (]-B3&Y_"CQ+L;XHUTDPD_&M1<"6!ECG^AW$CQHZ3E M;K-/P./R&AUA2+;VVWNC+YAM9V0K43Q1R9?Z7LHR3N"5Y5I+Y&6UR[7D;4U5 MKMV%U%K/)GZ"2+"_1V$.U1VR'QL#?)K]!J9? M@=4*%(JQ+MWO6;:5/N]>T?BQK[5[VE;;:%/;/&OVM8&> M"4YUG@51N'(A/;,)0!24T=U#> MU?OZ\($-:4" MS%UQ>P?(M2E@B+4354VDJJJ+VP)Q4O3/@GT1DV#+^2] 8C8Y!ZPL\WY#J2AX M65T3U3R)M+3T:S(T]^X:9.NZ^DQ7VPJU!#BQU4?,&R#P D%<[G16.(["&?^W??(\H5=# M=^P&E&Y-GP U0"MG\R"2-5$J41AD:QM?=5RSJ!H:Z^@A%33%UA%-_"_A8"[) MK42F%GP0\*E@RF+.7$>7^_2!HW@V"G[,5]F>!0(F#UK>*K6Y&[\@:\OFP/&/ M^M:$,GXCDC:BA0U*@Z8D3,"B;6SM=8<:/M3[!",;3$."A28Q0G5AB56Q,I(5 M\5;:G_CI;BO494T8&5UI;5H/E49_ +Y"EV>)J5V%1&S2,1YH"42NUD_*9@%5 M_JY8W2$UX!MI<6FAFH81$$?G'2DCL>4S,-(.\UJV(V@W\"CX%5B MM%I2>?$ M5:*3[!.>YP/%Z=X C:_JAGFNHK7$HFS)&">HZ(4-<:%*I&+. ND>XRU9U%&F M8.,%B'@PRZ'O^4? K/RRNKD1U-L=[ETOBK*.[/R=)7F3V3"(4_9R49>B/+@IZM*U(,O :_7^YIUO.KZU\NR&B( M]/@R@O>O0(3Z />*#(;K(9BB.["0<%NIWY>&5 M:*FF81:$?IR&5*-5MEDIJ1#W>%/4S>ZR@.O*OU5[;8^^8EN=+00Z,%H7I-JP M>I@%C>4I-28[-L6S4N(Z21WWG2()H^!:X8BP5L)V78 M: HO\O46;[N6ZV3*[W0L1*,=1\20@=#B=8()23CE/!JVA+XV?EDFRB3XT3V_ MWRG5&]]2F^;)&W&^VFX4>[Y1\29L/%7)(+(&6 MB3V"TM8GSX4"(Q&]T3[7=\S'Q7(1[-$$WX!(01Q/:9D'92Y$:6JY*6X%^5M6 MG:R;0WCRQ*?NF;;L%1=#UG/V)M*\H[*U%GNR9CFX^@^]T[7YJ*04/8$QML9& M61#($WY@:=GW68/DL\Z5-92%M#TE\CD@LMF+(8L?O6%8H!5-:CZT" +?]NXH M$C[4"!*QK!44-3K 5ZQBWZN8&I%*,*3EX)_:,8]U=$KQ3Q/DK:^LVU64.L? MNH0X\@!Y<:)G3&P<#L06"_)9FP-V,]];M$*)T[8T?:)%Z6/G^ Q5IZ.VZ#H? M;$;B-+!\-)P-W#06$%F&,:94HE&$G-B#&YD!R[LI5L,P+ MKBE33!E??*IAS^4SNB2IU.+4ZT4R\MZ)*Z'4D9%Z] M"-'SS[N<+*Q,6;Y#P.6 TP>+OE3GY,#D)IBI]?3P)WM_["J2O3M($"7CW\-7 M(%B3:4>)7(P.X='-^@=M]MO+ZN82?KVD-0*I*VY1PE=8]L9!BZ6LT\6,]O#* M^+:K,P3,Y08C1$GU)%L1^V&T$:P%+%'5"&D#N;OV=X2G8E1#4Q5>&C)CYC4: M@%V5$#V;1MJZ (8" M#"DAI:#YCY^ 5M,AN>XYNQP]"$=:'I1U--?;JH:C2HL(.BW>/C$?VJ M0=G>V$R(E']$&2XQ)*[HK5!V-)QBNUC,*"[#"C^^$'ROU_"!U M6K:D;I. PM(&+YB?I37_$)S'%];?'"BL!1%<>K&EF.U=KC M>IP]_DLV_KJ%=."]I+/19:Y#(Q '63UF%I.A$:X!U8.49<1H5-E6PKUQ5VQ M*8P?Q2#)#[2Q\_1"X@[VY:;XA#/H"$)GPRH@#I>\KK/'DBE7YJB;6K(0PPV- MH-[<9FLRJ_JT+B_B>]6O&(?0R7?Z#IG/;-@]@1O;59S@LMA)?)KX-+9IV4@Q MQYB!"E_L8;;Q^)LSV^.(3;8D' M:9(Z(@XD,3BPJ\QI('$BP8Z2$H@WK8H:CADMOVC;X-.#(6[QI&88ZK/.@S+9J7CIX3=&TT(A*.6AF-TCB\LXT:*X..9A)KYZ4 M1;4#]LN@&+-?_D8H5=G%;':2(XAVZQV)/SL"+$Z!O$9:SZ*"1$?1_M$N@"$P"H!K@: RDU4EH#F*#ZB+$;#8:V( K<+9Q36G M/!>2^T.G*X DO%)GP,Y^'O,2@P34VD,2,6POAOQ^J11AGAI/T#@A'N\JU@R4 M3Z>=8T&!#G=(GAZ0=P'9T-DAWF4H:+.N@Y**\M ;")%4'[(09K%>TA!?W2,7M-!0K)"VB31;HGN-[P?G,!E=>$C]T,=L9<3C E8Y)49K M85(A&E,))-<2"J$P3M2=;,U^B8(VP#\KE&4\^HGM$H[(LL,WTG*(J?SCDD&>H&#J]0AJ$&.2)LO #] M -5TYP(M(CKI-!;PHDQQ;ER"K#;8L5KRG:VF-$6&S#$ MC0-ZS-(Q?H%46W?,%66Q"95EGJQ2=I"OL$\@),KKNL37.0;1&0XIL6'ZCJGE M,1EUW\W6L*3&S@YCK7Q'IX9.?K@-M1$LU5BDDS3,0>%+O.[W=X=&1/A2^W1K MHI.9Y=ISR(RU%-;@<\ZY5]*6R%X2)@F/X!T@XZVZ1'8H?,6:,17L4X;84@FY MOPIIK!F1!N4[X0*6C0AVU)!)%Z?FU**![+UB1^*H&+C4V&;M/(!.%^)! *(< M['F7E>X2'?,WKY#U3G4UR/QF$T)RE#X20BUM)XI)/O(^:(5P*'L 0V=Y4%3C MR+HXE*?/)R!' 4+I7_<5:32,JJ07FPPUE\@P2O_&5@FE;*A$+>N4N!Z&GK)H M)- =$ %CDJI]$S"X2*M @HFU[YMV-)EUT'KM!A$Z9S]2B;N84A**XB7!@3UE M(4T,1A5<4X;\CRI X5K)2D5;8S[!,^J;RJNEST9?3U=M6NK2T>5!+IKV'O30 M1KDJC0W>82O9-6?ZNG=S\!W<_"FWJLV=_BDOE'?/SM,^H.$".B; _<][8%^3*&#/6XXF%[(QD5LCWSV21L\Z MM3FM!FW52AY9H9S:,9D(YV;)4T0($4XP2JIIB(B8P_ZVLD=7?M@ 23+1NRP> MZ "LU89.B261?8E:!'JG=\JSO1.Y00D-,KJD>U2UY)ISRW*(0PC:A[FSDV+V^Z;G9BAZ63ULWCC2PJW8@:N7 M[V".R M9BE@8T+ 6X\H5L0^0(OL*0M759J8$(H1+3 !5I 2EV*J!C;YK20/"8V07!*, M"=E62*J% ""5"$7=<+5>+/I$X^4TMF9G.LZ9%18M.^.=KM$H9E>1LG)KGYL= ML([:62U[46]OD:'L-''9DC/2A15*""VH4(Q* WP;+H7Q_:!* (PTKS&Z><6V M+_:EH-:^.8C)3>+JW>. Z?.2XOM,81C[,MC.J!.!)]E"%M,CQ8Z9GD:DOBM/ M6\393 0B91D(@T(NME%,3,DBWKO.BCDFVJ%YL;KI=4UAT2OQA*M11)6D #RR MB&RQ/+YQU)8D0.G;[HH26><<;0)?[#KZ$M(30-F;'2.KNT?#ET.G3I)*6\FI4XW(:[%(3;R_>-AVAPDKS<9&I):1998&4M6-2Z\HF:9K95@L1YRGZ%+FPR%JLXJPNL= M7&[TH*+]Q2=&.UCD(HO(Y(1:927RBF7S[?52,UTS5<>TA,+ZL_:)V'? /<,A M L>H6QY,WIN+NL*9UZW\&7S4@R>YC2=*WOLRI%1 [)'O+&\S?.[;H;)*D4AD MV)#R$;9%HPB-:PZF7:30,J_K\#<5!Z@Q4M^*7J1BO%&#L2Y. M./9H)Q9N4%":QT*K^I_4VL<'7VU!-T@X):?KI61W9P8ZB%(LBC,!44OI6!) O*/04,D:6$Y%K;@6&.QF@48CX-S?'> MUM4C[(MP)K04!&T=0_N!L76 MJ@3!Y+Z/DNJ0H"%R*HZVK9[7\]1W#O"IP(6FCE4WJM:F7YEMTL"*]/M:6Q2= M^(F0SLJU0:@0T%+\FISF*F23BNN*U<=#@MMBN$. M6N@S[8F<,'SQ4@I$$&$ MJ@\*'VU?@.1UV>[8F[:W">U+9"-KVYS2X-.%/K:IA'\L M-4XW5Z>'P?5U7@!@RQTS0]H\50R9COOZV'3&?R*0U6^$$^0$TUEFRE5C^YIW.&)W._O\L$13H_LA$(Z M!=P[?]01/NK%Q@0>>0N#JW1SY>:2V$")F2"&B!R.0Z: W5U2<7X55Z,HJNUG!+('1T-Y%;FX?1H M!/>O_:%"[*5CFQ"7JO"!PN;9K5 >!(*I#6.Q8:=V>S]:'7*@4;^!K/1>7UA%I,;NM6FPKQ_&#CGH1#BSW=E3\_:4"@=7Z./< M<8UEE^SIMN!9YQ$5PJL#=$.NX5]@(:%-MJS8'7U?<=PROV11&PGTY;QEO)/6 M#*KS@*+W+_C9YZ8Q0%^LBS+0=Z'E4)M.0+ASZ\]-(2%<3327&GH7RD=@9UN[ M0KDB7*S#:.YM.3#4/G,K*UH')[@OT[+%0&/'RY>$CB115<#_Q [#Y5'RG;;U MV"D-:F^CX,\J*L+(9^R%XSTH<4H$]=:20%R@2T#S$^UC+S4Q>&KX /R([YMQ MHY9!S2)$M/VS88J;"/OJV*V&O6ZG+CO0?1%$F MILI-X*_[8]??X,5J)P3=)VE*(X1-%'2*9X8E40D*!?!?)?6K@\>"JV'+_CF? M_=Y0W$9E(_3@#\F-*I97DLQ27?)1\,!^0Y3=_GLM5^[(!2/B:3O%HJ(FQ7O2/):8UUY(KEGEQGK9+-%$:.5( 8 MB$!S0P,B43&U9 @KLYO\=@\$Y]_^5S2;_N .C$P6TU01/)3>J;I;B7//U/12 MC5_=GD+.:*:("O7>:*2P56L8=WX)V$<+#XC6QR-@G=8"TX]3<*]1W95%0\+TS?$&<:- [)7[%9R<18L)JE" MZ9ZY7?Y&.$A_(AZ^W:W3$W*T"VY6%)*P7J*H-4K6RT M[P&DVKT$+WS(.<*>F:U2U77-.J7]$9Q4,4\30BM[FZB,F M;RZ_N<'&)K8NI5L7K0#\)IX#1%C+*&G"-W1%>[9&H*B?28FJED33#FI0-$Z/ MI5+H)(\&!,W]RHI[55N3GBJJM*]3PTOK]W8>FZ,S2?JNN:>F%E=5WE8*Z&XZN=2SKUN*<.H.5VJB+7&K;[9I@C[E4E#!F+XI_[J^F7W3]7OZIX*V0 M6K-3?Y@57#@VKIL%*J^@'B$"Z S/"C"R,E\MD8-]*RM1TN=D@,7 M]$$%A/F+SK45*<\:4CH<4 5E=;=50H5>GE0CUJGD'APA2RP'T7#.$&=G]/1 ML,.WZ4E6%,1<9DGB6;N?L!>^5C$>S.7478%4@Z,//G, M+-8*AE(M+W2M@5A=^U M4W]1Y2L9 @[PC@6?;\QA^*LD4J0,-^6FQK0=VU%A?RNLF'WD4ASV8,4,-SJ! M@:P0EHRE3/Y2;^.FMQZ@):II]SLVWG6&0'%2KQ"_[1O-[@S"CMP4MC# MR<>F#%W-D7N"#'6'3JN$ TT*A(*5BA*[;J(4I=*:PYL+1VD)5 (2/[2@1FO M52B%ZH8BNKAUGWC'NKYP*SO.DD8(J]?[W)+.U'R89)1M=B+$8E-9+E'@O&WC M"'7#5'Z04%4,<]W@*KZ%PHT]L/[5P@EZ79\WSP?? A\H-3_78JFW:8ZB?FQN M0'2Y9'2Y1'2YI+!/SBP'%LNU+T1]ZM9H%L4+>&!N'#8&F)$P6KO:=5!G)9ECC9UB[>7!GL0>&E@P%7@G#&NX2@*:$YS0#L=X$32/V7W3Z6C2Y,?W M09KTL+/E216QAPOW"K_?G[(RRI,%UK.7(F!(,&KII[RO 8W(:&(J7!0J5VVS ML0=W&A-3'@9FNA;E)^%H)4>U,^>T-X+A-UPAO]Y*Z1FQ:(O6!COA1EERRX#. M6TT:=&R5E=5>480(.V7OL//%ND726FOO0;V3&Z YQ8,9P3=6V(6 435.E5AP M)#TZ[D1/V^G&X<9-'%UTBYT[^10B5Q:EQ2K0W^!KB44F#YW"(=: H[700RP< M*>&&J.59.0U'5LZ!T#>%V*SHU*RJM8P-6">Q"O6PA?T6YRP98/$(R"BMJ$ 9 MENKLF*7QIRAXJQX=H^ G99<,_86@&_/SFX]92MM !(#6E=,5%XNP8@5XKD9]O;/@V1 MI*40\"0NE<%%* \26N#VA,3%_^'[W1__\'U3_/$/^/_NC]=V??<6Z2SM2%%+ M8_D68P3_=;5LR/W^?[_)<,>;1*%DO^M]2@46UE3\306"Z5*<@"\6#^GT;"7+ M,_&5X^O@-MQG090DX70VP]_B.?PVQG[V)W04.H_#>3RGOJCA'*:].&%.Q!*< M,0[3Z8)FG(1I,OVRED9'VMTR#Q]H<&N 12ZM'_F$0V!$MT5)9@P /X7_G 6\ M1?PYF23P67-+5>50B\-DLL"'DSD\LEA,@U^M#E!R1Z16!E)! %T2 MSQB&DQG],H%/L 6K7D[.\2.R$ 9Z>T%'VQGU/D! ^A8(]R%[M JWG04)00A_ MSJ(%*%O;XA)35+&*E+0SFP& QL$\C,=S=)':7P%:Q+"M>!HNDL0TWIF$XT6* M_\ZF_3L"F(S#:![C+Q&\GP97W3XDGO9ZGJ?\W4JT6"A6T=X&+9:EQG72'0%Z MM_EVVH8[-4WZB6YPIWM!YV-Q);TRS*BO=1#7]7VA.U=T>@6>!6DX'L=6JV;[ M-_Y.MQHD[0;A'K2Y(>+&C.PPG@NQKC/":2,H>#M@9"]V\&'"ZW2]^3 M#X63@'-$ING4#*-^\J?#YP]W*@IGJ;LG60=]ETRF!)8^H(42E8!4A/#"5H8-TK] M=JV2=%AG7[>D(P9_=K.ZH)?\?-N\2(ZZLV@>SJ833QJ;%0"X-;WA+B4:J85& MEHO#47%;67T=E#F+8L"GF8TR[[,#LIK7Y6H48MF7OJ9A!H.L&8-S4O.3BY%' MO_VV=.MII.4,6B@,?CI,8<[[\/)"6L.'$<@+ MF@32"N'#<3H;:MMZ[F,M\&*81MUE\J?'"&&4AC-@K3YXP5?I?/(/H(-)/QV< M@*PPP_CIE\KV[O8]]O0;.]HH-STJ)EKH]T(:?4E%=]U?&< #-:#DD[Q-%/U=5-\)HTL+^5;$.JF\U/8%+*BXW7<6KGXI\HU?:6%OD&CEJ>J M-4:L;!T&TXAVJM-53^,5TK7:#W^#(=X0\RG7;AL1.*%Y&,6HUYP#X4GXXL0@ MC,[F\F4TYR_GDU1]&8.D:K5/:0\: 68M .G/9VF8@)!R$4Q J %U)8I@X/$8 MO@!Y.)$OQH!&/_7HC3:3BC!<2+<#*>P@]@"(L%?@-ZS0+5$-0$ M090;/E00L"=I&$U1(3J?3!=A#$H=;FN>PC"DG4S&81+-^'N8=9[P]Z 4 %WV M]FNV?'A(W#' WQ5:$WO/2>2*.5W8$@ M\-2:%&]BJZ^%T"=WF8121,]YG]R76)7TI)@,8SKNM$9IV%/J[S!A=T#_0JWV M1X=CK3*N%O/<5>?.@@G]_\ZGZ]G]+*)I&(%:"U6)0#F/IBD9%%+\X7OBK37+NNNY=T=+PI0H _PR(TM%=Z7.V'VG K<_G)$) M \@@$,MV^5.*ND4MX7FUJ>IL7077> LQ%$]_HFD$(0^Y?,CI5KFUD+BH-#=, M=G44-8#R,^24L\T94+,%S@\L&68>SZ/\ *'DSAAIIPD*>B7LA.K MOOL$F"L) R +C'F(%'[!-_#C23BC[<3(^9/@HX[KNF3_O$7"X97QV%A26G^V M?S(1B,+Y> X$!\" 5A/@^BC2@DYS'I-%Z (X?MIW3L$\3L,I@GTZ =J2( G M"S@ V'L*PLT"QYF.9Z R$W#0&A)%SBT!FC)-@*:2H&%&04O@ H0.-$.F"Q23 M2/PR8Z%0EH03&,W;$LA2D.WU#'I6 +A<#G.938DJ D0X$*K>W"M!J0*PY MRGGIF! -0+L(QS-DD%9@O?T.ZCDJPJ;7X.64W>T> $486Y4BR_SSSM:JQ'5I M&_V+9DB7>SD\'ZP*(3Y?$,[#7_, $#"*I_C[(D@ 3R/\'#2]*:C*\QG^'@&V M@F ].3%2B:7#H*=]!Y4A*G]3_538)F6L0E88Z.! ENG9CP1:4OOHL)/. Z(= MMZP^@^C>PN_6"5PQ(_BUG3SMR>2C5VF:?_1K?7=RBC<&SIZOYP(4'_H5G4$S M^'602Y"E)P*! @ S#Z)Q1"_-<!+@>Q#2S$FZ/S8\\!T0";6:V:0AR0^2W*=E+0%N,XH#8BR\ PBHW=YYT+43QQO^LJ;YS@X.Z5M:W\],Y# MD;%2Y^YJ(!-.Z;5'VDGN[_'Z"!".!17;9,QO:TI&P4_M*NJ69UA7^E@>Q,PH M%BRCNN*14][C,:->GQ[L2=5T$W@_TO#:.=MF:M-G>@NA]K"G(/Z-QS,V?,Q3 M5!:C*=X]O GS.4J/J2-'>TJ9G,=CNH@7G2MGOC$SBZ DQ?M/_7)M]J^.6@3S<($ M5KH XI0:8AB!E#<&E9+5\M6!@]ND5XRUY/-XEG@!2!_WGFG2/=-T%H$. 9H\ MB/PI&N,$=(M%2@3^O^,PDYXES7A)3S[-%]DNVQX^A\&;-\\-J$$9LG\_[=3B MFS320=,\%'O<:6>XYI/2<4"M2^,Y@L-FPADNX1# M!/[Q!P9T(>5EG>F%V80!%C?FQ?GC<6WO:6Y1_3[2VFM9TJF7?0]\LQB1@>) M2"7#V0+UG&1.O[ROL.[#KF"<==(1Q;'*?LE)H>@]8* M'!]' .5[H%#!+)R,%_ OBDP,*E !0.V=T?N]P,,@)_3^Q"3I@'0%4H_%U(9* M2[D\[&L5S<'X)H$Y*'J@#8XC%G"GH-NH9$<68.,9(6<:+A:@#J'O,W$51[P. M$5GYS\G)'>10S@!;QNE<2654- &(W!Q 'Y[MO=O?ZO+;LKIDMD/@D<8C68GT)5 $6H$GCZ0)_1* &OU0Y@%Q1B@*2 M82G?D_ET697[!O%DEHXQ$ N=QB95#$UV>&< ++.)T9?J?$DN=KR_\R@ ?%F@ M7<\ 7S?J= W<%\A:9B 0Q&$Z&P]A R;M5$_?XTQMYA8PV@1CXF^\8@<2CGXZ"'F-TKL43AV1%;["LHF[2/*A)-L?R_,[;9Q>U_"P#Z"?L?Q=,'R0NX"L M,4\2_B4>IZPG//JM3:E67A15T#D#\9?8-EL9%D3EHC&0I)][#$]?XQ$#D?7>XEIV2-7_I&J(Z2.F:N&1TS1K)45T7 MFST>3-X95'>*(!NS:ENON_/N*C@2[@_"YAZN\4]5 D,F6UQ(%4U+RD786D;_ MY# .%S!FMS:G8MA- :0NP:Z@,2C+Y7P-$*!**#2$1!B;LA+Z:H32=L*:3F(G M.Y?& VMU@0F&S\B1)UYA9%Y %"FX.@8VG5*T2[0 .K?0]T]R5]EQHHN=2W<: M$Q07A?/9F,1#(*GRRY@T<36.;N/)"<';RDU^HM6 0!KQ:F9AE/)JYA1RWC'Z M"LSL/$)4MD RGR["*1IS@4?$LZ,004/P**4@_-$$9YR,X((/O"5(\/>$9#(7 M2"83@62*GWS(+ZTX4EU16PS,&5DR6Q8^FS3$BS0XGV-,3V3$N!./91Z/Y5C& M\YD1SYQDYPO,W5=-Y(22:]F+%6 X>_N(Y--VWJJ($S<=&HC))Q9*_.D;0#;0P7QA M)"/E&/UHI&95/4G+,K.'^R:V-"#?V$3S_;(]P.F(LJT?!:\IPI( MRB,M-=8B,G'8_V)?40I=PL)"F,K$J\8 BH6D9T64G@6_3",BNO#&1U5KT3:$ MD V=:'&Z6/ O"QX#W[ .HNG 0J':+#,C:R*"?4>'I"_^FF+TG:*X2FHR\# M5KM$P4YJ6NUW>@R*W9),;%-=0KA?H]J-6!4.HIC#$/M>:DVI>H;8_5K@XTZ! MXE-+.X2=\H:Z<)>417BLZD\ =6S/Z>3K#.V4\D:D.X6DI[@9YESP6:QMY;J] MRZ*5H-<*#CE:'>LDNJSXQD>U;],5\9377=O"4:_A@$G:O4%OA-19:=JM2\ID MQDIV.<<%75 J#+[I#=%WQCCF-CD)?KU>E G';(.,/N6[ST08B9D*XC8Z M<1!$UBA>DS,*4(8 U<-)W#U GQ!K37TTJ_&KK()?K"0OC; M$R'L;NPSWO6#ZC1/A]VW $=X*(X=2-.>S]'@S#Z()"';[5M'(#A,,#)O/OYZ$"-/[@0Q4SJZ]M"^6>GPK MHN ?5+ZGX6(ZE0"H-*30L&@<.!7-@1_$"Q4C-<*B%[IXO1.II*L?V^T!L#CQ M1.S4[,! *[%=5"FD+,V<:J.5% K/R05<[!P[Z>@\!:LX)ZSL>ZQXT>A62.TZ M#">U,."BA597![?2GM1_XJ@^RD'2?6A:P76=^XU%:_.U*6>LX_V>T8;C%*T; MP:M\6>^QZJ/>M1ZQ41OD=DX8#))6LNGWZIBB/S9XRD%>F16'QL#\Q+.J]8._SSOLQ/V^";T=7H MYQ'L$=1<\E(V5JK\$[(%OW#ZMYF,\Z):78 MY8,&2[093)%)K$KIFF)\*0 +^&X-E&NI%VPCJ"8^7DRDKM0G3?.Z_'279VO_ MX3!%XBIKWK/Y> HQ8$6;XDGZ8HM-#Y03*08S=[%&9)\OI1PHJGXZY!4SQJ9D MH5+=@PQ_MM_7+TC%2_NYO.1"_]R8<5U@I5DLT27DO0V2%GE?UL9,8[Y1%3U4 M),>2 H'[";LJ]/IW(^F/N%NM+3 (9!7]1W8/%02I.P?NA MA.C0%XQ=KLVA,L.CN9 MHRT-=$P:ULVZ@GUO3KM:J+Z\VA.)E0N\+FZIX:TE5W2O,:(J".!87YPJSC]=AE$ ^F,TY3+.S)@#2&MNEL8OK@\"*14-C-9>ZQ4Z:K:=&Y8P_VL M0IF-PA/5Y;.73<"H#MD&14;[S/>W6.SSI$/_\>V/UP,LG.3V'VUF= H?(IG3 MY4"V4-G\JR%-\A2D>2))_DHR;!W[=7Z_T^6>6B>?&_>+E5R_R_<>?+>G8SCJ1EB3H8B?+5P.@6^EJK.]Q MP0C8G[-B Y-/Y_$/0[-8C)1=W&&F@PD!@-:_Q I5K,V=;V-+3=0N)*.EKL ?:1\]M^=(Z(%>- MD"HGY)YD$JMB"D:V*'.'[O;F5&8I\QVZL$)IWLANL\=,,N$H'B175>C;$I"R MH:EVNJI9.T5SRQ!.OZP!L\1C]13)=:COWS<46O%3F!- ]E< W(ZO(J4R4R5_ M7,F#DF9M+&@+E#V&2[L#6,BDS# SMZ^8C'BB &LY!)\LNCZ).F F$T6C J%L M4P>7@,&R;U5TE,[[Q7.2R$P=Y8GAFIG MTV!+V)'2Z?#7JZ(&^O5S!MQU!SA)P;F2S?937>WO.0?N_-7/SW^2=-"+-N:L M 2R7ZQH0O?2:6F^JGM;O_VJ"3X35(Q?)%XD^NJ'OH)"<#5;>@*->=PN((,A\U3J-H"SUCR$4E/F>(H<&&2.$M)WE1!""> MHP@)7W(R3S06JX!W:W^=O/&ATH36:U16O"\3O&]^C@6;AO$X"5ZO,1;RIO!7 MBGCF5C=HI:Q)O=7N+\4.[ MSB%@H0',TGNCBZZJ!@YNE#TZCQ/*W7S/'[738'6\!3EO-#3/@F@^I96I.(Y> MP/>W:NS42&_U-Q'\XO9\-_:J./"IC9HGLEJWKH>%6JN!XU4.FQE[O'ZP&L-U M#UH]G*B'I1F<.G;U_92_'XE+;MA!E/S_XR#JJP61. +.G[-2N8F2HP+.!S8B M*HEFT"37XXLZ/LE?\AI-$W^!A:]];@=ZHZY*T!*Y+;S)*;I]K7TUH)\" M2#CNTU4CR8Q%G/1]5N8;Q\-C(/,O@ 1QF,;SIR#!8^YV URM ,X4"ZL$GMNZ M>@1!9WF0J!+53VN5W5N)D"@+F?/XKA$+,.['!\@^\][Q0P>Y 1->V13RLS'$ M/*]J[$G(K.\('1F@S7\_+=G0S9,HLZ?SUY=HF,D)*H227SV$$7OY,)L,B9T/ MJ G_ K=C$87I9/:4ZU'LE-VRZ3OPI[M%K )G@!*'';43U&CJ>$PHF@;NY5V^ MN4>0;%49=0YU.L&.U[Y1^R5*:I@XM#G8Z&#=L%8/!A\B8\)YC0S.,$RU<^U)'JQLK&G!< M;!A##EH$8,;Q>VM7Q> 8Z%LB'WM,!J)NNK6D0ZUTX.XCC !W/_BEI)[RUSL. M'Z:P[!MUB_@404S,N<*>U 8&5 I=SQ'2Z.^ MATN&B8/:G^>SLFL!\%$49E<2M 2\ $-WL\^%)#X]&7T!19>M%M\#?,U/NTQB\D M)D>*:)[S]QW_D[I$VGEI.YZ,X-A8:D9(J;J >T[83IUO*Z)6E$-*+2_V4E#Z M/@.DH(9'RQH6=^B-5X^D5">+6N]K?8 MN:Y!Z^NMP82LN6E8D'JT+.(,]J^ZE3@'7 MSB2*70IHRSUI5TB$,6A$)?-TBJAO-GM."6MZS%2]GBNEB6=+S+MII_4\ 7GQ M'H/,*LI]5AZDBUK-/]%N!7>"6Y"KH71+:WO>D;?RA+,RJG+5\>&@VMF5^Q:0[:"; @/V86SL(Q=:=[DLV@75E;U63'BNQ8\@MK^<7Q4UID MJ)]^NT,TILI?TW QCC$'&5[L+]+>JLS>K=H%9S--$BD2EY++5I=E:KR64?3WF(AT)'"V]SFFG;W4> M'E9\XS*87+>/*CPZF!JG"TK/C@%8,]A.-)Z&\20._M39!L4'47F1[BCENGDDZ ?:UC M+7GWM4A5U(MZE4G''TLY;@<_NR'%1#!>ZVK^5FT@NQD]+5K-(]X 4_NCMQR_ ML6WB'MI=6AUR)VX":WZ53;G6@VA^=H8UL'7M-R=21&W?='>M/&W?0D-UL4=X M3A& \-]#5J.5I" RQ,7#Y M9@J)&D0[;I/[!6CGQ"EBY1>=$(N=MQ:*Z;MBH;:GV>QB1"SK%+Q,O@@O13)T M=*$N"JYSA8(&];!L_E>@WM2+>BK/256[0==TAF(<1O$K0_3HRXD.SM:5"OH, MWZU#7K?K$A.23(E7M>B,#ZS'&Z>VBC<.*Q)%8RVOKUPJZ2ZZ,=Q@KPZ%8=)Y M\0G:L]AM)LD$=!+DF__:Q46)A[F>SMJ MY!@'R\VK&AL;>:Z079QK[&Y$_;1WDERHNY^WV@+;=:!0=E7)(BEIASLK8#NW!G'&NB@[<%)^%("!#XZ*M&5D7ECO<&K[V:'5@ MS.0->HA-#@5^ZK[M5+MZ _P ?B7A>YF5GX)WJ-?"]Q_PT?,WKW]\]^&"54@_ M_P4 9FL?[%5'^%*GKNF+? 8DAV1PLHG;#H .(.FZ$8>(QV(QH(\?J5GVKJ>9 M>@1,ATQ_5 A#>#=01: -NXU8L;SH8OIP%-CW MU04ITW1K.9:'^.H=(,KE:K_#!^\J42D[&.@>BZJFKMGKG=PZ6_NB8VGVJ[MP M&%?)MVE*:5EE4:3FL@MQ+LW[5]#Q135O#]9X@4='(N[TQ N$Y6#'+M_VW!VZ7M3DG4%MFU?Y;+U 0^L,@G8"&NA# Q."]&^2B4JU*47.\9XX!R+,'$=[WE3"[:93A/+XWC M-]IY)[?;D:'UNUO><":-,JA\>Q]G&T^[# W6@"6&<8VUT*0N&!7;"M$ZA1;I MRZ(,/4"ORF,\ZP1T\60KX93 ,NL\5^H>[28X%(#6Q).TW.DV]$4LGH7S6:860M MW(K5@6K,&BC0K6AMHL] '7J<0+K()Q95!QV[*-D:S?2&;>G$$3&$C)BF.SG3 M'Z5VORZ5+TJQ5S:HLE"8*&#I<_ <)]^SC7:Y@L;.CE',_]M0G9R'7)9C I78 M=V%,Y,16 "1T 7G79E)20T#:1$,RI^B4N924)P7@U_X%@*RO5D#K+5@)Z/&A M/3=.#W=9(BJY'S*CLL/P@+;FI4[J9,V2(=@!7&$HMG^9QD?H(+;P/H5_:T;* MH[IA:^7T[QW&7]S?U]5G&@TFC2:_%P^\NU)SI&:MNM]D:\+N'M+V M'G IWCT\:;'3!2V6C,0:@_I610?HO'XVY=RA;A2;G&AJ[9NON8/FBL9UZK2Y M]TK1/=SGBL*1M \^I* FY-1H0F&$\_=O1')P;J+)7U-Z ML=0X0#I[[[L@T0 /&Z2EWIOGA8%M/.KW.0_>*Q:*J:%]YXJ=36+KCCAW>N1V MX+8]EN@Q[8&-,!%M(BPK7X="^R))6[.>4Y@>YUO%,-_RPOK)C(LCE17GRAHI MI,(AAWW7*/,3CS$3&]F=/'PB%VAZEOR='GL]_3H=![_7MS+70E0D>"BMM9)5.ED3)F2Q5WP\#@: MCLB/5V.%ZYICF8_)L"],%4Y?T0/60@2UR/;DI0PMM;,_7I#*(.8@*Y9VQ)GJ MN[-55GX5RC */EA%W6WM4#? :I35W@[>0A,458V$!RB**RN=4-FZ^HWN3EN)"<=>.)I":8L],R5"\ MGE[69RG=1( >N.G;WE3 )21T PC%56P@2,NCYD_"U7#=#:D6Q[;)!50-K3XY M:)B--%0QGS5D0[BM]WG=UE+/,<=\$TQLIF!I;Q=,92S$-!%$+N[R72,^D8;3 M=&Y?.J6WZ(Y8CU@P'KY<5X^E7O>RJCZY;$DA9]HQ5+,%125]U8UD *BA)9*449 M;KE55H)M>-42PZ4DC.1^WWIF7W:_OVK3*SFE5M#,^1M"@DC_%NO?)A<]@2/^ M'BV^WX 13%*[FV8G-<-3+]S4#5\DL9T7<^R%Z5Q'F'2V?18P:CJEMA7E?B7< MW U[>,RE(K8*/JW4\?:8XJB5CQWQ8U"W]&%R7R'N/M3N1)KY&RK+;%\5&]<7 M[X::G[-%2VK0 PV7H];]-)^2$R*%VRK$9N"*8:TK=9P PWCZ6,WY'O( MK2Y_LF%F\=CF@PN/J0T(=(RS M7?.UI/HQGW5<>BA#8L]3,QA.>IN7>>U8.,U.^#B,CTA_8QF^,KL16%-M2*&3 M$%4'?6@A(;["0"@:;ST'O ,3' M7CPKNYF*F^ *"@W5 ,=AV8;Y2)(QP.E.B=@;D!=*,Z657'^E@L!E6H8N)T52 MC@>KL$HNUV=FX6'&>?Z:$]QHFF=%86-11]D]OR?SR29Z')@RO."Y]VAZ 6NZ M3TG6-4> *0*9"\UR1.O[HVX8-^0[ B?UQ :T*XTDQ)V+LJUJW098V%6IC#!73 M?$&V<+_9-Y*,)\-*KW4X&%!%28=1I?=$AW&7>'(,CC&[V@%%'!34IHI52_/A MP+-J*8"X?)16F_9L.NJH13JW(&\^G4XR9'E)="5_Z%[!$.EFTRB(H>]!IP*H M?FG*"@VH3B'_&O_(L8.HBR$IY4[G,2,0M,[GW9N&W)8USGDIP!Z/6YV.ZWV@R&LJ\'*1O 2:9@V$<"%;;; M.RL^O;:"6C*T8B!.9+<6%1:"TCVYKFQ@FXB&E69+9>H+C]4WHIO.@0>E6O1> MPEN7%#/H[2(/]]F=G!0I3+N#DP.-44$N6B^!=186L!EK&T8?N3!BX0FBY$ M+#"T][G?H2VMO4/V=M#?9&-XGI79NLBXUCK1<[9V65ENUAR9,Y@[ !:\!=4G MSYWY\.IR=S$\J9]>/_^NN6!)AD(<>%A8<,0N=XR>(/3Z2-J0M04.B.D_%UZ; M [& PM0T@\%V1$ 5A7 )J8D(MK^8UHH4#LEV@*IIW#:*8:>$PTF]V(Y&=THH^]"WD<[:%4$Z-5#(Q!VUJB!WK N[.Z"TJBR'],AS,@IZ@\;T M^KZ,*C7.5[16@J"UP!LJW^K:>5.5761?;'WANI2,(TVR8U?%,E_[K%,N1<+A M_E&7Z-M2UA;4G5O(-\\FKK]B".V#X]NS Q5-D%:+_JT! T' 7=G4RLYCMZ%+ M0F*KBJYEM#(?6D)2E[3P*#H-5R<9DZD=L/FA6G%Y'7[0LD5NT6?MG=JQ+>[L MZ8A66VYUZRN4Z>"R<6\K;:<2RY\%I?8%[X7E46K4G\;;S4IIW$44C='#)!W> MOPZ)O](14WVTW<]@FV_!=&Q4ZE!."^H#],U+$(%G8"$Z_,9JVBMDN#NN]C19 M7Y5NPU]Y5TPU?2 A7=5Q]C!E.XOGD2US^T -!UOO\X$<2_(W"8:O.7K/.*S9 ME(J(PU'%% ^B0HSI"+Z)ZM7VDQH=JE"6\UXMBF(=,$#GH+RA%/1^!VIHS@(1 M>5/]4O8H>-YS-95UE.Q.K=!@]/EBR) .9>:P58Q[*>ZJ:MVG:7S#MIVU?'!AAHJ7P63,<+)[.1O(,6E)(P MF26RWA8 H[F5GGL^B<;#3863<)Y&@W-A3^O8/]U;KIM'#L?I9GK/EG1&?Q*_:04 F/OW'V!@A0Z$LR MGE"1HIPE*.G7M_?V7/\)\BK<: ]J34FJ=FUO1F7UAI*RKZEW6I@1PW%9N?6Z4H1-,] MM ,66NOJQ/H__X*$#L>9<11H=#AKR63[9K34*&0#))*( 1$AHGH_H7V/B+Z= M(W6&3=?'8RJ<$<<)N>;QZ3?(H"W.UKJ=F#%J=H9D*:9R"^<\R@7V8T^I4?I; MNO0FXZBS9W^PPGDRQXH,?G'T6#B))YZ):)FX?;\RK*1+%#_RO&VW M.^]+J[]@-!C'UL_N(7F,93V*>O\\44(E(W24B?OGFSXUQM$$(TRND7_;42A' MQ81SYI47G3?U%U^)'C%%?6!G@MM9_SEF3%S:*N1]8R4F%1"^*6L@]XV_0 MIJ]"=2W21[&#C>6DRZE[IK!"5U-#8)BN%6I83K"JI4J5@+ @U'O MO4$7$YVK/SM>^31(>M7%LEAN$+>%Y0UD35O27AT/N6_D+*A5&.SF'S#5.Y+>UX>5I M5CYDR.@?&\&UR<1BC'D>3@EIEACL KU6FB#9\^RR@6S(P\'0<^OQ+'H;]W'" M&Q:7Y0K9CS+RUY6:--+X#@./R!RL KG[5T%N7>S5UG0353O T84$B8JYD< 2 M*]#MFNC+,]_T'@!WUC,Q$*((=54?Y3CO:#YA5_5Q8@9<&5?K$?=[5=]W6<&Z M*,]5.925/10/HM@"-:\I1&MDT5^2"X\7!Z3H$>/[]2A8WNC':#+Z^MM#FI2\ MMZZSQU*,RM(]LMJ0.0E$5\!+].6SQUZEO-(*\=ST5R$W$%US'@>,#'3W;TI$ M+H!JT>04VQ$>O;K[EA+$MB%=X8)[Y')LNV*0HF);FK6+:BYP&=&\ZBL%VG9J M3G 0EL8/)QC3H^>3"%*9(*ICIEEN^YJS8FB%[:N.G*)RT&%S299#?UQ:8ZZ6 MG\UTE*=A,>^?5^9_[N:'6=LX01LXP^)^R6SJ_:4K\=,[ _)?FH8QJ&WNC[:8 M]"1>$X,^.9L'<11&TZ0SE'S<(CI8[FZ6I.$BG7-?: MW7 I,*""MYE4?7L:DOSSB/Y?B21I'$[CF?>7IR/)9 Y'FK9^?!V2).$,T !P M93*?=)&$/_8@21H#DHP!4:>1@Q3MOY^&).UR#!]R98TC;L*I<,,/X;X_B G+ M*C_56_(A^+S=/&N 2N;__CL2#.J'_'?^B4WN_41X ]FZ!"@&S6RCM>LEW MCGAN8D"/6:&N26Y#/D@N .R2#20GC"-$)E"@0",["[#4:F0]BGZCNL%GS^?I ME,M[1HL9_Y)$:&9ZISU(G1,)DD4PF2PL0Q+&,\B>'W^6*N8A@H M'A-KIRW(7A:#\CA+9@/ Q$W-9A$94.()DM-%F"9)\'9/X$2!;7N_J0YY[M:0 M:+KPB5. W6(,/\?$[\HO/D'.H+D1__OIQL:3;8R<\&-"ASG,!& PG9&E<4[N MB?EL89V7V $; !A6[)W"$:FV&Q8D94EZ"JE:@+S\L'$[)WW^3H(34H MJTNQ&3@M\S*_H7QKE/:JNKC%^I:P+2V?J8B@UI$R&"S94S""=)V"JYJM0^N6 M4$RGRG[I 8J,JD_*K7>ZK1ZH&E8M80/28 BY7LO;TX:)(L88-.#%H(J;9<^C M7FLQ^>4G(5*RWOIA1R]JVQ#0:)=J)[)EF_U6V3OTVIC0T>=7K"^Q M5WRHRLU)Z^2MB072D#,HH=W:/")5Z1OJ1!]:+D367Y'7&\6_KSY?&H2M4@A M"@RR8M8T*A4'N/=48TI=0\)A#PJ/V J(QZG<4BX>8)6(@CTHF(>UQ0O\-X84 MTIGP%-],_#W\,[&'DMI:[@=)^X/4^8 I;J\W>$)<-07N=RP[E)_RRPPQ4-HY MB-K=8N;,J=VW;&Y-];3/TZG7PJYXM_%N3\,Y2/OD1IKXK?(@+J:#+OQ\24 AXD7_7N"_7:B8_9F] M1+S#&6T@IE6+.*:WIQ].$W$&1B2NQ<3YR2LX7B3'PA=\Z#D?6XYA.OA% /BI[FL[&\G$PQ=67!]-O MKD.N7BH>X>'O0Z)VB\SU%'-^ OHY21,4A"+08&8P7@X=!1W[M^I)#1A@CA.N4$!_1OY M:., 78W#!7:3C5/F!T]E!C! / GFL&OC$9V#FIJDP=2< MP!!CB &3$?(+0*X(B%$,N#]!I;G#,089!:#4@ID];8=X1;P8@GJ+>2!PQHG0 M6":/T42P-)Y/&#H)CVL#Z22> B<\Y^L^(3[ ^FC:>[WMLAE^9D.=* 8X#K#X M241=.,)HAE//8J(H@ M3XCQS7%="BYJ-3V)!DX3 .I\Q6Q$!(J6K>QXE/IS4 MC.D8:I]SV,X08>GB]2*<,T6:A0OFBBG=NW/4WSD,B%#@/.'CFXU/9WI?>V)D MM>.POWTC2:/L.TJQ&)_B+VS:0?U'&C 9W:_=>*II1#6Y3D>K M3EI@M[HNR?T4A%^OB1]SLOJ^MAM'6<5&N5-*V\[XFH?_F'T^K9B]/(_5;"FV M'XLG!?+A,L"0W5=*XJ$C'3GC$0'7,O.3T"L4;$R?A9('( APQQ N MC7"X.]$K6%MQ6P)%HVXX( #.\,<,B&,RM ,8:SH&[8-&C1&O:=3%K$?$XBA! M#Y1:,M77[OVY./F<29X%K_(U^<'/@@7(FRE>%"F9?<:-J,<,+J([8VS:!)_% M('2D0$04C( [ ->=P%YCM+\!1,60YYN3^CZAN!!AOQ\8!5L>8=.I%RJ!OF>) M43@#^@5*0<*Z$FA9I";P^J9 I28@ 2#QI^_5XLXG,=,W)"0QT U>V]H[&S(_ M.#K4/))4&D*1+.1%9" H$3)@DO]@5Y,(*30<]60^8]>BJH!-+ZKZTJJ^LQP[ M!NF %$KM3]CG_\OH>A3#2%$>+11/_['UACE3*CK2H1QDHF M)6\H;"H>S8/?(_4?+>0G_7VUEBPJF/KJ^A<@=M0$.+T<+U23 SS\48P/MSD1 MVQ//QS)T-(KDYPQ_ONR>WB0>I0B+":U^0FL(KO01%DY!G&5^6Y3:/IA+&W5= MG!Z3='36C@6FQHX#4%8Y[^E0VK0ACJF<"!2,E:QD^\,)65[N^T0IO"/3GRO&EYU@38K.Z5$Y)@(GR< M]X N?##&R:/CGF/3O(O@37;/04]\#S@(@(KU*NV4S1$]*#>YC%AJ.$])DAW0 M>1*0A.,G02J-CT+6WM$<-O0D"'#4]36E'8APEDRCDX 2+8[FL&!_K:?L-HFC MI^P62'X\?]I^H]GLM,V1KC H: *Y!_D<#_Z=:?-MNE]A#PS %W3%NK@2!N]9 M2M-$P[EW*&/]*-?Y5PQ R\B?9:PG%&)/GGEI@(#->J\EG K?Q@UF))J?6G3?R5FERAYNY-1\%KE%?=1ICYOB3BM[#Q8:M9M.T-,B(_Q7X8>'B<] O2RS_CH6^9^/ZFV MB3HY,.S%N^1:#2!V->RY-1D/NX- V4GZ/$883/N.PL$\(HSVBJDM]N^ DT2Y MK1W'I4O:V(5Z+G418':E@$&@EI S3$P2#G'7A2_ M45AC%<#*8-^9:C-#L<=<#&@3=G?:5A\)E*JGMTR+I=[L&:S1$5 WK$^%@N44 MM8Y>89SDMSTH[.M"A0V\EN[H#[J>C8K(MC(RJ0)&13OTK5>:.MUC2Q^,7:YE M7NH6@+&R:-+GS1Q=NJ*W]C(963"7F4)HJ_V.EL#E6O0=1]1>%]CJ37S)3@7I M5C8!5H.YR1ZJ6A)1E"Q%E*D\V'O!:%[%3N3>, E@ K72>0'RA,HZ-TUBN]P) MPPO5Y$0']IP)W1I"!7#X!@ QX9)U5KS&0!9AN%I!(*?F#'2EAW9+:MOZE&-27N!^-PV2<(IEH%;+5 MYO%QN+!"!R4!_=%PS03/DST_2-:9)JFC$R2X2^X@?K"QQ%#0\D&,, M;-#F9E;^ND1Z4M4%>MK&=!%$W"!,,'L2-Z3'\NQE/JQB5U$1'Y MN>O).;PR=9U.L'W;V8/@;,V#EL5PL8C)%,5SH0$R'*>I?(3S(:5[\,TY)%-V MQ4A3.T/7\ZN&#E/5'LLX$+>+#)W'53]J/B^'JV@^LJ8\FL TJY10(N0E>XP7 MD](GJLJHDG19L+4LM5KTM<7PLPEHSKIO.8=:S=0'S-:5:9X$R>E8?6G@LZO: M>=T^X*LBR:T*JZYDZSTURC^VRR=S#SRR=C)85@?VT&Q$-N@/>P*94X5"4VT6 MJ60MHHRN9(5-L KX3>JUQHURQ4WUH/Z-]MU@5.;<& \1L*M)4J9E,W2EL; _$0U!8 MF[UUJH6*4CDF"7$J'&GPE"BFDL3Z3^4 -P?[#*+*(R%R*'2 M,21'(R?!"^/ MFGXPDKR.\=1S.6 EMD9@K!PP4H\)&:O=V^/8W)P#H? 8O^/,*4I@N\NV]Y1' MASUGQ&PM0#,V0!(9W^:/PQ1(ZT70Q')/HT9CH.T8'/H0 MS=J%10.P#P;9^9<9MMRPA*A62=3.!5! 4( -57%%E5.J"V&KIN=&/T,DT&,5 MTJ-PM6L\>].K'B(0[FLK)V'5+@:@:L7YR48A9.L,I*MD,0N&9I16R:[GS\,] MAD6)9\0VX_0'\5@<93](SE,0J^))H**)6:]$#XEB3%RQ>'^/YQN/)^D/>I;G M_7R031&S^QXRE))B3U@SR2AP=7;+*OH['<2+*:;S@*L-J5H^T MUIT-9(SIHNWEO0:.F$LE=B1$H$SPE2*IIKW&^0 38%])[(R9PN$IEKE MK=MZC!>ERAL7_$$8<.M#6I#4*-YND9_PEKD(^$%]#Q2,-^C_5-7K#- MJFYWN)D%=A_V/E$VKZ10<_");NQHHQI\;=2Y^7(XGN6 M3/R+ZWI3U/J(R T^<2-++'ETEA $X/G:AK>P.I".@!EAZY=:Q^;SY*%_221! M9UBC$-.$D7?!VZS/.FMD26@IS4ZX"X%OW2.[2UHW54;H.)KT_ZK=O QA]C4T M@["WO[JC^!JA0B 4HF^"LZ05DNDB'V0>M*X#!MV()PFS26A9R_P6RR%C,60I M;*%/UIG*J;)XG>=N^D,_H6G5I]1) /1%09AMY["+A*'ND3.6;9;WSLQ+';7J M7:@8LU.\']Z<+9RO=X,"GJ^,2+FV48$*2$TI&'E"%@4,PT);PH<6&G21P\*; MA*PB"<5:8PA_%+SO.]LXG(\QQA9# A>@+;\<8@13>& ZG@>3A MO-F3JJ5Q1>>R? E>D! '.YM,<')5X%J'NK2*Z&EVT4A3))$DBTZC!EL] X(& MQ$:U>;A4Q:JE_@S,@/$94B/Z;3]UT=4CR(8CGY$:;8I5JE,V1++-'K.=2K^F M@G3*H<@7":KC@@.HL3 0&E"*96M'F-?LDJ'IZEKDG%1=@391-?-E@E%FY,)D2>3W"JPLZB%9]$_GK8RE5HF M,#0GP?4?.#M@G6>X_AKU$M$X0GT@9 4HMJ#$%&P_4#X5==RX-5-P2+TF53W, MWM!EC75JX$:MOW3Y1?E0;0 _4:&VA1O%;:FT1DAU*ZO+FAK'N)V+_KZ;>D65 M;OE1VD6N7&&DC423+]Z0=4'^/DM_J9/IA"88HJ1&('\7#'D(U)H+2]0EWELH M'LAUSU7U1K%]:'?<@C6CVC? +C;"I@ M$C$L$?MACP8>[1Y7).-1:1XUETVF\.IV3H*,0)FR$%9< ;BN-I1A2\8U$R+, MX^O&)6WYH$-<_46Q9+ ?-]GJT^7U"K09I)"JO+E=NQ7KK(LU11_#NA?V/X]X4RDU%A(11(Z:LYA19BH.)+Q6#@ MR+(=6V?B9)1@W!X%^ 63E$;]M0T+V2"UTD(1ALCE13"%8?G_"9MN>]:*S(4O M2Z-2LME]+^NQAR]:K=3(PO2QIMH@!]D:B+;DT5^I_HK:OJ38[L#Z MI9B/\T A9B\Y6!CI=L?)_1A"89$RDY'LB/BW=;6_EY 333R8$&D5Q@HMKDU>TM+I"B4$%P+YMB):2A M,XC1^HF\@:1:S+^,YH@;Y@U"A,IV.*YA_%;Q& 8?+1;''DT#3,.4WQ./PW0&!S'BBB<=;D?W\+)=2=W"="5> MD;JS&,'P%C)K]R!&P$U'BYGG2XF'BV+_U]- UPMW;@/%L(GBH20$RP*_/%BB M5[=8M-W%A<; !K7YNA'2Z5Q.6P[AM; 6Z5F1 HH19E@+3"D-RX9&&L[G<1L$ MLW \F]H;_^!7WI6Z]ER<]*"TPUF1J&?78GC(;:9EU6%H2^, G655(GGC:#4E MS2#-U.5*.LL8<;"MF3&70G*%&4@W!\UU$%UFZD\"$($FK^[<:/\>BX56*I/Q M[TTA#/^C65TZ]%QV1S;?C_^/NW=O;MO:\@6_"JO'N9&J(!T"($ RKIDJ17%. MNRL/7]OIS)VI^0,B(0D)1:H)THKNI[_KN??:&P!)V3ZG>^X?B6@2V.^]WNNW MR(TD"CY)CIFJ>5I-.-+P(M'66:@[FEMB]#8*O^K*GWSX<)"QT/HB$=JI)-A- M[V-)%T,&)6(3DVA*&AU9-&#=^YW31XPB<>'*T$3[&,",DI.5UUNIA8'VP>I? MF_6%DR0>B%HYQ_K-!B\W1NI0OCFBD*$&)6?-G.E^3S)61JH-;/R1$_V#ZX00 MY%DN$'L'RI5_R9:&2^? 26$-5XV/4,!*P&BG7C>46LK&9Q?-"**+LPF1YAV: M&>BK $(X6"9=CM&"R[]0*"F*OS(46;X/]L& BJ0Z"+$).O"8;*45 MHR044#L1.:QWU5XNEDEPI]'QU$[C2]P,%8(?N/'#$AG_?DP>\RJ"91;(C6B* M7RYZ]7'B7$ /0+@Q DD.DE=^64Y&_\ZJ]QEEU8'4-VCUQDG,FQ/D"T*J4.G%EH9";6'ROAA-T,+!SYRL1,1-(.^@N*4/1+YM-Q).R412#I_,X5 MB*.@>0T_3!: 4QTP&K:_78)?M' MO;FUYM+(81^;+)T]-CXA+#0X1_00&SOP_C ;DP<^GX_Q&?Y,1O:;\XOU<;&, M?)'%9>:)?PK?%2ER)\?%4C8-C,N B^&WD]DE00X,]P$\#*[\!-3;TG4!6FM9 M(B]P/:#[KQA?3@,^.6/V EK^H0X*0@8IRLN\2EX\NB.;$9&_MSZ]DWXC@+/974R,C>K6Y#3K=8;CP3@! 20[>.&A3\EAX MAS*'"VEV$HV5RA+2M0MN,]H%?#@((=&OGR6ESCN%<'"IS"\2V$7?>4 CI:8- MB)O'C9SGDX0."T,)?ET3+72NM:_0U5&:2>/HW85N&7=@]44ZRXB_U MU8P1H &H 3IAQN1HZ?AJV(TS)U_-9,A7D]&[\@<$2Q%%I!)15?DP;*S/R7,QM8W.6/+*CD@?(%? <#-9)3T4^ M*N VA\KXG-T5T&C0ZP48GGS'2]#*;1YN#JG&0,#1TE]I*>>^ M%^!>^TQUY=(^9XNJ0XC'P!E?A=3AZPLDPAC);&&LD81@LM@%Z;3&9FM*<[:$ MHU9AY:O@(1O,0K#7&D.+ Z4,W^:1'9U,9G 00J-OFVV+M,))18I?'=A(T;A+ M#^(();[KELR@L-N7T=HR$9%<#QX061S:S0HUXYMGC38G\PD%@SXT.S%6Z_B^ M!8*^W]#J)Y1[ FXCEG)XT9#1RY'LV\"88# W&] ZO0F?\PQQ?'95 MO;%>"DD78TF$=@UK= \^M*I!)]ZR566&7$-<*6YCGJJ[.JPR9WN#QME1@ASL MCJ0XEL*YRX?JSW@YT/Y*O;\"=21L]D>M#V\.FSE>3S6[%$;IV+M[>+-3^CAE'$>%J%/TO)B:X\/3C5_E+!'M[Z!ABM%*(CL__V/;L_K$S][U> M9N=X$4L]$[JM0+]KQ7&&TD2UAXK$J%L"6XLOIVNP&MUL-]720X7X^H[.OTEY MFQO,:*.>*""-'_,W\P"AHM%<4IIR*UB,8AXUK@))Y-JL3?$V%TI2K5#2N+N7 MB;7&;^'/ I)*(L"40(=%HO2Q9U(74'Q=&TW(*(\!&7WE)Z:PGZ+GC?X'DI> M4="_NJ?L6VK=='1B$RG?I*2.[N ]Q+5H45+%4W7I\4#%6>8,J)N6RX@2JA0GJ*RZH-Q[&&L.K.@4W(8^(;U M!3A]:?J"T16&L\T0%>S5*)TGTYQ]8LFD*#E@!I%MA7QHL#ZB)\Q'4_B)4/41 MP3 EZ$GTT[1!3/_C 2D@D>S0YXAQ1Q<2%[>G92(A/3/2#,-FZ$ Y#(O..G1* M?E915M!R^%5.6N(=*X!FZJO8P73J85S<5-\%8BD];RL%$BLNEXAQ7 M?&BVVPW^6\% Q5Z(2W8/T]N$U8L-%Z$N'\U"Z*8BM= @16'2MHDPF8VY4Z/J MFLWT&V*.XFHW79,ID? :I)F&, X&C@()&"[-_"IH"!E2)W#"-:.94*1FK/8/ MCQ?M_L%3'0I&(!\A^9& CG 5) U_..1.L8XDM#2S(==DM$=[36;N/$%TR".U M?=*L/ #F)K$^,K$.0O1G^W([5#4L$D2FY42\:G+-Y6JLA#?9K+Y6")+/.GF?KWUX-U?4^,N?$6^AK MC&5+DVQZ#(HO3_+Y=&C[8@7ZW08TZZY:&S_V@]B-%1#R':PAKN"[E=8Y[#P1 M-LP/GH39/3 D1[R]I1&1^U2J4AW\OD8I%C/'ZU!)A]N'YCAC"M0:L61][=6O M[^EWY\X(P#7'66\6J^NSN64>6.T8\@?528QQ>V1@#Z?SB4;#"O)=[7OS:] = MTF;=&0S2ZPK%GXHJG^\.&08XY@>;KX,%XPL1!9D=>MB+M^K WS\^,NH8A:&3 ME?138#DA4G3VX^#LK*W1W<%JN^JB, M[B MXLS5!214)WS&UPHV':.K&WIF]8\( P?KX5+XA2!'8@[W.40#J+, +8BG2:8"67P[U/DVG: MV63MOR1V,6Z%][I)T1>*>@HSZBF7<+ M38:S"2*#3B9NAU1S^?1K1]R5@V(6V6U1UZ%VU2-%Q^4#\&[B?]VN#KX%1RD? M<6V[*Z>=!+&8;B=99J>**/4]+L"G6L"/.NM(BC)) ^Y=: MT_R/UY^490XPRUEV4HF*%5NJ3Y2,*9P*KM%DDH7OK'LX1SE+LAE5[9A.A!!^ M9+@U5//2(BEF.;:*Q<5X":-C>,H:>O@":!HO7)%P\2_\/$MFQ'4^WD<88+U3 M9-2O5J6U@;5UF$)-B*P3Y.&!7E>OEP9=6<'8XDL^T(F]O5>^1"O)2F3.I\ 1 M#\Z&/*=&%'@.XAN>Z08!R7>4I!V\[/W9(68WX@\*IDE$4# KJ6TUM>GHZBJ0 M8\^Z8Q!$+?D9(%1Z<+\1ZC;H>+]8@58D"&S'@26R5/0""5[@5D59Y:<<=,3 M>'8FW]0O#4F>' 52(3JC,IU0%N8($\Y-O34.$#T1E]WCV'-['& _R1DF%541 MZ'::$U3M'( *=4V8.J86BQO1+6A' UFL8*YLBJ22T-RXQRSIG(+&!C"GF%6N MY^;K473A\XI[ZF%.W4:08'>0CGN=8LKAA,,D70<^#,SRKI^Z8\6E#"->>W2 M/"GSJ4#FO$)H79C0 ).7$:NR=?BI8Z6/Q(Q4]]00\VSPF(4_%/I1IDY3D:WS M*0$4%47N@[.VO6(IB+XYU[2;)K,\E^)V5)?PRAZLS6T_27&KV_T0O]^E!824 M/,4JH@F&&L/ 4U;5^!@WBWA=:3=G5/CE%:HP)96U?.6UF2O7OHU(U$U[NQ9C M-2YTER/U'O)P=]"UP/R<0.;[HAY?(";VR84_!#U0VOPT-OS=1K8Y2Z>4>.']H,01:5Q&Q8Y=R-<(_JY[4]V ,- 'U M#\%P]Q@V^C_1CLA!'R80EI81?3B(!/CX*%GF-;!2G$O0*F/MX+.W>\**[.J8 MZG_Q!P&%'FB@6>EO/GN*/"AB63/18-7H84.-UY36+EXR#3!O+/%NR33X0&_* M*E,E(@F45G!4/TY[?@3_*"Q=9)=FJV93/\SEIA;;**LL?#B" 6Z15NI;3B5OPQ5T_*_U4[/;C:ZN1E MK0EM^)IV V^==DB'T.TE*@5U]8!R-@%:V^!Q">5@IP:>[V:AT.J&:&A$ QX$ MF;9KG:;N4E6X^!NO8\\=QZP M'J^QM7_Y!:K9]+I;NT(?0O+:E==?H8\DY=1*7@:(3*?)GRD+#C(6& M*CO'/>^+2&P,/$/= E2L%]!SYZX(4_#.R)&@Q'_\XHG91^_*G MX&YZ__P/RCR]%RU<:C+#7:W%3M%MG=&T]7^XEQF*8R"/&Z KED"?\H8.$W*0:OXD\V#ZBI* MOZX#W9H[=176>G]UA=G>^(D2]XM[?[#%PITDQGG+I=U2R MWAG1U?KO3+'KT/!/<@U^&F$-[SLL@MM3M"C*9#TDLAL3*?JWV2 A>/6JM"' MV>X9Y@^"!!N+X^3?5XD^TU)N'4)U) M,8&*!N&KC5.%(/L@I63AA?P[6F+6#US3L>^AL;;6/J!W%S?MH5E>')T:C@+_ M8VM 2G>.___K$7O1/2T[[1(;K;9:6(2IP$,-V^89G"'PQ ) D*FW[CF)N?7/ ML!!,#GZL+4&C$]YH@H2=_$LC(/L"(;M[1KXFJ"5<#O%YM&$DY1]6O6H9B+O= MF?PT.GV8W48V+!?UQ1*];\!5YES6GQJ=)B;CP=A7-;NV.0T-))BFO2?!B2N] MZ;"-R4%;I84V;HO$1FK?AHXK_]:J@6U>XD;[V:L/Q!\V7U]S@>*SMP1K"AG- MW%Q-3SU>8%"T88X^"$MJM-4['36OE^^]7AX@"@W>R&].O+S):))]P]JJ2N#V MQW3V#5.W Y<:1SO]YH4W:R@EW^2C&=VCC><8$[4?!U[C<_C?]YL=&^H78B5F M.9@%.JF ND0 5"Y30EU\:.[6)%VCSK)CT!XD^A5#ZX!X&SZS7W=_?VLB.]S= M@*NX=@>(QVR&/V12C;C9V4_UIWI%=<+Y4^8^Y>QV;6+(T063! [3?E7$KDF*2&?=C-BG0$X<%28YP!5,);EKXM$.L M+HVM%L4A;F'Z3\>3S@3DZ\_A)$52SE,"3S!%VV;CT2P9P_?LC1T:36%J[]GO MK,#P:I25@MT^*9,R38--G!3)N)B9J(#_W2],IR+C/_7"8)R\^W#"A2G@6)2S M>>^%&<]/O#!3H!*^0N-D@A)]DA:G7YB2RCKJ/W$\\-4<@:1.N#!I,AO/NA>& MO_Z<"U,FT_E\9 8$:P&G&N]+,7!?TLD7(RGB0EOY6OU-@P& M5&#)-W#7:(X?492[%O-K38Z1*QK:O[LD;JH\-#HCFU<[>N, B<]''*=)9K+* M ?V2J?(.1"*N:6.C$9WD:N^B8=$^%RB^H#Z97,=1FW'XFF H22ZI&ET8!F*\ MFPH8Z+N];T I4>T.W$5J V,N@&E"0$%0YL2O+4ASS2.9 M!KD*L*>U8L=B'X4P^/AP26C_PAX"6G.KJ$ :!IK M5,*Q@ E BXM6LA74A.MU%N=[CTILB26]2]U&YOUGR%RSR M^,#&% O48W$HM5G)1,-XY&OO!0C2UI=XN:(\UUT0KJR.=]*AHLI(ERZ2/@A> M[@1B,7'(V?R< .>/]V*I;FGK4!^VR,&M?Q:7^VMD3H2)$V62 ]\XF#0 MZG$Z@R_RZ5S_.8=_$D9E.F9SX(RXH_P3F6\&'_,Q_3,;7; ),4?C M;A+(#<,@4H$V:\(X_\NM]43N44PI6E%#D.)Q7!O3K(9O3G!4LOP MUQ5_["Q2FI0@=F6@ZLRYOA^- YE XOF*.J*GQ9P>+_.27KCFJ"%R,SF+;LA@ M[NLE.I^)JYQ1*F9I*DA/J [Y.3"?%DW\/MJ*GG<%W]A%>C;/T,IZ!KK49*XO MN:0-GURY"J9!<9-SPM _2Y,Q5; .)SJ:9EQLJP1)<0YW_+K;9F67?GC#"BJ2 MI=/K:650$RIP]R\+!2#MP. M>:)@YUC<#1RG"_6.#[\!+?O7S1/P6UBOAA]%[LO!>SB&Q,&=55(LFN>SXN4S MF(#$FH!HO_G^[</!,/7CP@S"'-SI?"SAW6C>-KUGK(N=>)?9=XD MQYN)?K#4R$0[.:+$=3^?'%K/*R5(T%B7GH&4PVQIL^ZA:\SK^$F+ /2IJ%,OJ@^XYEK2'[$B8AQ%C MD"N+B,E^?1XZ9NOUD%CK-3#5-8=)P%4?'$ IM1$4A0,+8M5<,YLJP0>1%T_5 M(XG/Q,KL6O,]X-^Y7KI'O&RB;>L+GJ;E@5[K!U,@:.%YJG-)=K7BB+-Z=4*+ M*"BU,,GA"!$-Y%MS8ABELO6S59 %Z8U&W0]BX3$LZ'S^C.HR/I\.49AIA\+X M(]\N8";[E7C**B[>JXTRS0%9]7\CFN,2<\=D8K>^D68[*RL+]+?X!Q&>6S$%9,;CB__G$IY>B$+J[ 22ZJ=9_,FW2 'A2 MF5NLP(W4&=BZ;S]3M/+V?S;\):TESFE%)2H L@"++,-#S' MI"DM1@PGTK?C2Z,[,K,/G39B0F3C$$[X"6/:&;QB5_?Q10?8JW7,O'CY2O5( M,NS<;+9;D(IY6!1%J[J-GU\XJ\28?AV!.2#-./(!HB(;63BAI5)CDJ2*_0?0 M 5=4^L>?K_\N=6#P9;?'[ \EIEV!%ZK S]8SO]'D[Q*GQ/ R$4(%.] M;T@&8RUPLR+TB8HC96^>B[L01 M\,(;A3R$4L% $MQM'O" (/+FNN+%UI $4M.(:XFA%FW8,-!FV> KS1JY2KU< MHX9(L22BSY/LM.12T@FT4F/8CC%()O:\P[\4C>2AWM[56_,%^U7:B@J9PO8U M2RDGAN/C42-N ([K!J]EW0H&C#? 2+V'XW#>9H<0H<,MD0V'Z2Y1GQYM@N(4 M#WQM@F^ >%8-94'(CW+(N^>S;^NB7-\OQ45[/\00ONL=93#(5Z,)9O6FACYRZ>-(HB2_)9VNN3/CJ*(NM) MC!DF*+I7O L!SM:-D@&S>0?8[7!J']N2?..#6V2E&%R%PMI43["+GJF,$E:) M6M4[Y=XNJ^V$@<'IC[D,W@UFH%LGA?4U.^<<$,= NGK]N=#R!'D MT])*1QFLL5!E7,GG;NO5[06Y55!#V6S_A,:_#:&L%JNJ>0@!A/DKCH=??VJV MF[7 \@ WW1%1(DV1F"=1;!U)ZW%XVKIG,B8G1$[O%YR;R]@RR;8I'Y @932\ MY!,_%21S=0RGIU2PBBA0@H8_$,YHM-:@VSW9/T1C$<^,&(K)*0/4(T]S%E?* M*>(N3EQ"*MI5\;A^,'J'Y[W&SA>I:($Y W2)*5\4H[Z$ J539KJZ:-/2#TX1 MU:,7Z*'323*;C446$LT3X6(WZ'7A$E]X.X_*Y(E55^&46AL"OO@U[ @BQUL) MLXCSS%20D\FK[';97ZTUDI/6!_B;;])6TD)9#0@SJ1D_=3P# 3CE\H +8KT1V&EJ,A 58C>S_4 MCSM=[VRL5;.X*T49BC#Q5-YC7"KV\B$U>K3%4@_&8/Q04_)=$.E!XW5]1L[D MI7TALH<=P'/UV7B$_1C6A0D[=)$OS[5$OPA,+M)5Q:[&Q=&Y4"N;-FZG\]8) MV0"#00W*QS$$B.NDGQ:Y*V!]@]R/YR>:<3("Z0B@H)$DGUU1T#R!GV"/\:]A7\IH$%#+N5@WR3"1.# MTY%F2:F,+)M@/ '6,R0\10!4>C MSNHU1JC$KUQ'#U_;AT^#O#RA5[A!R_J! VX[H <4M8>T?-6K/S[5SC;"85ZX M9B(\J(XHK!;-_AI<"CVCD$I:L>EY!(3K;@^,427$)AY9O::PH+9E2]H%&D.> M51X%P83,31S)QJB]"!(DWE&F=J1=JPRF%/ 6A$Q6P&\H,3KK9T)G'-HF_9QTZIYG(DLBM6RGT(O-W"EUJ8T MB=P)EU-4;;'NC1#*OY%5R@^7M)!/%(6U)>@G3/MI_9HGK#;\56%-8?0@_+G> M/&%6ZT-UYY*2-6,WU"ZT)10!O6D"+1XL7B*-)O::F"P9DD:H;@$;-\FL)P4V MH_;)C.'\7A79^!D! !8-"]DUBLH(.[:_1;_"EK-1E'.P066_YJAWBDM%"*X8 MKW@%ZL:*ZUP;H4DK?#F85MDM-N_]CJGWQ/]=-J.9HH97LJ:RP4+638#83'>" MHASM9J&3B? <$$Z6AT)@";(I+J>I-0$13VX@-_4**_A)_._ZN0<@NO\P"Z(K M#I@!5Y98R:8VF:)4QL89DW05$HV)8" HYEN/DO1%)UE^MV*5AB0ZSZ7=#3R+ M/-<.J3$[TZOD7H[>]'UMA>XPB,4>W/C@P65H;&"U!D;:XTK_1E^@'*0=%_+1 M6!:% B3?PO8!(ZL;\JQY"P&JL+OPQ.KK/[K%_B!TDEKZ0-'XWPM]\+^U]9TA M[;2^))*"G+M$@*,V M6Y?L1P'#FQL2=-BFNF9[-U8EA&]-V'$X**H8RWY"'I_@T1%NG2L$X7RJ2F)< M@#^IJQ1?^Z0Q.^YF4@SP4T,'G\-MQ8SMQLP=2,]"IK4+1_U(4,0+F_#MC'4< MW+0(=X/(/1!G C"Q0;!J&Z;-(?A'$(F'S3>BFN=)-AX":Q>%D$/'AA1">_3, M;3*'K_?T,.NO=)CQQ/]Q(/ *C,D;8_#:^S:L_U;:*1-]9RM#H-=NG'F^7M_! MO6+OO(AE> +IAC; P[$6D=3-\7$7NB[JYB/^3U$88"=)%]08]H M-EFXF@RB_ #%1M\;#$VY-G*WS;9U@?$46 M/^#?:JT)S]FJ$O292%Q"1L#IQ1T2Z:T(0-$I5([.M;,.6HM#@\.^O<6@[_6N MPQV]>Y-T[,:50J4IN$>;EFQ1MK>HC\UZ]=SMB&.,,+A#ZS$Y$A6F[B(*..$' MF(J>_ ZT3?@_J^9/K'0&XUH3>Z43GHAG$[)2^VCUAGX,=>HB4VK'D6 M>MQ;S-I9NH)@ULV.I8JW9!GI6%Z\W(0YVFO'99%"!9:"EN0AQ<):BJK#X2$> M8=X= 1:5XNY\!H8.+ ,ET2@+AF.*,C:>/8&S'$V$LP!JF0HI>=29[BU.AZ\N]H; MAX2S#V;C/$-AR'D[,%\D<4:O-?);*<0B M'O6C?KQ%'.>T=9O&B4'"[*X344 M2B2]2*/A@9-W4=,&S9I$QS^P?"]71V+U4Q2F0.?UO6,1;H^[2IW42^,9^7CO MYFE+B+71D1,SM00M/]66NA.LB/&=5WM@55O11Z08TP'9U8Z+]N5R],O&(/24RQUEKANOMXK5 [0YU<0VR5.6DFU+D"2>JN5+;HC4YR6O"4@$J M#U1S53T?%*4\<>>:AIHI]<%YWJCW2&L(_'*V$*@X3[R4<U"[K;V>@Y82&!>J2[XO9S"XXG4,3A)$, M3:D-#V.PH5O#GQ(-0$K(JRLJ#=Y^ U4F.^3AF3%;X@'+[3V"RN0D2R^S5WW( MJP*H[3AC9=46/E5VF ME@V8EJ&S?K7# 6S6O*VEP( M70I&]U/CE'3G3%Y;9U4B2'E6>L 2-@V2A=MFQ7)'O6MF.KLQK5W(-V6BR6F'!U+M .$$+T4Y\GNH_\6%M MO!C[-O"SMV@%W=K@'S*KUG\2O"WQ(U-"UJ"3PD:\FN0^DA#A'_F>(FG'@-^ M_6E3')&T9F0;DX7.M+67'\0JG75PEU).0I:)B(J _9A:/KI'W[:6B&[)/2P] MWE:?-ELT* P8E-B\%RC3.%LG3$OL19]]Z[@0G6CP9PWZ]5)S7V5%IQ M#CK8KRB"@>\[)33#+M^R12E^3'(K-OQ<@D?;8'YN'Q^JP_?&$R3L8 M_9Y,;!D6#8=>4QA9-OU>QMX;PFBX)W!"X#>,?M%Y!JM:NF?>,$(&A;T.>X5L MNT2]IJ\56\,5LER' 2XLW0D.A_.PW&P0KLN92)"N[[Q@[2I/2@P)57Y7>V50 MUI?AZ(,^I%(6L)%FZY O!<.U++0UQM+'*QP$"OD1^.")L/DA+FE+UDM8O<^H M6X[FXU2[QGY>%46295C:/HC*B-Z9E^$[1Z\5XZ3E )1 MB*H]"TT;V 8BOY]8MS'T/=I'.:N^7T^_7^5A!(W=L,3DI3A9'C7VUFBUKOA' MT*<$D Z-2'SU?5O?N1W.+"W6:&N@Z9QX>>2]0TH8OAV'VL7[P3>_'N4B:-*I MNXE>:K\;,IXG0\9V"6*_OJ\7?PIP;*=5DL>\,W"SO:O6&A>]>WZD_>- Y9H! M]T5^M$@S3]4S!YZOJSLI[L98"Y>#]GXX2P\;]7ZA'-#V.U?QX#""C_&V>E1,PH5!(KPC;?8U#K?>;DG<0U+C23&B<#0[K0:\P\@K.)?[ MM7/;+#"$>A? <8"\"NO5OD:]#87WEF]*RQ@7*HNB PA#L1F_"#0&?,,-G..J MX1@LA-7>;F"963/"]2#Q:B.Z$ZO\#]4?I%Z1U(YMK9="56\VE,L @V> $'SY M#EYZO.PY&M\.K#2IB6B.,A&@TG/?J+5^*%=.K-W^V499^'EV/F.)%@F9H=D! MM]CL,GT"2<-ZUS$V$ /4.5(/]L@5(?1:N\Z&3Z! _HDG@ZG1 J]#9V0H5TND M:/_0% *]O6\>(]!(SA/;/Z!TAO( B"&([[/CTLK4'0%K>NL-_]3?$2IX6N'E M\9ZD_:T[U9?AI3YX=6P!?7L]9%F2>YE%X-_D>_%(Z)^ M_T_-.T1B=D=+?P47-_>T1@F=/V']936'J(8CYD960K0J(#S+BF&SV1!*-_+- M'FU;9 82B']'R$)]FHSC9!5/N5PU&G+7^_HP-,VO/B D./.:'RGU<@91/K[3 M/32F&I8^5,4CRS&BP[4[-:A)=#._V+]XH;@ACSI3"3R8SR_3;Y0+'W'(?MOJ M8B2C(K^Z(5+5*[D7*FP;RFO.]IFR6BYAVY C=I[ M[9%OV;'-A\ )JDS4. Q#>R>,UB!&71U9P4C\9O-Y\ VX 2E"_+*YHS WYS-G MM>OF8K>YX!OG9VQ*-S"C9,G&/Z!>-$1Z78"H1H%&F\4]QQQMZUU%U2$6?U:D MIXL.BA-Z!.Y5KY(1ZMSLK\;7&8M7#P%]);:I^L8OIS_9ZBM<;>XV.A%9[=>C M^TWK*0.MEFWE=41)+.UX'>T"3/YN6ST$(59X0V#\#QM0D?F$D65B17;)ZM(9 MXS=B@ZGVY-3?B=;/YX,CL4P(UV9-X.@TY-M;^OQ8/6_AKIJ'*(P3I9[M!N0# MO5IG_U+S>?Z7*&+96>$9C@YC,\G]GX-33W$;ZE?Z6OS_TI M4,^V/Q:Z+8BQ=K%$2+:U64WWG%U.U,G@5BQJN^Z+"I@G[*7@_NIF2I%DW">L MQ-"B"X&%/IJ<:_^U>$GXP-<8.1$]84>PVCQ7*_%A;NLG.HZZ\2"_;##VS*97 M'*%8WO5 MXI)_$.O(&E' ;(:*N6C7;/XDXLH-RR$T=L)&6F%BR>C/S8WY#C! M*"XTGCM=1W['R!PGA7,2X;I><5.BF_:=".05>[1$\8A)A-F1-Y4S%WP%DG9S MNWLB7$&ZXRSO/) #F5+M,:DQFJPN)8EX$N9WBM[@N;<[7>%22I5HRWI&WINB2AXX\Z1JOO"U9"V8X)Q),#M!P\#S[S3>F> MDRHK+RY2Q26)0?-A40)!TU*U+1(/[D#@I4@EJ1#D:"EKW819V$K&"T*)7'M?,.+)T%736L3*3EF9SB#Z+6H=]7J@G(S MA;B_E@FA?\D34J4Z<>;E\ S]=<4D QMI?/!&!?'/1A#NA;F,,IS(-&%K+M8N MA,0->A$MKQH4*%=H:(43CAO)LV0Z*P0:AL$&LJ08ZS<229)/DME8RWI)) F= M5RYI=;>5$!F8#.EHB0&#[4(#\";I65MLG Z:< $67QK!5T+#K0BBXR\YR006 MO;:1S]Z3K2%5K9USH]Z!.C K$6TCOP7;#3G6U27-2 B.Y[[6WN"WO;T'SAF# MAF(X&OEQNP9+IG<2%CPZF/[^WILS#8N7NQ*E 0U) CU,-&2@_II>6\_=1ZE. MPJ1%"OSR+=.TZ!01BY+IA#+GY_-D3EE@:9$G.7WG4]JQTN<\&9>9UQZ_XX,& M;11I,H?V)D6!4*2CM"R2(K6Y1=-IELS2*9]">&%"]=(2PL20 O0D.S; R*.95;=64+2O@YFRK00)[,\WP$?17Y M?%3,DEGA$=_S8I+D>2HCFTV3+"M'\&<^GHV*:0*+XA^%&U9"0X?O.8VOR @* M"D$:"RRE6N1^<#B.6:[T0!9Q@BN68RF!V7@Z@B'-/-0H+,Z4D%]AA),)E65- M)X1R #],_/A*AH1D5')TO#5;OJC$5EM9NJ$RG!WL=AS6"QZ>P&@0VGWH$?Y5 MT 6($LB ,,$,C\-X5.9IDA1.6 8XE#D/:PY?%UAFBXX4]%=.DG0*_X9FYN,)Y9;E\%_F M\O"D!(QB/AY9.*KZ,-$_!Y=MDB=9F>H?&MW@HREYIN3/>[G$-\^]!C=7A>I8 MJ>.3LU!I;$)>$#VAH!(%\&D*8Y_/Z-,8+OWX5'M5B24-@ (4<(DF)6Q>-DW& MT!"K9!F649A-Z&^)R?CP-)WEPSH4$IXQD"S\FV.5CV*>9' B0LIGB= M&3H3T?ZHVL"A)8TKU-[5+B['HMR'!(0HX3P_I1?_3_QC]^/:7JU^NWU[]-/KAZN/5Z.RW=04*)&SO>?SZ?W=07[@%W&Z6ZP;]C?%XG2!.(8DV*<5). M,OHT2^8$"CZ!4YZ-L]'?MPB0"!N'(?'9?)+,YT"%YF,XW,!YY\#XD8^#) &B M!>73BV@)#:7P.OS)9R1;(/4"D2++9J,W%87QMGZ*WXV^KUH@#.DE\O!+(.SI M)0P#/J4@T@'UQ" %^#JR1[C=RV]F4 M\ ?R.2P+)7R7(-K H6K!TLZSX&43>?\%_Y=(&>$52#WS"4AO)2&P M%,(AYD"VY@=6;WPYSW!=Z'\37$*_>O!;RFL&_\MY>5^T>K90$L?8L'( M)+G5V#JX^1[542.9.NG^9+@N7R/@J4V<\%)%^IKK&F_K"TQN);#KO>;"BO@F MV1@9K%!'[VT%YX>CP)"HD<5 ,H#,;]P&2IK-6CU3E]';C$/ DQ#@)G.'R M-%?ZI)1N7,@+9H V>/?23?HCX3-^P9PS@K,X>VG7.0BW7WJ*8.'*KO1A8]M[K.EG[^131PSX1;"< M;+#F*<]8?[4KG_J N0D7"):(OB&)FGBV#@[C(721"U2W9O&\6-6]KC>W3BHC M7WH?>35Z(OP%S=5KK5/":15'_&1/]0UFUV!%572'.+NK.'T3]L_:P!+KGDT. M.'_9C(\.97;V4&Z 1>*A>;%2IDGIQB=-_JW!P*XGOPAHD@+FU&P&/:^Q0Q7G MO04QH:$:3ZU=>')T]GE;0WP['W?BH69YNNS[](YN=5B3@*^/L6RA;#?8-[3ETTRUD999-\A+WA0YV826]SZPF2#'X,BDL?3[I2 M;^/.^[PDPG:U_ZL.]! RDZ/H<0\RAQ9XLMHF!R+1K"4RT369<#6K:N%U=UYM MFS)6(Q@KH>EWYO\>B^\)N3$H_H()WS>SDXH)O;Q9M[PF5U6I+^OM(OXF/F'5 M1/)C7?7MEA&!=P;TBQ(?1A:QA=,((]C=(X";8@X/8-:8C?=#HU/.C(7[-&O@ M YE,?3465H]G<+ADARC#EB 1)"W1[WO0E44"D.1VG%.(\BP B\]<_8 48IF& M0[L^"6F28@0$2%<@<2E#OM5(Z& [/#S)0+Z5(\]8'J4&.CHJE1Z8ZN_H ?62@E"L0F-M-X_'PLZ$% MXICXI3FTLB2:MF=3@I#*\3H)B(V&D38/FDLB]U+]4003[PM?^RO'V67L9/)N M4$W<[2WO"=/CV:G]20ZP["X/F^X'55$PVVE.R0VJE9^:UJN?Q[A&]?A8L\L- MI]6L"1*+6L41^Y;Y5P>D(254B6E7Z%]=(*=/&&V3Y#E8 KX^'^_E<>(7"(.Y MWIA$GYTQ\2?RKZ!6?-N3@L.*E6@Z""BJ^< :S"-SQ3@LE_3,0]&>Y89L'=\X M1@H'DU)C*_G1&L=7K3TK+K'VBFI:DI1TU>H*2PE=!RZDE7&Q(.X8S51GH/". M\]$Y?I?!=PJ^%[V19T4RG\W\XWF6PQ=:HM?2:GDCI:+ \Q&_D*9Y,DNS 3A; M+>%PIA]\<;)P-#93;XKF^$EN7\K3*7T5X0:G\YRJN^F#6NWMI?LY!/UYS&J? M>!\Y)PH=]HN\:'^QY>_(RO48P/>VO0O]BOU2XS'M_%37S;M>0PQ@%!0X9#!8 M3U>FEF4P3C+L734EGT/KPCDUXKI8[4MHM9X3:YG?J1A#"36<_3ZZA*XGH3XKEX9LUK MU:LY'GI6#U%'VT0"R+!M\,$7_@Y.G6(,T/09U4>VB> 89?6"]YFDS+R5&8\;*,3PM[[JE+7QK\ MI(?<<>K_=4BNDKA S@2JV&?:P(6"4U,_:V5O*4K$6*%BA_'Y/"+RN0/)=81] MS7KDXWJC+V#/+@@%D%3>BM(ZMO34SM;OT]*J?7+9T2/H8U+55^SYWMH90@F( M!;7>U3/'%YAB--Q^J_AI;;B4_@0O-6?.'^1XLSYBW71_H+S%SEN>!I_@8]E( M"2 /CL=*EL3S*VEC^KDS*(MW&U0Q-B;B XUF:H--5-%Z]B +E2ACL!*TJPS( M2*1^J04.,*+PB?'KB..LL1P'\A$:L3-@<=BD#R'TE!A=%A0IZE %8$2Z)=W MXKF!.H[&QAK!95(D:H*N6SO3B>-F)XX2O3)_XO9^(JAFA6VA> 2ERA)/Z046 MBFBD%QC5=./K=/5NXQV97AFK&75*!EIY'GK>E>N3D]C)>%83Z[)ZQD0M^$.H MH2LJP(DV],=Z@4J]-;A?WW-%.PT1/V5].G11_ M_[?JX?'UU;FM$' 2,)LB=E&FYTZ.D!N:%YMX8+A,".&,=0T_D46U+SV<\9*\ M"+;5LL-27B]QI;?'LD"=W;UX;=S M,M@@#;[ NJ ?&@3'O7W6X_5S"'JJ@WJF9+F5>PQKW[72O"(P;7#[F0&J?0Q3 M>_2IT BF@=QD"9,H=T=A&'^1 M61%K()@$M8TD$5UCU0=C )HL2Y!@E3DKAY M+12BW3#;P5AWKB>WJ%8+*:M <[Q%O^@%)V'@)ZQ*)W.]8CN)Q1T,UDA!>03Z MT2)*A;@H@Q@H7<"4R]$'/2,&3I6-O]@7V4NT%\G>7/:TA:D?71EWCT$6]_5*4-8<9;49;'%FH<4VD!M(@H!H@IH4 M3]4+GX4/:AM6(]A5?PG<'-J7A)UR0XA4M]FR@QSOBJDWR#6^'_"&.ZE/NORV M@^)6,T\&XDKPI]5?%JE/L^W5:9=(=8GVGFGNXTY5*LKFUU!OZKP-42SM2]ZI MJ0MQ;^ QD"3[V$5Y1:5/FGQ[?Y%%A@]G]M M&;I":OU9N"K>-PM8%]6&Z4,L/K7C4^?,*4E]$F/"6A!6I9<2BG=4JX_]F72( MH\&Z2BTB9&)*? VB1(N4D\(J3AG]^\'N8M[I\HE.9H91VRC_W3$,R@$( (_$ M96A;AR+\U)N;4DQ)4HX(:RGYQ0!>2=N2>1VUJ0+GV*H*F.C.]= MCG[$F!)":O,1RKXQND4T&,A@^1Q(;8,$)^2+_! MP0K'1$=E\1<4ZS*B>+1]GCUP#F9<"*-:2Q(R^I .W#06/%DV\K8^:!(E-2J% MC&BT:EEL6JHM]ZQUR ^O0(C5:DIT<-<@^R+<4GP$;X\UN>=MP:>"5X+EX>.0 M=)_RP]$CPXY)Q']Y)OEY$6IG!D-]:Q&NQ2SRV;N:#%P^>"#F$.\.Y8:^Z&'' M' X^%8 O(*HU28M>^ 7I')'>3#T. NIGY#>\LM\2E#T<%689&Y>3@D1[43T: M;V<5J"(6U!45#C*35@.EW"Y'W^^;U9(<)SXD VU=! 3@1O")>=ED+%R9W#M M@UL54L!<4IZ;.[_HV%M)+C0?5U=MQR,2/A)6+E5+=65UV.S'MDV,R-X\@/BF M=2 V0:6<-Q4;5 79D5>$*[,B,=?*'XS6A4_$Q BE6]TB]J[Y,X"%N'0W$)J" M:*Z 2*,NV6QAF]&*@I8!J8U&@'REAB!!%>P@J=@""*KQG5 M!/N5>C]MQ!LJ+K]%&6YUIQLM@M2T?O0D(.D,V) 9X0G[C&*M],0UW9 R[6AA M.[ 03N\*X@3&O?UL?"P*64@,-1!%+*<;-;"G"FE83QW=5^QZA064U \":HFJM+ MTDU!"='IW](&A_N.V$%ORJ#89S2PRW7@(1ETTOH(V0Q-B0F2VP0R@^:_INHW MUVX!M:"3*YB$L$L8'>$R5./Z3AJ6%\'3.>@1JO=+"TGG2O>@T:*A,3)(,CK+ MS@,3H'R^"&IB*55+O5DG)ZT)A**$8((8KRB5,,E24;]1J:!!\F/'*1 M]]\I,?T++62Y?O).L+V@^2:D*VS(5FO(,S0M])K)!\H /R7@3B'VX_B9^&7WM],F3=BD0T$B1] MQWEC3HH!%5)-S0U]5:.K Z20L$U&J1?"PVQ*HW&1U+)I*"%B%'I<0(/84EEA M81H2;N".G0Z/*4OXKJ+9^\!O$J&D>!L!3:VY? ++6JZJH90\X\!CN@&/]\^M M2+6NSA?\BJ2C,J;BX.:%!3B"&M,^F,H%Y5!JWB/K\!H&::/!XV'4,PTLCHWSZ8PP:%Q ML3MXR#3DBU7^QW[#Q8WIJ#YN'4IU:,W2729X;+GP)']K#+;9)4KY\EU:] K% M=^7EY:*Y()(!VBA7I;7+Z_>/[H(47-U0R,0E1G3O M5\OH;AY\!R=_RJV*N=-_R0O5.^?@Z;Y%.\SVO2XETP_4%-AH]*FC./T9+/_D MM@?9?9\,=6J;<#W^;0\L(T]''$I "(!DZB##E]3/$M6N=K2A14@VE0&P^$I7 M\7E%AX:Y_W[MR]2)4V$G MO%H9M;0NM5HW6TG=HDVE,GY2B'6S9?X^"5[S@Q+:[NN"B[!$JB^M%EIL*%Z2 M;:!._!@XW4=I(/D=_0D$I7/UW!X@@F^=DNI(%1^&3B.-L_QTSI^Q6Y"C"O99 M;9Z13YF-3-[+ITIIA;F<6&&+5\0OMY:Z\>LO$DQ[D@@S1%K#:FD'V"8SAE53 MW[)18RL9S6J@9@KF:%SK S[;ZA/;OB/!:/-$BN^VHETDF@R:#48+R ;XU40S MBPM"UYX)"K"1/"Y>14QO W:\(^N3AZ;GL:M-QLIJ6\OCG9S62UM?(I*=RC&< M3.-K^768B#MTWL1QY&PY N12UCP9/G)L@[ >;X&4 -&>48F4@T2 T#*.F$W5 MT.],,I!3L'I%)#/_CG%R,)4 LS ,V0-A.++,NM;Q\/\Z*Q&- *Q5&P,4- M)+Y(.YH"T19%&KY=!3I<:V=2I'O68TN5(T(.C> F#AA)/VYXA:%%Q\/"OFEP M#_MV)]90VEGW+!5&(T\WIW6HA7L/<\38+'JRIX:6S=I[ M#;7TA3N4.!0/3VH@79E&2 PP>@T?-DBJA0 @E4A$Q \US2=?.RF '7:Q:JPD M.'G5@<;T(J&BK/8OE1T(EP^U $',JZCKR>=;V,EB?R(F+)U'>ANF1 M,L5,SQVDH2M/4\3>?/ '!8X*@T(NME(FIK)([UUG91CS)=8+UJ\&/"2(:M&. M!-..6Q'U38I3]E4_1P'*W?90E*@Z^V@)?+/KZ"A(3^#(WNZT+IR=H^?+20 [ MH"EEF+/]CQQV:J^,N5")8CWZ%RWW# MR$^3/C$Z.$7A81&9G([6>B/RBK&S#CI+F:YY$ \GH7"RIC/-VSL0[N$A A?7 M 8^/KG#F910#C8_VG)/:GA.5]S[O4.HB#LAWQND)W_?-4"U!)!(9VQ31&Y2/ M]=)HW6?)'S_"$R0<_-C&]ZR,5IYXT7HHUZ><]OZ;>9CXT(%C=F6,,H]M7 /Q^_6WL,MO6[(3JP*,2R[#US7OZR*1.A)+CGZC;N(ZV[22:RT2:3JB,1E[[Y/S\$4ZHVJ57,/P+]E0-!Z3,9HT M6U^IG)315C>SVR**+=NMJ7K:8SN^&HE4L]*(6.9":ZOAALV[US'*IZX>T"C" MMBY,=;%Z8P]V9C."XT9ER0B5N881EX3^Y(* ;T TH$6\=Y9YS)D:U=0FU#_5N2U+UVV[F8M\$VD.T M0>BC,!44OM5 4HW6>XI;(4L)R;5A247=&J]12-I3XK?W;KMY@GG1F4F,@N"L M8V@_\):YSEE) N<$+[Y3A5QU"HK\X!(A&ULVA+*H3$(OD_LA2NHB4PZ14W%N M/;A^>Y[Z-EA\RE-VU''3S=^P]*NR)@TI::46Q<"-G]!>A3:(JMU08;*U^!(Y M54G()J'GB=6GAP3'8GA @)TY?LBV)NO"J* D@@A5/RA\N&1" 9Z0D'KK KV- M/3QH7R(;66QS"C/].MX8RI#L=2$$EH0^7>AC3"7ZV])VNF'2 PRN/U> <+3E MCODF+4\50V;@,C[6G8]9DY5US%MF_<+!'%[2SE3U75)L7(Z1)3N!(/O2@V2D MV-Y+B[-ZD9QH:HYW/4G74F W<,*3]^GT)\,*J=CK:#'\,(7H/-4CMG[A!#'9 MP9>]>EDIXJ#:E9JJ*'RH1=[(,3\(9@N+Y%!4'0WVN8+N1GRE@-+I7@SDO<)E7BDNS6EHU_+*68$$Z-+I,FD74E MMGSX8&PQ1OD2MH2''=29XB@X5L&/Y91(Y/1H)+(:ELO#(<1#1=TP8")JP6;8-G #?L&Y[4/Q8O=1AA21L M]DC5S/"<=P]&)_@TV* SG^6/HTEG H5SKH9@F\T42EYZQEA0=23:6*EUGK7) M.G*X1.'+7-R+M7 ;FXMZ*@/9PKB:G2C;G,=<[YQ"'U0RDKE=COYMOY0B6*TG MPFB%X#DHSQ1I+!H2\ 2"B*#^Z9BR*Y*HN-3,O-"RH>HK6X_:1[*O2^)-O30Q MWAB5>1D ]4<930-KHX7"N+S'T'0%M.A!L"SQJH*\P?GZ:@ONS]>WB;(\6&=I M)BF*?;[D+-^*UH0P%[ZDB5OPWP619JA>=!(9N6;3;[P+HM7(YX'S0\*!1GY* MDE?ID)OD'-@W1*,9OM>;DPIIT]GD[#I_L4[K_P!-B6/$>U%\?&97#RSB*9G7 MO\!K1ZC/'_6QL%J0QC=WK::-GL#:ANVT@2\FJ.1.=LR:6+',C\$.=@Y@Y[YY M?#S0N] 70?'T K^9K5) *D0X*Y)TDCI37 +?3)-\7HZ"0H3S-)GG4_ENTLT0 MKR0ME2#=+#X-<;PE(KY@34Y0*K_DW1A\+R&C Y 3XD2R+2MJ$*F33_JFXUW= MUG=[H%S_[?](IY/78<,HMB " Z[S ]G@M2(RNX(\J,>M FR$M7MM:S[;F8"/ M6X&RB)H)^Y="1V@/X !1IC9X).)U44:W&EZY?\ZM>JNQ\DWK$!VJG2JP+I*> M+4B5IB73ZGB!"RD(Y>DM''RQAU(39AMO%8QPM^*M(;J# JP*I6C[=U$=#O'^ MPC? M[B34=S'<^VI0.,06E7XIGD+AJWRTCG@:1!GJKV<1F=(UUI2,7";QI;Z]181E M:SER&.H+4-R])QSD0F/.\8YOAP[,>ARFSU2"JQ")";$[6.^[:\N7C24H$)#> M]@M5J-O:34W G17;+@">MY-_Y,^L!)#;KNPU[WG'%\>9HLAZ# M07AE\ 7=D'+8ESQD<^Q=>I(O%JU6M,#2XM\@T5 L2L\B&1*M<9Z7/XP4B7!R M*XY+#&R29G !RLY&)QH>+IUV#&3Q5$LNNS<8$*C;,$9HT_48]'<%;R54Q9F MJA>@T+)9TB<9+>XW6-8:^H0YPEKQ60!!_),2"<[&87@V9VJVFT7 72RC/S,B M#4KU4OQ0D^5,#6YI4G!;"4(0N'DE%E-2-]SP7+U=R07M.2-DP^+P \YPX%CR M 617"X=*3[+T+>8"(]Y6#BZYY1WM75^3Z([)6 Z>7)'6WP]L2Q=5LP\AZ$AQ MA$Z4U\&[Q <-6?3N^5%"5>C".)B?2(&-IZRDRE.[Q.&0VNC6@1K5LL1NC&'R M^P,HJ%S<@^\6W> MK.ZJJ^F>DB/^?_T$8[WKQ:KUOU@)B_+C*DQGAZES\*TM M,K)850UIK"Q4RE$FI KT7H!0NV5431.7TT_PN.T'RG@V"6HNDV2SWS&NO*+W MZ*.H"36T5>Q)D=08C,$B0B[DD;%EUWP.(QI'_.#7O;%DR0538X=NORS >AD< M#C=&UCIMDA\J7&M>@6#QCL7WKOQF]&, 3;HY;J["V*E):^:%KN6GL;\*SV$@+MS 75_N>NDEIA H+3&?>5G,$@XYJL>DN!8O1DZ MB&4@A9.@YWSG;]7;K86419,V]Y%G[&#\HJ0A(_;0J5[N:R,&:G^8QUBM=B(M M8V$O3F8.WK9GA.K_J,$Y4=B/T%.I(0@4$=JSUK^;,T&ON_WF_N!78#AK)S@X M^;<77UVI)QL+\+A<\'&YP.-R09%Y1*I:X.6<)7_C*@X2FS%KR-H.,-O:6\8Y MQF!!]="V.DK4+1S Y5NG-N&D))(1KC9I>0U!M"3:HY.(Z7M%%*6\8W=-Q.^^ M(FE]%VZ&>Q]O3Z(2@HJJY+NZ(Z1OB<-'+!J]/AMA""M.<;H2B!..[T: +QB/P!#7TP$0.O5\,9I HE #,]!V'Z+L MO1U,(ED>:R(";23N4PYJJAP>&D"FKI]M)[9I8.D$LTHGKB5G%^GT@3<^L"", MVJ?JL>U@B;?U\7F0LZ]K#K%6CQ4P(;-9_"H=;\/N$62ZM^(<$7%#(4YXQ)QH M-1\ESD?0!)"71 0QI0QCKO85H736!(ZW<+GB6ZHBR48+7)R64\>6-6:.;%F% M=K9^BXON%1Q&HT0? V:5D=NP0B,1)?H2%AV%5Q&3$/V#:C(1UL3D/#8WA2HX M*FRB,+DI^MH&IQ(.!6+?UC<'! NMC#'V,W,06 R&&@O?@EF.8=LT. MS1?OQ)_M$54U_4.KVH&&*C$)#@.7KB7:V57OPO(:*_W'(VP-<%,0J.[NO9JL M8,Q2/=,@IOAY'O75PS";AQN2DO9M!SGDI<.* &;M8M)TSW@DJ.\L>*"WJ(' MFH\,BATFV9L-@*A L)G*>4#Y?7[>F$AM-J<)8_2QA1SW3I4\%4.?#B#YO(!M MJTB# SN\;+<4)4%'''M62Z [:L1?)!Y%)A-Y\(6\RFL[5R_;'WLJ/S?E1: M'Z!VH2&@ABD-<0J-1EOWK^%ID_MX[^MHA(,TCU'%S.@0V_:Y70U&U_[(/1WV M]EY-\?:=(]XZ5P[ )B6A1Q3//M8,9L)/SCL0JH$[7+BRL]Y0..2U>PO_JJNE MYVG2B\VH;[EQE$%=Y,R1X!^4'@*\I@ZX\E-]XPH62Q%DHU?AK_K^ZTYQW]>& MXNE3UOA/M903T$/@,M1A)673!YS@VPMYW3:H=8!#F-N^8L7^V=='*B*_'EJP M4RL35)E2:;M;4,X_;C M_MA=JWQ1@S9L2S@=5460NKIH;&_KA^;"%]@,0> HDZ[RBP-3Y[JDRT]$OFZ- M9"3Y8;<>+<_%G/NU:';]\^24)YSH;X\7(#-@2?!Z=[%_'-W6H?8533H9FC%! M=.]:>'QA3Z>@?FI 0D?5="%C)X"!$M:V!FYXX43B;X%3&Y.5H7G'[-S]CMF7 M8N5?V6H$(:'HK13NR0X'QW0$MYL]2!NX2%YT%G4$69':2^]!PV2$-X?]1=+) M=G-;DZ^T\A>'=$EAQ+91<2_)FMKJZ@^V JVLO,>4>[*WSMTKG0A9S#5VTB=Q M^"PR1)355!]HG@$ Q LH]5DTQ$E&V':\3B8G;6,*U+OH!!-D%,-S^K!Q5^J7 MHSB,I&6*,]UXZN!/)#0?K(U.^#*(/&W%;JJ XZ, DPKI!'V[65-!'4WQ"@-/ M#T45N!:"=GOZ?5D/GU4M@O76H\$0AL#$1X7"9,IDFLT/0^!/D\GT$ 3^2<.Q MI_9 M6( V*/:>G=;Q5E#T_O$TK=42*+7<^XBI# MR*]NE.OTD0$1 :J+:,5:"C616 MVX932C@&#ZL\H/;O(\(DBH=,!&O$_MR*?,.LGOU33LN3W$U M<(\Z "8 MF'6,/F_4RTF9.Q>L)5J\_Q>_$%0D&GQ(1%ZZ \A.*4^7]!G@+8L_)B3X"N[@.#A^7=.'9VA6'3K/9MZ MZ@XO6K"[,6@FGY"'![368+O'5^W88D2+ZM*07$GZF$ZXM;D.PS4/3AGYT8WW M&5#T3WN/@"7V^MGX'8[J:3F4(0KE44>"WN(30E&^AHC.6TW\Y\)6TS,'A.\? MY6B'AGMLSRQ=W_'NP>I.BV]\ZN=?_!O?& =D0Q!UM33@=4C:HE&8U./PTWE'C"6B\J4_JB)$_YZFZ%V2BI@TM'#+ M3R:#VE-\T8W\N[D=),G+^A'=*FM77%&1A"P$B_J<*<(G"-;E'6DU'4M/AA;L MTK&K'H>$Y!/&A?L'ABC$#XXT/2U@. M,L&?X9+5H^MJN]H@)I/"#@O[NY)ZLT80:FVM+<\\OMH6)X1KHK!1\2RY #VV M@ -J403K"HFJ&#[6(M(%E<]=6F[=?#9P4PB\YYJ,.'(C?"E M=<&56G#&UYJ($9!W60)B7N0=8< G5VT+_7OR#U.]W!0=_M@WJ(80R-Q$3,P( M4A>8)H_#X2VU?9,F/PQR!VZ:KY6[^.(6$DP)L=%2><1G7U0JG MB5%9J&#.O M8O 3[U9,TXTQ[?72U.U['N0EA9]PXSA%CMICOZNZ?CYRMDP 6,YP4@C=$.L M@@'\@SM,) "6=F]X?G1?4A?>C]@G[+@!6-#B,UZ'R;'BH=\\C!VS*\%XJ81"=LP$( M9!&P+; 30M67GN$$.AJECK!F$GNH.W4S,=:Z-\ DB9,%I" <:D#[$)3?J<0/ M6EP[,#5C-JLIXV@C^*&70S5$D=:?7I_5!.2Q.+EXYF45LFZBKP7:AFH&"R>- MES3Q-D0',]99W:Z<^S7JG/+I#C3-ON/4$Q6B&%Q2%=M;79'1K^'S0@MWK0_] MBL?S&:-TN)TOZ,=$G/S;?ET+^CG.WWL)>VMW?[]!\>GLQZL/WY_KY;[Z\)N6 M\9Y>IW-4-]!"Z@F(Y7))R]$X?N1T[^>&?$TH\L MEEY3PNSW-?2D8M"M!C>^K]G+Y4,IW['\SH=KH )XU2?]\B]$"ENG^K)02XQ4 MP&&K[B"V;A"A((&%T>2M'47O"917KU0>5$3J%<^E-5>AP@1$1"G0)&==D)PU M(*YSL*VT8$-%.H--\>?(0?J8G:I3,LE>/H"@+(B(=<3B\/6>WN!CG MW1+T[S@RR1'3'^J;W>@MO$S3X#B6@R=KB2\T^D(G\Z*RNB<]ZU.7R!%R*# J MID]XE%PVL!9#=TKR &!9V.F+C@&[**G-!KOWH:NWY"=IVB(VD,]G"-V\_ M_@@#Y0@&0;ETYZA: DG #AY]!X^F UP=_)D[JJ*.\->HLX=Z2R DN IP[3Y6 M[9^HL\)RG.% SD$SX9'XRE./\0*;=+"'<('[#D0,C+Z2!69),_#Y7HY^D^J[ M&++M*%TXR2='QSNB$\X;@]?H+3+5!\FJE/M* "SU\L_ M/(-$HJM7XNTT,,#;6G ]G@/]XF:SW9)[QA:[-BU>\J'MN<%IDD_'1^MQC_,# MM".0<;'B]>H3)Q\-S4]J"WED9G7X[TPN6N"V[9*5)%KZA_Y%#GI]$6>"![04 MY[=M+&#]B-Z+=Q@_A<+NZ'JUV2])/=K3(^:ZQZS*50K7@QG&S?%]T0VO,-%Y MSX8V;MG&&OOX4Q\?P<4!:IK?S\7:1S=QRZD=]FH3&O]%Y2;*E*!D[#, Z 2 M;*OMXOXYE.*??94LASIK7[.\9X4%&'&9>B1;\G;HRFYN(YA/>PQ0$&%S3B/Q MS?NV5Z+_W>$EJ!H1R^?J>K5]A]EHY$\124L,]@?,#*%TRSF@F;E!I+AHWY%T MJ;=)P9%<4Y>LU*Y..J-IVI7X(_D*CRQ<3EBI@V)^XQXSZ>_M8O/H\1EU)C=U MU&C74D8 GDY)F42#BNSL.P$WQ^A&TV'5'F^0K3,Q('M-)4"(N'T) M:8,S[D,5_XF4Z$,-1/E!H,R/[G79W>N(D9JMOQ"KP96U3I'1@H-'W(EW!DP* MD0ZMW3!97\=I\W"CT2@'\ARI#HV M6_)BR/!*K9DKUKT*);'D SGXG6%3GV8 M P4$!CI SL)!7=):;[XI;M^QGEUD M>[.+R 'IVU(Q4\HW+ 2?]F"C4;&A1CB%@P6J:%D\ M')QOB&.!0V-1CR^N/9T$2X6*TR4^M)$177'A<;P![#Z9BH'PD-I)A<45D,H MU QI8/*M ^/5-O^:#:;)\VD,AHI]% O M??D'+^>9[BC'.+W,X'(UZPA))HGQA8; MTWN][F@RD,#ST_#YX:T*L\[?6N'F6!!G$NA9##(H /'KAOV_!&U5:8IWK1' ME90290L*XLFN2%8#R2\Y8T+GNMUJJZKHB1M1=B9+8NX>=Z0TZ@ M[J;ZA*7P _>R[P:1.FQ7PN- 2<202C1,*'W=A0!XJNON&!IH'S>(BVA8$[ZL M3=!AS)8%/ =77?%Q>Z]O8L(1H\N+039:(]S%)&)N8]]\.3K6UH+O?;=OZ,*& MRB*EX^X0) ;WS$&'$50')5Z2)N%#3+<.O;)5#D!.O>JO"_W!0CG$.]H[RG_D MCO8MJ2@&LGM/E8&(9A(2T.7 O*!)@H'_=9A%FY'=4D*RURU:Z1C$EGKY-<^* M?8&8\Z'#D2;E?*:'0X!O)\ETG.MWD\3G:+'K01;?;"N+5[&[K.\P<3H_G1HZ M+5A?G/QA15+,YN:0!GZQ8U(^*OC7'5^@FA"O<2'>,WP"KQ!]X^(-#LOY+$EA MN%B];0FR8JU60-J;^XTO4Q"$!!'^I@S*BZP#I^/%HC]:L6*/^TG',%!$_A.] M[U>GQK+8B!2Q+T\.GH<):7T*(4(LYSJL'W'MW!A#3H]M#Q:+L])I+0X4AS5& MC*SU;8CI(+UYIPEZ,!6N RMUM '("L8U]K:BD=T6Z@,=37YAU=6T7TM=R4V0 M.8='L<_VR&X-HZGJ0K31NA#F @@JU7H9V$YZ-W? "-RSI%V%XW3%?H:N<""2 MS2.6V$+,FW9T=8?=7TM(NE@1SMX[$XF>B;]O,:Q+7@(M[WQ$G3N?VU%Z,TZT MZBZ916PLF3T2X7^THL/M&.!(0/;>N>\$6_4 M&R%'NO6;IY8_3](PW!4M%\9B$5T?EZ;1<0\0[HRE!M&;7EWSKH%3O PSADZM M64:7L"5#!<6H:N?E971OV&+G:CH>N^/FJDQP\T25M::)$F52'5L)-<-"% 3C MX(MR,Q?F\.%A*NG'X[-[R;[J:^]M^@I]"-3&M^W0F 5=B]4AMEQW;;+,B:0I7AXGDM+S>UERL_6!#8!M M%7J$3J$7*;($3\QQ:2-WCHEO]&G=_LN?3*+389&AX7NJ04K:9V+MNTDWSL23 M3=(J^\#3N-\7WBR+T/:",_35C;8_UC?;D[<+:-]/L%K'[;!.3J:CA'(J1A%7 MKEZG1LQ)=?+M7;66 &A"DV%&YN$)_ G9W%(EFCH 7:4O;,H;KOJG9BN9V>AV MI&<$$R!N/]SB/^OGP)_",14KF788*?3R?9\G8C\2!<\1;AX$$Z/P-08XZ/,,$_B^RHA:S^YR'-_5]\:O,'X^(!0A!A* M"&MDN91+GPO]?A(4Y,/; Y!%EJG0LD$RE44!0DS#6D+CJW58J0*9:S=*GJ+) M?'S\9^QY-OX:>_Y?@%28,M1'#P8\\!8%W8LW+(Y_%"F9Y1J^N[^2H/L1T5"/ M.^TC(A![*7IR3 FT4S'R%3K&Q>)Y6 4GOZ.)L6O)"+KA^J[J[G0%<5PCY-'G M]C'7ANJM8,PP;,Z6TYB>/XM;_/^":'B^/SUX/*;$]Z]9WM4A_%!#PVY[*U_] MJ7,@T#33:KQD\(X!<^;:@K)K#W@"'(B U:PD*:K/Z=\J^X<[0'4!X%\]A1PU MIY4,1H,C8OE)\'XE6ZE9,XBVB6KSV:)1)2:)'S5/)FR)17,>V\?ZIO#Y9ZT9 MM+YU8N0"^PH#E>(<;!0<"=RN9TX9?^&)F72#03[6DD?Z=]V6MVY;>G)M9%S] MP5N@D;Y#MP>0^//XW1_]&QSBI;>=C,E'VHT;L]7F;+Z/=#XZ^TCU?3J#^-B] MIG3HZ*@=*TP834O/"-/"N2^6SF'\^S'+XHI/V>I($T39,9 M*,S\0@IBRBS-1A_N8;"<"F BGBH3'HS/]<,ZVK>QU-!HK8$Z+-!E/ZZ*;,I_?NE^SGH]%$1B4'O60+O;B/>:2I!'>_XE^PO MMOP=.>2=FU=\27T+_6J437D-<.>GNFZOW'*_"QI!*D"!X.%ZZL/%N$BFQ=C] M=8;C39SR8>4_%[E.;0%',!'%9]EXEHS+#,9TEL'"8:OGN,-S.CWGM'ZG3Q=1 MG],"WIW")4K+L4SW+,T*^/.BN6:3,BG@;?W[->9:3)()7::S&3<*G_+).)GS MES!X/*%FLQ4P+,RND?1,!S<<"<64@?"B1P/JUL%A?4:]?^V>I"=1(+[& M\7I?/1ED[U>C@M8#_T[3^>@#0JFB* IW9"E>#> [\_%HE@"90Z7<_@2'((-5 MS2;)O"A&'W2P>3*>E_C_Z60T."-8@7&2SC+\D,+[W1+07:7:Z],G/-R;I^Z) MD*C[C$]'KLM;@]!N 9(B(>'(5G2%H3+>#4S>$[=%)_V^\[48*XPP^>/ D+\C M\ON#5LAYV*SK9P4QP6G"2I? 33+#.NTG_NVZ6E?+IEHKYNFGAI6V.SSY:T[ M\:LY2W(X\]K&649D!;CAW#2$)4M!:JV)\&N.!GE9V<&+8E$RF?AF]"]_>_ 8 MX+T"CEN&A ;?GS[X7KTP>-<9*TM?"%[YV_>.=EJ:=)N?\GM29E!I0MX@! M.HPA=FGFYA4-TGYH=B;53A'K\6E?/+9Z-L1(WH_B*G2R(';?>^ P$TPR=!./ M9T2[\O.^S#GG KKBD(?1T%C?#9?>Y%[Z=BC(8I9,05YWD: *O&GEI)[8[^@8 MF5#X.#;/^U!WW2/S*LW@/$WMD0&Q#MG-V_7B$G%08W!O6YI43I#I<71&^3C% M^>5Q)>X+Z=;+2,LK9#QY=+'G*=WK:3*;I"^D,%E6]E 8_/8PA3D;.I?G(JHG M*<@,C@32".'+<3GU ^R2XK,^U@(O)F7:'29_>XP0IF4R!8;;MU[P4SG+_PET ML!BF@SE($-,.DW^CT9X@D^A4T +V$M[_.6T,Y_,?D3W->?Z!JVO WK*,1X4@ M63('X1CXHCRP>]IP1LTG%7GQ>)3Z<]O\1>:P>BV_@J0XF9W"]X"WQ6L!^B'0 MF]US0HEWNZ@BYPMU%"\U1HO ESW&F;@R\#O+^A%H8\,*U2\4P!8^_!6:^(G1 M:I?JHF5J"BLS2](,E90SH" %WX ,9,WI3'Y,9_SC+"_UQPP$T>_W#84[MMU& MT10TGP*QG(+22ZI^#M()Z!YI"@VC%6@*XFXA/XQA^WY&M)@UUF$*MR";3^!W M>"$K)\F4!I#-DWP\@3] V>=S_ 64E#GJ%*C6@4QV>%-!?L[+))V@=@.J^)S M,7!:H*#/YJ1JY..D2*?\._0Z*_AWD/GS[*1RF[_43OQUI(..I*\Z_?DJR?EEVZY.&K15)2?L.'Z:D5'9'&K0]M"NPM\F4 MM$TXY' 5NFJF7Z^7:I9?0!0"P++/(PI'FWB[%E\*EHW\5"^_$^/&&F$!@#+/ MZ;I:)NF^&O[M2GKEPIEN[;YS93TO,,3%(0KD<+.R.?#;'*G#'&_;%$C^? ;$ MH2"H&/JE+/&7$@T(F8MBA UN=^W?; T.4*C'H&BA/1#(#S!1I QY!@W.T4T, MK#V#$S,A-1U$B,D43E%FIMV.2N"]H.6?@<8]*XBP /4"D@-]SV8I'E_0XPHF M.$51@A L,Y%*F^B/S#&0& D=T+DQ-U'"!WP#O\Y!"Z,6D*H5HX^N0(?D!OAE MPU?0INFLE.$_X[]\!= N/X/K!LN JAU0-&23A1CWD>[.8-P#^S2:964RP66? MY&CUQ07,Y[ !,/<2"/<.*#7JF=%XZ>_MYB:MD.4P[0B[Z"&7Q_L MRV.9"@U=UW_MK-17LU9J+9W-0:?*X;F1@Q,/YISN#[E@X3"GV80"AD8%G/ET M3($DHPGH!J TPN<43C[ZFSKGT5L7W*ITV0;/ZW Q9&Z(PRCB8T;Z+<@,?PA( MO^CM@7]:2]H?;,B8Y_H/G3!&UNQ-HFS\@ C\D69\\'I%]RGVA#$?^CT&; VV M4&P"^"IU\\]^;8@&3/"&PG%A(LQI'C!#F,P8IY@""X3K0<[>L9,L MC_6/+&_4=UE(C\B(W9>D H(@GF8CA>,BS.Y41^LF+^Y_)]$K#..[3%%]\,#QC^Z;^<% MB0GIY#L7=Y$X5U99H%MWRDK)K$11/YW@YN%2SF8H_92!'.@#:1P"\%DVCOSP MWBZMO_B>Q:53'6ZSS'E<,BH=TZSD$?U\$.*!8G!"Z*G?*UC>O5W#YQ91<-EZ MYP<\A8T_C__IPE6BH+4@$"B=@H*:C^9PNDM_FU*04L:@$%P?!N9%_WK1NX#T M]>">%MT]+:K[-FNV814 M!%!;DG0V=VN3@CQ1H'?N/V/#@"Z4/*Q7;F"6,,#@QD6?ZW!0P?]J;M3KP5+3 M1,V2Z1P%Z&)&']X=@,9B+\.9@&*A8@=L=XP6VPQ8S4\4;8QT>[W9U8%GG@Z1 M@['?H-T0M*,TIQ9 R7-U&ZOE)[2$MSZV8YKDXSG\'WDC+Q6(AZ!>3>G]P<5# MKW]!D2ZO-#;J "\:+L;]62_%_.I+M:"#00.R;Z"%@*HR3ED:FH#L?+74^BW( MR;,I'<02-&\0M]&94(1:#1[]E*QM9^0U2N43'%MGW#G+LU3"!TH.*)@D!?S%MO DSG=/M@<::Y M%[&U&CA2@EF**+ASM$3Y+;A0:T%HD#Q'9C(%$2!+RNGXT)E8[ETBJ?-AP+L3 M8#BH(A:C]UC!:K_8L4[4]SC3K=GY" XA#!+UA(F<:Q#[Q[,,-<\,.%K?-F)@ M7TZ+")_0U)VQB^JDE1H+7S*04CH:X%ZM=\4K+YG1WH#MC?A19^=]*. MP=03+8I;2P8ND-J8CF3<8 XK6 (X>=R M] -?4[) :3DCQ3*(*D56E)>//MT:!I'P=>G"G$;#. O=%,O*@%^:K9:528& M5\**J=1&\PF&>[:$%:C0\2P0$F31T3**YI0D4@#$XA]Q*$GG_!RHOD1KR%&X MXGU!H@.7D2+0,B"O)?D,TSG:C\H%H-L-IDG$[3; &W* MID=7!&T^ER7%)5[FV&-^"6?]P%MR"/Z1*UG,9"6+7%:RQ&_>NR*#&OAKL8<$ MCLQEZ1E//?D_3'8'P74#+P?C05)) VB&!5CT*VR$S:;#TG!AZ3D0P+_\FLLS_0%&XTNI7./?]6C\9'#R_68WA-K=#L(")?,BAG>, 6.G8* M=..=6[H6MWP(XIJ*67V'*"8>!4;SC5/2'>W_SS+NB.IH8R@VCQJ]J',))D\S MSJU()BG10WB#+:M5J&&2(9+(9#F?\X';!ZF%_ M%.^"NSF1CG.*9_%#C8NZA$V\\HV\\LU0>E>:3B6;Y#U)9:VX1#NG3&N8X^G. MQN/))>AT7+*\Z;WBC/_1"\< U&K-B(/[M088#.J>03GQSH-2;:>.89?(DJC=H MJ,PY9 F$JPF?#+ZBE ; )K@HV<195?K9"<_NIL8Z==W#B?;$W!A? M"[@G99*G!4?DC'/L^POI,M\1G$;'5T6'GD):6.]3&W1?6^&$0&<':1$;#<>< M)7-R' S[8M#ZE$S&UN8OB69G.45+511HRY+KC7T]67G80P+K" ]E6;#2 M-.\&73]BZ2<34:AR'&6I;DPETDR41H"8F\^386]](9!J%=F2/P, M'OI_L>C6Z"TRR/^O$XT[A)M_,CLQD0NK%1#5K0.\-Q4(%*3\[@X9W:Z#U^_0 M4&X0R"AP/$D9+D7%4=>TS7K@:&F"94X<%+6BYG%XMV1R^MK!IBF'KF7[O>P5 M-(.1D>F%3,?!MQGGTT;?YN>"[QW&=AR;#ZHR%":*Z7@8.(-'!90\"IL73+BF M/[#DN\/!$!H(@6$0:(=":RA<_A>$Q>G?_E"-=$SFJ FHH1DR%7AQ.#(B"H?H M!D-(* 3UWQ\& 7VQ2-<-H$G+DJA?.IX!@9V-IO!/Z_=4)R;ZH'$T$Z"EN!0L MS Z=V0RM!QC*A''NT%PZ9D/R3Q%<$RKJ-Q56&%:_!:-%$3P".1,M@.#H;(+L MABUZY\B6)H68:TIR43I[8?1:0>QTS#)Y 5M+KS,=^<4!NBHHJEINR48>G-2L MG!._Q9QQQ&7]7]U]66\;6;+F\YU?D0_R7!608C%7DM7 !639KE;#6TMV]_0M M# 8I,B7QFB(U7&QKT#]^8CE;YEDR2=%5/0-461*9>=8X$7%B^2(9YG$*W.W/ MUC0TPJS="J>UY90(A!>&C^9+S6@JH:O1^-1Q0,O[,)Z0P2=%W_.$XE^'2*03 MI1?N?9J4 TAE?WASNBB1"I-N4U%HM?;F;DGN186]1)2O$2C98BW8LI$010SC M4H70&%E7*G6+;@Y)J?H1E4_TO4@29@M,BM!G. * P>5:Z6,-=O?)*H BH^W-B!:5#OJ*KBWX#6;K;6M9%QH&'LE2N=D."#9,?Y>P>0'1G.O]4( M.[^QX/M'$YFHV*RYZXSV&I#(ZD.7Q4%T*>*,C)5TD:!$(3< BDXPU.@9I)<[ M24^Z(83&1WG@%<;,X152P@(,#F8FS]J>72*2G&15 MB\^XEK73WM!VHQ"HD8KL;5=IGF^,X3DM$J,V-+&$7N;;&+[N$*LQNQ=@)A-5D,1D43N$1SUTKV;<>[:"C# M+8BF^7JSC=Y5R_MJ"XM(4Q1!6K^N5[M'#NWZ[1W1N*7>?VH?$4LE;RDU^VG; MBK3?O+OX5099FAO4@RJ^1JY/Q!QZE M$\7ZN*1'M**)J=&3HE.S'*:D!K]M< &;H/%6SP WLIQ42[OR*E?)6$!#=2E2 M/@[E &(QW3BZVMM,UDXQ.1+97UND"9>'VQTBR7VM-Y9H\@7%&Z0U#6RO]!:- MV.W_IV@;V&CY<"$?)CFLMUU^;V6V2BVIZT#^J$-H]K_'(31?>]8AS";ILPYA MF1!-NJ^3:?OT)9VGK\R;IV\"5ZALM/]9082K/I>.'WM6?H_S,98D[\YHZ7LR MK*#+-SYD0A^.U6JY-_R@VV%*ZLJRNSD#0UU#3]B8Y? M=RM!'U,.)ZT8.)+=&*PV,+K\5)59B$Q@1;[3K&[0 "?.V..N]KG>ZS\ZX& MX22O=LW'&)[@RB+RB&3\_4 M^"H9&X8:3 .^PL8F"O4%[JK4G=?I_ =V;MUA_CT*-0E@Y*58XN__(I7-V&E MYZASY5 T_:>!3:/K:^NB4[?\N9MOU>.F<<.>=C5P7\_NZID ,*Q:I:+F[>"" M[KI4QO5T3P@Z6J+6VE# /-TBT&$L05/DV.6 V17J"?I"#[K/:'-_[4>+4:3$I\2.7"E%\HMG4D?Q_PAU'&,W3R0J50/?HOU1_Y[Z %@U_^I',2FY MW_C?_2F&I::#8N07K[3L:@1ZY_$X;SCG6Q_T5;I5(2YGC%%OOZ_+0"@O)MX M)DMHA8_'ORZOO)"@+@+PTE!LNKGH"7H@"T)"LW^Q.26]$S@W K^Q^:--7OOE MZ8$<'XTQ70]!FZPX(/ZX!0>.U^-14<:3,H.?34]Q^V]*,A=1'K(>LJA;+&K> MK'19L\&>1/*OPS*?220E9CJ-G+_L3R0,;M?Z\3PB*>(1D '02C:VLWO%QPXB M*=.20M/+/&D01?MO5_!+,]]+9?9Z@[!=3]\\1=NGQUI@#9 ^K<&Z,?[_;K5^ MV2@9%' @T'!,<$,T QGB,Q'D5O MT9HJ?)QBTAO%$"0<>)O$!04>?5!%7:UC%Q63*#/BG>P54$/!T+,4(0-!^4)$ MM[&*#D-?##IH)G3/0"2+43%R-*7SJ4?Q:$1817&:(3N6U M"=:^L=LKJC(9S1J-Q8[6XCX7W/1G"L$UQR4021H?%.T/RL8''7 @ M&1VQ,AMWVK?X*3?726'9QR W[? I/K;-M\RCRY& 9>Z\9LB#K*TH&(O,4;&4 M[^1X!Z'6@J:='&W>&&_F0'K-27"XYZBQ/) /)*F^4 &YI1/_'',:<$E!;:9=B)J&8%SJ](1#K!V-2H,?HI#T85&[ C* SAJJ;Y'&<(AR>H]!I$ M)$@F^*^]*GI^1C@MSW#$I3AHU((WJ^FIATL1Y)QR#&XJ*B&Z)C-L^,L2%]."$Q* M0!8=F'9A\T-7XPXFJ-+XM<@3^16;H#0_%G;2Q6K]N")S*.IG/PJ"B>"5XI+B M73%;B N*+\/&!Y56$J*X0%<&"$L2L1E!):2(7;,)/&'BGY*RSI:,'4WV8N*DEB6$U2S?FXSS*+.G'.+J M:9P6U%BAS1TP.CCI"+!89'V9/$>_GV(Y#H-7IR/7]"SN3ZZG,PD3IBH;YICD MD#?;"S0G?YKK+XH7P8P:Z1^8U,L[FY8L9?85,=! FD5CF+4V-HT+1#V,E1!CL>EZ$H^9(XWB"/*$"AAFA. .DB]&0L? ? -CF]\M$4P7H_<3Q(4:(OH? M(M($9H"HOD.XNU"K6%.0;L'I9.12T"X:6M77L?R'QG02^+% M-SKY)7I3HW-@@9?Q3$#)3<:BFB"%+ UYO8E!(> =0LNDH)V4P&WD(H,8*1#= M: (<.(]SV))FB&"6C8*0\@R189<1"(RO:G#)HUL* MCR\'=H;X"2@EZ'LYN-.,B[E12DH*#(;'-G/VAE(2]AXO/@1@C1DPI#0Y3\@) M5<0<#DE1A%EE5#D!$7G&%HS#:U6G%=L0K&&Z CUU,7<&=7QJ%'=5+R%>[;H^ MP[\%V6A'-:!U&[>P5"^Z34^&YN]%(J*@9JLKZB8K M!L/H1>L'[Y9!\<*6I"+@9&/&(S*'.QWDT$(ZR-2_?X5+"\=K/U*A<\ZOUL41 M9[7\\#0=C*,7*&8&$_&3_CZ719^Q@+99:WLXD;"#2#R#%!]NBSP!43<432># M1/P4?DXUNO^/(%9YX[),7BV" MDMQ%(_A1ELK2P/((MA\+[XBZ'W*H'T=0$*1*O:P66UFYCEB]V#NY850EDW: MW*.MK8\[\+T_^T86OKJAU[\PH B)S/'*\ !/-?U=KN049H%P4)V+THRZ8P8 MP[RF?69;-" M.T>/V"7C_>:;4!F3'I.CNTU0,0:I,V* P _MVN,YH\8CO=2S M-JW$T4?6*A73:)P[A$AY*8[SW^\1IHQ,_-K:0]%:Y&P43 N+K%W#X!>P@I\$ MSD9,1S6F+[;.L'5,)A&69S^ R! M."@Y'"36':*NH9:*(G/6W8\=(&,;Q[R57USS:'QF=K37PRJZO%&H$CV<1?.C M(2&Q7EJ!VLH0,(PGAA\U&U%T!Q &Y>RV'LZI@(IAO1D7(3A=;6Q &$?]%]YT M7U?KQ1/(&:2DW7QS+Z'+&G6:$X+LUM:?#(:F+)$-?!?T*!F15)BE-M(&BRNV MB/+F*E<=Z/BEMI*,XVRH#?1(Z?H2QF@T5!=91 NHJ'P$$G$XF9C'U1814L '#"F3T#<$@<_WS$O>M8EC27&U.<,S$XU3FLQ0X-;. MB44: 'EKXU-J9K=$5:N@,8T1J*>()K!_ MVEM [>D\(X3,RN&!?#B.LHET07O71D?K"D@9)(QX/&$7,CJ=+^V[ I89 BH2 M ">X (7\-04*MHC#+A&""49B)7?"4/1R44V_G%U/[U=XVQ+J%T;Z(($\K&;U M(DQ#WT*=$&')GI (NGO#)VZH#NC,NLY=S3=?SF[7 M=3OHG"XT\&]&_\(5*'HUQ]JY0"Y/G#!*\Q\#O>[U2UR:\K-(Q2 F%: M# J\[M"]"'@)M6HMN)@@W.=JLQ9+#LWR_U91GB:YK_6]J5\HMD)3A4V >_@ MM/'I4U&;*"> ?\*%^RL! S!_:<=@Z_@0V6+KE%I3K;_7Z^E=[.6Z+B5QF1-XYVB0IM&O M3!\4NE(,!_D8MI-'.D/T)=1!TVPP3M"XGH021Z!-=V=$AQ\40R2CDX+B@7*@>D, M@(G)3M'?7^2#/#<[S0D]+8-K_=#3*8'6%^,!\+M@I^CE2T'0YR-&D45AA] D M ]4?Q;[$&I7D#X"S Z/I>+B($((UG1 X;?C1,D+'9C8>D,4\'8+J !LQ ML,KF7+G%P?Z'3/J:[;;\YXB_[SI%Q,VLM!\\3/C^$0Z,:_TRX?P%DC3(*(/S MD@U QOZMIFB[4S(:PED!5553T"G>9#-@9N.N7C (ID0*+(P^@"3HP,@^*'X! MZ -$NM%')B@S[^H##D0YPN&,/J>EY1M)3Q^/( M^\2 39 MV W6>R8J2L--BNO%Z3F$YH^%W_CKC?AJ?8=(P\H>+@8@%DV R? Y7K;Y!SU; MBY(QLH#"0_6$ "OW0 U5SU?P89CO6YA>Z>G42ZJVC(B&_FK0E\PY\J^2"G" [L"]J_**.SG?2*&>7(>9+<9 P%LZ-.U@8RB1^3C94IJ943 ML[$)L[&TDXT!DX+G8+"*%8-R6P!)-V7NA'7087APV+5:W38M MGSGCM:J*JVP15&)5MF);1GJTT#O 7%@JQ'7^V$5X#1(.V'D(^@/+ V6LD<5Y M4;*2C?$E^3 Y_?*3LAZ,156O,J6(V2%A:EC\R D>[=\#G5VNC'4J[#$V*IBQ MB0439,1Z[CKD!W$L(]"==^7PW@Q@B9*^I;7>!SP;]F2YD8L?A2;^BW(8F,-S MP05@I9H\HUK*%(FF$.\I'2&C'4M@OUQ8\ C"_1.ZL+ Z=4*Z\$NY78PTB4E# M[45!,D)@5LY5.L4HK)0#NBG@\2-PNX=J^J3*2^$[[^K9?(I<\&.UAD,-W\T? M;K"X+Y^)E$I@2A;69^H%31R#\Q!>=6Q->Y@0H&=KVF+&//N4#+A8S&ITP+1' M<<'QG3SK/F/&@S7!$*HQVQ7SD4$#1G>_M%RCQE<>&DASN(.:_HJK>KM;$\"Z M.8W,2'AMSAC#S#(S0FV/$71=@SZ1%1#)H%D0_GC'2\09N7HBO80[:$,W:_1K0R(TI,$-.R%!,:AK MVV='7*S!>$2\N982'=*FV;[#\6;>Z'KSJY"X$;\%"CNJ=5.K;NLNKA)N[7@1 M/&[X?[B(F?464 ?"DZ=634"U7V8ZFK\ "WH^J=[4@#%Q7 $#)BG&&K&$Y_KA%$]?'HLX;MJB$&V+M"U3_:?M7RILY[($2UQ2\LB)4M;L'%79GX^69/:&-P&G,VD,:N\3OJT8/Y&5Z@8X_=#!F M@Y+")@=C=#0V9A-8A2Y";\_QJ+/*VW\VYZYU[(YAI0E0+BIE07[Q0?1;SG!VI /8Y.>6I? M_"BX&^>/?^!025!C8R+NO9K>BS(MCM81@;A0_^!>8IT+U+O@'\M/R4'6=,M8 MUHBC/\50QCOX=35GR$4)JBCF%Z(CBT/W>(=553B00JE;\9U&%TM\!$$C-L]L MARY$@^C\&.,V:\DV3Q$/RI;6'Y9DWA6=1MRIPLIS?BOA\*/7>J*DO: ]7,A= MAC5I2GY**CFE-#3]ID.F)52KC++\,H>P;. 6FQSPYDF4-O#!I]BPQ\'77;&> M+4=B2"08-PI,PU@0Y*>(&)3Z!B+9;9],O+",\@$RDFZ$A9(?,3!V$_SY8%.?"IAQJV;:% M?AJP32"DL!##6CW'QFKC&0J*9FMY5 E2%C)6 [!%U>/C>E41VZPTG-K&J/>] MK.L96]F$Z6)CC E>_B]3?"/GKQ"43%\FF/K6\\T7@O<4(%,S 3"E&R W.T9+ MS^JOKW5V[6@]IR[)56NA&E1-R*\&G M_[YI6G)BXZW%'+9YAANM9R]-&9K8- S;%.N'J#H;RNE&,S>.IN8YFSXJ Q$$ MNP>$1TW7AJ#8+6I?C'HN"\V(WNM9@"G,\42^Z'EXXRA/7\!DO]<:T\GX,AF_ MD)#6WD.-HQV]V/-D(9&[(B)\P**M.>X')?J'P9I=&F"(ZFS 45PJ K( SGSV M@KU )??AWEVIQQG>6A/]2Q>/3X?QJ!Q3HI$%;9;$&"@7X/TJ^KV(BT:N?PK7 M"JSN,QYU204C@'YD8"Q@.@^V6A0A:6'TGPQS:P+BXT,D21$C2@]>QHU8]_$P M&A,:)AM5?:,I)C;P!'[VT3@1)U%:B@#CO(S+)&GFCQ?QL!@;]OK_WP^,E M^&B"$78]#DQ"-66M \,?'W)@$+AH$AD#@K5($CHOA>>\)/D$TR[L92RMLS)" M%'L\&)@0U(0Y@H\FA%XAO&NNR -2))0X%^ 18:]X^VE2 %I667+)">.N-O[, ME^C#I2BH0UW>9"G&C(,A&3 SC+@=@B(^B;/11/XY@3\I=#,9TG45,^4GZD]< M^A1^Q7J4*1:\/.,K+E9G3K#.9#:Q+KBO<(,H'(K&:S9$*S>S$4EI3SC^BP7/N!7 MC(R'@X/@,Y,6D"@5 ERB)6+[.27C!P87IAV',M=0>\\EO$ ]DM M15%[^3QF+)"^SQEVIY-T) !QJ$8\O235<30_" UWT<)#S0HJ:T%6\2&E;K40 M4T7C M:1)H+T2W5Q56]U&1I<+29)\/N)E$6$DP>=J$F]5ZS>Q6;YZ?CP6\E:*^FVKMA[4A@4M[MMB(733+'F7K;)D &@WVYBB#UAJ+T#4$VR0U \Y% MEF2L8Y2C">$32N^Q@#BW%H:KE\K8H^887)J6C+TA#6 %?'AAMH!JT+06D,?" MWMMI*O6RCW?5%'AHO7YJ%<]%UW"><;9J H?\W(@0F&'L]E3 FYQF=!]C#%82 MEN]K%;/#9Z@Y8T8-&Y7L;B^LI($W7)L3X^P?=@]"$C4*>#9;9:CRY127C(EY MU<3 [%?/P,\M;H,#,GB\5W9V#U'4HX730Y=4H%@4D>Q.8>'6%4+C5Z%"D*!2 MF^88P(QJ-3&=PYXG*=R^!:VG.2K1!*:-JB.HVJBY):Q.ZWL-7MN!A-=U=0N3 M,;X8CJ5(]JQC$H]2*NX$=\CQD%4$J9BH9 $&81.\_Y1\_ (VP\C#<+=_(E3) M-KF];,.]F2D,/M6^>1^:;VC_70WPR:0XX"X)?T4N*J(. TSU3N"O'!VZ]<*, M]OLDS.Z,.DZQJ_5W+O1F(/Y-&+L%]F@R 464/BV '])G6FIC],6$@ U5[8%? M9.IG4B2$?Y 7"!H'=ZVRB(O$I*#1"%%]1S)!-1F6<3$L,.XT3M()@C7'N0%F MFB $&E!7:I Y6W^5#QIM;1.,Y(TQ/;/@$!AECROAZW0D=:DLGF090JX5V20" M=CXVD#:S(B?42![9&'0F(%CX,1F.HP)NX1/CT0QQ.S/88(-3DBWA\8': M@VC&J+L60Q&)+)O!<8PS&3LO%C$O"$$VA>D0&$ V-HILE/&(+K4PPISQX!.. MZX4O5N MRXQK/B=8,!13&X>(QDJP!V/0@V14U$ER6^';$)@*70M'YLQ<_@@N M6\XX@.('C<[[*)P,X-#\PT[MY#-]\R2QV;BPN8S0\CAK>[[6&<366P]A=$1F M4JAF%F3!PXH'L ($+3Z&N\D$KH3OR'*+YQSXUTX+6#;4;B3?*]'B!WRD@*.8 M@\:;P^5Y" V]6:&,3='*.,[I9XFZ'3Q-)V**@I?!872C8@E 2 '[&@+CPY\8 M"9\4DS@%NFKR3Y,%GA@L[41S*ZMZ8;VZ6U>/]_.I*3XZQ(XA9[KV8=Y2K.]T M?]+YIF+$-[N;S7PVKW 1^I6M< L.@_NW,4-Q39!5)?S[,"%,;D+VGF14/43@ M1L9&'=V+:EG-J@@6,X,C,>*4_O&0HOJ>O0'7G]^].[^Z_,_7KZ*_?CZ_^O3Z MZNT_HC>7[\_?7UR>OXU>G7\ZCTX_+RNX1\!,?O*CV^@J%G_=56M8"ABY%LM8 M:-FR [Y^^_E_O(XN/EQ]_'!U_NGRP_MH[]&8FT07GOIQ:R0.B@NOV#XQL.@U MD0F5HC2D0Q0Y@V 'R8#&$:"\ "OYL G,&E0?*<> M@.^H9M),)-8:[47# DE+T$5@ 5J MKAXLZ20K"5Z7?L+?!4H26,4T3"%$SAKD\#J#0>3%->% M_LEQ"?7JP7<)KUF"F9BTO/NLGG52# >:J(]-D1:@E$ZIV!W"O6Q4I 1CO\!A M$C@Q.JI!)T;"07A5;ZOY GX[BSY?OXI.3S#T%T[')WDZK#!*T'ZFLN@.]_?; M6PR[NX1&-U;Q]NM[4.#8S*'L)5:;[SG>84I!&<04-WU>^RVQNCO?F%-746R^ MTO+GL__:B8B94/7Y\PU/MIY)N\KK MU9<('9"S-5R/K:\_)\]/DQU'#P:'[>U+>[!2%7M;\"3DB:D;V[;NN7 M'%STS^B=,"?XQMNG"4%#OB:2Y.#1699Q7Q\C=Q>=^SQ78)6;P*YV+9),\^#X M"-5B<#N[5BWU[&GO)>F>N[X84\;]K+[%FF'UV6+^E?BDG@ANT)V 3V$S?QE MMQ@HFV/H2PNNX'IZ7\]V"S)]R1&( .# >$,+K^!,?0MW&6S9\Y+#-'6Q>GA ME*S*W]5K90@UW;9?23@U"FN2_"9[(;ENYMO8"&.TV,%D,!Q:*"A)YOJTW[CA M*'8N6[>T$Q@>#&3-L*+L# T<>:.M1Z> U8>R$HL3-I##LJY M!6P;G*7QM =>- "96_58H[%'UOLLM ;!G#-:BX]<2D_+38.N5XSJO $"\O5. M4BS+3'K3-_/OGH['(]?YZ"%!=&&/&$:B*EL[RT/'ZH8D\CJ5Z50AJO@02@]2 M[W3$H$S=%:%'L7(D&"D8)K3I VC:&.FTF'^I03>7R:@8"%9;=%(,76N']X1F M.(I>'FNH%TR3N!+R_M;P%-T [W'=*EZ*SYM/3ZW6O#@X+MQ8+X\+8P*'SFJP M/YGX:)V_PK6N']6[SD/;2;++^EOCB_5JN4+49^L6<1+]++&=8'71R@4$'*:X M5_542WI!I,+:^K\P!*YZV.A60R\7XN70,[GGF?>A"09WZ94=J1.;$ K[]!2K M9*U;AL5WF#S[OB_BNU9+HUJ+4;L$75[MIK&ZPJL6 MZXE=B[223?3YD0# 1&V _"Q)G_-^<3;,S#&VHC2>T3+59C%:UH@*&X7-YN($ MOB[WW^EE[/3YR[1JLX&!B&6ES M(J4--J(]O):V0U1+4PY;F.F?O-;+L^@.3?ZNQ%M1X0%)$4[E:D&D3Q9/T%5]0UMQ34"BMA463_,S]!R0FFA:*VQ'GD3_/9: M+-J1=DZ&?Y[!AV>;:F%F3!YT.0\U&%0K\7)CV:'(]86%T?A.%5'*;N=3#!IC MG<8=!?^K<#H$A*WM8R8>VWY;X87N%K5(I[%#/(>79<2*K9?NQ]Y<7E]$URI, MP6M#-FZA?&4!CBL].;&13HL'C,$#20#AG\K+;L=1NI_SCN*WU#;:>=J(B:3V M[A&%^5%6Y&AK "/Z6#WAF;Y< KOV&B][M/,.:.M)Y!4VR%X_\@I>VFQ!SWQ. M/Q0&,:_8*$(:'AM1[G1JFZ/W0WKZ%?0 A-LE"Z]*Q70SF*STKY2XJSPY$F)*8>3"%/;YP*60#VD M04@6LH)Q\QC$ A.&HJ5D$4-@+ZI_O,B)IE5Y8J'*)0Q1TE7F $*>N?C2F0Z*/;8@K1K T$R[D"+ PGT Z/0'/EX3S!% M.\]TG2E"&)?[(\SL1K[QF>!2+3)2/*L!_4NX&)4H:8C+9I',28(YU5;YVA]+ MWH6?O+,QEI<_CMK1UW7<6^U@%4 YA)@"'9OW[,=]A]CJ3I:^O=R[+[K%[N/:K+PWM0PKLS)L'A M6C0J-KCO\WK*G=?=BZ$- *JWVPW M/W,Q#9!!]_-'_[#'[K8FS^@"%6TJ L*K>U53*9$.#;^QZ\KW9-@;M2AOOYJZ MQYIYW.1R==EA"!+:;TC\5$_OE\#^[IZ$(5WOJ?>=PMTM*]]AU;SR1>EX[91" M59V&M@49&\6*"ZT"3DET@M51[8C0@UC=<\)N&#N?=$_9C*5S,K+FG#'I>_3V[<61U="5QVMZR'D.HZ$>.S;#O $Q-J% M9W84F!L1"8ZL? @[,+_A5";;6?4XB+*A.R3Y M7;7VQRN;;UKQRG_9+?U?FLW:A=GLU3GCN(U?/&=9((NR5?-1 G]S[JBR+_O> M5=@H\"Y"M, V4J?WA!3>'78N-B0 .:?4*\G12R)-?FK^NRA&=9HQN*(PHK3 M!V(FR9 E[Y..GWXV884H_8K4S VR;M=N ML?["?J)T.,R[Y#R#ECOCU=VBO6R+=@_FT-Y[VLK39#?/P^-.1V"%*K%4FV91 M7G$7&@3KZ;2ZI'("1F@9IQI%U[_^]^KA\4_GJM!GWQ*F<1.8@$H;"7U1X!%\ M6ZV_P*Y,ZY8C,S13DL,DH^-8LV]%*ICG,E?':=%0. M+)2AD$CIPPD.NCCVXC !$1,:- _JIH:-J6TI=%PVZ'31L:U NEU=KS:&NH>E MH%G)S<=%WPII8&1L]'H/!V]$*XF%Q- F;(VC'TCM-,'K>[3;8;,+&W'E+=', M;-@WB2'TC,Q5D+ZWT+-YQ[.?<'[55-\H+06>X+QOYRT[ML>%]V?KUH@W.:YC M1O8"\QIMWQ6^W-?5K,.REHR'(& (6B!D/GOY_N5U1TM]8I7>&I=24;6F'4)& MYH?NZ"E7;QC"M6]@&=D(I.6Y?_ 6FAPC-+8!R^]IP\3#U=IO;?)NW_S%XGBT M& 50J1.1$$,^M-I46\@B)R[\ZS8,V#;8-4C7=]7ROMINL;XS/(RUF4 '^76] MVCW�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how.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 112 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 114 FilingSummary.xml IDEA: XBRL DOCUMENT 3.6.0.2 html 654 595 1 true 149 0 false 8 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.deluxe.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.deluxe.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 1002500 - Statement - CONSOLIDATED BALANCE SHEETS (Parentheticals) Sheet http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals CONSOLIDATED BALANCE SHEETS (Parentheticals) Statements 3 false false R4.htm 1003000 - Statement - CONSOLIDATED STATEMENTS OF INCOME Sheet http://www.deluxe.com/role/ConsolidatedStatementsOfIncome CONSOLIDATED STATEMENTS OF INCOME Statements 4 false false R5.htm 1004000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Sheet http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statements 5 false false R6.htm 1005000 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY Sheet http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY Statements 6 false false R7.htm 1007000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 2101100 - Disclosure - Significant accounting policies Sheet http://www.deluxe.com/role/SignificantAccountingPolicies Significant accounting policies Notes 8 false false R9.htm 2103100 - Disclosure - Supplemental balance sheet and cash flow information Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformation Supplemental balance sheet and cash flow information Notes 9 false false R10.htm 2104100 - Disclosure - Earnings per share Sheet http://www.deluxe.com/role/EarningsPerShare Earnings per share Notes 10 false false R11.htm 2105100 - Disclosure - Other comprehensive income Sheet http://www.deluxe.com/role/OtherComprehensiveIncome Other comprehensive income Notes 11 false false R12.htm 2106100 - Disclosure - Acquisitions Sheet http://www.deluxe.com/role/Acquisitions Acquisitions Notes 12 false false R13.htm 2109100 - Disclosure - Derivative financial instruments Sheet http://www.deluxe.com/role/DerivativeFinancialInstruments Derivative financial instruments Notes 13 false false R14.htm 2110100 - Disclosure - Fair value measurements Sheet http://www.deluxe.com/role/FairValueMeasurements Fair value measurements Notes 14 false false R15.htm 2112100 - Disclosure - Restructuring charges Sheet http://www.deluxe.com/role/RestructuringCharges Restructuring charges Notes 15 false false R16.htm 2113100 - Disclosure - Income tax provision Sheet http://www.deluxe.com/role/IncomeTaxProvision Income tax provision Notes 16 false false R17.htm 2114100 - Disclosure - Share-based compensation plans Sheet http://www.deluxe.com/role/ShareBasedCompensationPlans Share-based compensation plans Notes 17 false false R18.htm 2115100 - Disclosure - Employee benefit plans Sheet http://www.deluxe.com/role/EmployeeBenefitPlans Employee benefit plans Notes 18 false false R19.htm 2116100 - Disclosure - Postretirement benefits Sheet http://www.deluxe.com/role/PostretirementBenefits Postretirement benefits Notes 19 false false R20.htm 2117100 - Disclosure - Debt and lease obligations Sheet http://www.deluxe.com/role/DebtAndLeaseObligations Debt and lease obligations Notes 20 false false R21.htm 2118100 - Disclosure - Other commitments and contingencies Sheet http://www.deluxe.com/role/OtherCommitmentsAndContingencies Other commitments and contingencies Notes 21 false false R22.htm 2119100 - Disclosure - Shareholders' equity Sheet http://www.deluxe.com/role/ShareholdersEquity Shareholders' equity Notes 22 false false R23.htm 2120100 - Disclosure - Business segment information Sheet http://www.deluxe.com/role/BusinessSegmentInformation Business segment information Notes 23 false false R24.htm 2124100 - Disclosure - Subsequent event Sheet http://www.deluxe.com/role/SubsequentEvent Subsequent event Notes 24 false false R25.htm 2125100 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) Sheet http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnaudited SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) Notes 25 false false R26.htm 2201201 - Disclosure - Significant accounting policies (Policies) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies Significant accounting policies (Policies) Policies 26 false false R27.htm 2210201 - Disclosure - Recurring fair value measurements (Policies) Sheet http://www.deluxe.com/role/RecurringFairValueMeasurementsPolicies Recurring fair value measurements (Policies) Policies 27 false false R28.htm 2301302 - Disclosure - Significant accounting policies (Tables) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesTables Significant accounting policies (Tables) Tables http://www.deluxe.com/role/SignificantAccountingPolicies 28 false false R29.htm 2303301 - Disclosure - Supplemental balance sheet and cash flow information (Tables) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables Supplemental balance sheet and cash flow information (Tables) Tables http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformation 29 false false R30.htm 2304301 - Disclosure - Earnings per share (Tables) Sheet http://www.deluxe.com/role/EarningsPerShareTables Earnings per share (Tables) Tables http://www.deluxe.com/role/EarningsPerShare 30 false false R31.htm 2305301 - Disclosure - Other comprehensive income (Tables) Sheet http://www.deluxe.com/role/OtherComprehensiveIncomeTables Other comprehensive income (Tables) Tables http://www.deluxe.com/role/OtherComprehensiveIncome 31 false false R32.htm 2306301 - Disclosure - Acquisitions (Tables) Sheet http://www.deluxe.com/role/AcquisitionsTables Acquisitions (Tables) Tables http://www.deluxe.com/role/Acquisitions 32 false false R33.htm 2310302 - Disclosure - Fair value measurements (Tables) Sheet http://www.deluxe.com/role/FairValueMeasurementsTables Fair value measurements (Tables) Tables http://www.deluxe.com/role/FairValueMeasurements 33 false false R34.htm 2312301 - Disclosure - Restructuring charges (Tables) Sheet http://www.deluxe.com/role/RestructuringChargesTables Restructuring charges (Tables) Tables http://www.deluxe.com/role/RestructuringCharges 34 false false R35.htm 2313301 - Disclosure - Income tax provision (Tables) Sheet http://www.deluxe.com/role/IncomeTaxProvisionTables Income tax provision (Tables) Tables http://www.deluxe.com/role/IncomeTaxProvision 35 false false R36.htm 2314301 - Disclosure - Share-based compensation plans (Tables) Sheet http://www.deluxe.com/role/ShareBasedCompensationPlansTables Share-based compensation plans (Tables) Tables http://www.deluxe.com/role/ShareBasedCompensationPlans 36 false false R37.htm 2315301 - Disclosure - Employee benefit plans (Tables) Sheet http://www.deluxe.com/role/EmployeeBenefitPlansTables Employee benefit plans (Tables) Tables http://www.deluxe.com/role/EmployeeBenefitPlans 37 false false R38.htm 2316301 - Disclosure - Postretirement benefits (Tables) Sheet http://www.deluxe.com/role/PostretirementBenefitsTables Postretirement benefits (Tables) Tables http://www.deluxe.com/role/PostretirementBenefits 38 false false R39.htm 2317301 - Disclosure - Debt and lease obligations (Tables) Sheet http://www.deluxe.com/role/DebtAndLeaseObligationsTables Debt and lease obligations (Tables) Tables http://www.deluxe.com/role/DebtAndLeaseObligations 39 false false R40.htm 2320301 - Disclosure - Business segment information (Tables) Sheet http://www.deluxe.com/role/BusinessSegmentInformationTables Business segment information (Tables) Tables http://www.deluxe.com/role/BusinessSegmentInformation 40 false false R41.htm 2325301 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables) Sheet http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedTables SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables) Tables http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnaudited 41 false false R42.htm 2401403 - Disclosure - Significant accounting policies (revision of previously issued financial statements) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails Significant accounting policies (revision of previously issued financial statements) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 42 false false R43.htm 2401404 - Disclosure - Significant accounting policies (cash and cash equivalents, trade accounts receivable and long-term investments) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails Significant accounting policies (cash and cash equivalents, trade accounts receivable and long-term investments) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 43 false false R44.htm 2401405 - Disclosure - Significant accounting policies (property, plant and equipment) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails Significant accounting policies (property, plant and equipment) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 44 false false R45.htm 2401406 - Disclosure - Significant accounting policies (intangibles) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails Significant accounting policies (intangibles) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 45 false false R46.htm 2401407 - Disclosure - Significant accounting policies (impairment of indefinite-lived intangibles and goodwill) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails Significant accounting policies (impairment of indefinite-lived intangibles and goodwill) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 46 false false R47.htm 2401408 - Disclosure - Significant accounting policies (contract acquisition costs) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails Significant accounting policies (contract acquisition costs) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 47 false false R48.htm 2401409 - Disclosure - Significant accounting policies (advertising costs) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails Significant accounting policies (advertising costs) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 48 false false R49.htm 2401410 - Disclosure - Significant accounting policies (income taxes, derivative financial instruments, revenue recognition and employee share-based compensation) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails Significant accounting policies (income taxes, derivative financial instruments, revenue recognition and employee share-based compensation) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 49 false false R50.htm 2401411 - Disclosure - Significant accounting policies (new accounting pronouncements) (Details) Sheet http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails Significant accounting policies (new accounting pronouncements) (Details) Details http://www.deluxe.com/role/SignificantAccountingPoliciesTables 50 false false R51.htm 2403402 - Disclosure - Supplemental balance sheet and cash flow information (trade accounts receivable) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails Supplemental balance sheet and cash flow information (trade accounts receivable) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 51 false false R52.htm 2403403 - Disclosure - Supplemental balance sheet and cash flow information (allowances for uncollectible accounts, inventories and supplies) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails Supplemental balance sheet and cash flow information (allowances for uncollectible accounts, inventories and supplies) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 52 false false R53.htm 2403404 - Disclosure - Supplemental balance sheet and cash flow information (available-for-sale securities) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails Supplemental balance sheet and cash flow information (available-for-sale securities) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 53 false false R54.htm 2403405 - Disclosure - Supplemental balance sheet and cash flow information (property, plant and equipment) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails Supplemental balance sheet and cash flow information (property, plant and equipment) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 54 false false R55.htm 2403406 - Disclosure - Supplemental balance sheet and cash flow information (assets held for sale/facility sale) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails Supplemental balance sheet and cash flow information (assets held for sale/facility sale) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 55 false false R56.htm 2403407 - Disclosure - Supplemental balance sheet and cash flow information (intangibles) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails Supplemental balance sheet and cash flow information (intangibles) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 56 false false R57.htm 2403408 - Disclosure - Supplemental balance sheet and cash flow information (goodwill) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails Supplemental balance sheet and cash flow information (goodwill) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 57 false false R58.htm 2403409 - Disclosure - Supplemental balance sheet and cash flow information (other non-current assets) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails Supplemental balance sheet and cash flow information (other non-current assets) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 58 false false R59.htm 2403410 - Disclosure - Supplemental balance sheet and cash flow information (other) (Details) Sheet http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails Supplemental balance sheet and cash flow information (other) (Details) Details http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables 59 false false R60.htm 2404402 - Disclosure - Earnings per share (Details) Sheet http://www.deluxe.com/role/EarningsPerShareDetails Earnings per share (Details) Details http://www.deluxe.com/role/EarningsPerShareTables 60 false false R61.htm 2405402 - Disclosure - Other comprehensive income (reclassification adjustments) (Details) Sheet http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails Other comprehensive income (reclassification adjustments) (Details) Details http://www.deluxe.com/role/OtherComprehensiveIncomeTables 61 false false R62.htm 2405403 - Disclosure - Other comprehensive income (accumulated other comprehensive loss) (Details) Sheet http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails Other comprehensive income (accumulated other comprehensive loss) (Details) Details http://www.deluxe.com/role/OtherComprehensiveIncomeTables 62 false false R63.htm 2406402 - Disclosure - Acquisitions (Details) Sheet http://www.deluxe.com/role/AcquisitionsDetails Acquisitions (Details) Details http://www.deluxe.com/role/AcquisitionsTables 63 false false R64.htm 2409401 - Disclosure - Derivative financial instruments (Details) Sheet http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails Derivative financial instruments (Details) Details http://www.deluxe.com/role/DerivativeFinancialInstruments 64 false false R65.htm 2410403 - Disclosure - Fair value measurements (annual asset impairment analyses) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails Fair value measurements (annual asset impairment analyses) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 65 false false R66.htm 2410404 - Disclosure - Fair value measurements (non-recurring asset impairment analyses) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails Fair value measurements (non-recurring asset impairment analyses) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 66 false false R67.htm 2410405 - Disclosure - Fair value measurements (acquisitions) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails Fair value measurements (acquisitions) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 67 false false R68.htm 2410406 - Disclosure - Fair value measurements (investments and hedge ineffectiveness) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails Fair value measurements (investments and hedge ineffectiveness) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 68 false false R69.htm 2410407 - Disclosure - Fair value measurements (recurring fair value measurements ) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails Fair value measurements (recurring fair value measurements ) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 69 false false R70.htm 2410408 - Disclosure - Fair value measurements (changes in Level 3 recurring fair value measurements) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails Fair value measurements (changes in Level 3 recurring fair value measurements) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 70 false false R71.htm 2410409 - Disclosure - Fair value measurements (other financial instruments) (Details) Sheet http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails Fair value measurements (other financial instruments) (Details) Details http://www.deluxe.com/role/FairValueMeasurementsTables 71 false false R72.htm 2412402 - Disclosure - Restructuring charges (Details) Sheet http://www.deluxe.com/role/RestructuringChargesDetails Restructuring charges (Details) Details http://www.deluxe.com/role/RestructuringChargesTables 72 false false R73.htm 2412403 - Disclosure - Restructuring charges (restructuring accruals by year and by segment) (Details) Sheet http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails Restructuring charges (restructuring accruals by year and by segment) (Details) Details http://www.deluxe.com/role/RestructuringChargesTables 73 false false R74.htm 2413402 - Disclosure - Income tax provision (Details) Sheet http://www.deluxe.com/role/IncomeTaxProvisionDetails Income tax provision (Details) Details http://www.deluxe.com/role/IncomeTaxProvisionTables 74 false false R75.htm 2413403 - Disclosure - Income tax provision (net operating loss and capital loss carryforwards) (Details) Sheet http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails Income tax provision (net operating loss and capital loss carryforwards) (Details) Details http://www.deluxe.com/role/IncomeTaxProvisionTables 75 false false R76.htm 2414402 - Disclosure - Share-based compensation plans (long-term incentive plan and share-based compensation expense) (Details) Sheet http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails Share-based compensation plans (long-term incentive plan and share-based compensation expense) (Details) Details http://www.deluxe.com/role/ShareBasedCompensationPlansTables 76 false false R77.htm 2414403 - Disclosure - Share-based compensation plans (award terms) (Details) Sheet http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails Share-based compensation plans (award terms) (Details) Details http://www.deluxe.com/role/ShareBasedCompensationPlansTables 77 false false R78.htm 2414404 - Disclosure - Share-based compensation plans (stock options) (Details) Sheet http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails Share-based compensation plans (stock options) (Details) Details http://www.deluxe.com/role/ShareBasedCompensationPlansTables 78 false false R79.htm 2414405 - Disclosure - Share-based compensation plans (restricted stock units, restricted shares and performance share awards) (Details) Sheet http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails Share-based compensation plans (restricted stock units, restricted shares and performance share awards) (Details) Details http://www.deluxe.com/role/ShareBasedCompensationPlansTables 79 false false R80.htm 2414406 - Disclosure - Share-based compensation plans (employee stock purchase plan) (Details) Sheet http://www.deluxe.com/role/ShareBasedCompensationPlansEmployeeStockPurchasePlanDetails Share-based compensation plans (employee stock purchase plan) (Details) Details http://www.deluxe.com/role/ShareBasedCompensationPlansTables 80 false false R81.htm 2415402 - Disclosure - Employee benefit plans (Details) Sheet http://www.deluxe.com/role/EmployeeBenefitPlansDetails Employee benefit plans (Details) Details http://www.deluxe.com/role/EmployeeBenefitPlansTables 81 false false R82.htm 2416402 - Disclosure - Postretirement benefits (obligations and funded status) (Details) Sheet http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails Postretirement benefits (obligations and funded status) (Details) Details http://www.deluxe.com/role/PostretirementBenefitsTables 82 false false R83.htm 2416403 - Disclosure - Postretirement benefits (net periodic benefit income and actuarial assumptions) (Details) Sheet http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails Postretirement benefits (net periodic benefit income and actuarial assumptions) (Details) Details http://www.deluxe.com/role/PostretirementBenefitsTables 83 false false R84.htm 2416404 - Disclosure - Postretirement benefits (plan assets) (Details) Sheet http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails Postretirement benefits (plan assets) (Details) Details http://www.deluxe.com/role/PostretirementBenefitsTables 84 false false R85.htm 2416405 - Disclosure - Postretirement benefits (cash flows) (Details) Sheet http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails Postretirement benefits (cash flows) (Details) Details http://www.deluxe.com/role/PostretirementBenefitsTables 85 false false R86.htm 2417402 - Disclosure - Debt and lease obligations (debt) (Details) Sheet http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails Debt and lease obligations (debt) (Details) Details http://www.deluxe.com/role/DebtAndLeaseObligationsTables 86 false false R87.htm 2417403 - Disclosure - Debt and lease obligations (lease obligations) (Details) Sheet http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails Debt and lease obligations (lease obligations) (Details) Details http://www.deluxe.com/role/DebtAndLeaseObligationsTables 87 false false R88.htm 2418401 - Disclosure - Other commitments and contingencies (Details) Sheet http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails Other commitments and contingencies (Details) Details http://www.deluxe.com/role/OtherCommitmentsAndContingencies 88 false false R89.htm 2419401 - Disclosure - Shareholders' equity (Details) Sheet http://www.deluxe.com/role/ShareholdersEquityDetails Shareholders' equity (Details) Details http://www.deluxe.com/role/ShareholdersEquity 89 false false R90.htm 2420402 - Disclosure - Business segment information (Details) Sheet http://www.deluxe.com/role/BusinessSegmentInformationDetails Business segment information (Details) Details http://www.deluxe.com/role/BusinessSegmentInformationTables 90 false false R91.htm 2420403 - Disclosure - Business segment information (revenue by product and service) (Details) Sheet http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails Business segment information (revenue by product and service) (Details) Details http://www.deluxe.com/role/BusinessSegmentInformationTables 91 false false R92.htm 2420404 - Disclosure - Business segment information (geographic information) (Details) Sheet http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails Business segment information (geographic information) (Details) Details http://www.deluxe.com/role/BusinessSegmentInformationTables 92 false false R93.htm 2424401 - Disclosure - Subsequent event (Details) Sheet http://www.deluxe.com/role/SubsequentEventDetails Subsequent event (Details) Details http://www.deluxe.com/role/SubsequentEvent 93 false false R94.htm 2425402 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) Sheet http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) Details http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedTables 94 false false All Reports Book All Reports a2016123110-k.htm dlx-20161231.xsd dlx-20161231_cal.xml dlx-20161231_def.xml dlx-20161231_lab.xml dlx-20161231_pre.xml true true JSON 116 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "a2016123110-k.htm": { "axisCustom": 3, "axisStandard": 40, "contextCount": 654, "dts": { "calculationLink": { "local": [ "dlx-20161231_cal.xml" ] }, "definitionLink": { "local": [ "dlx-20161231_def.xml" ] }, "inline": { "local": [ "a2016123110-k.htm" ] }, "labelLink": { "local": [ "dlx-20161231_lab.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-doc-2016-01-31.xml", "http://xbrl.sec.gov/dei/2014/dei-doc-2014-01-31.xml", "http://xbrl.sec.gov/invest/2013/invest-doc-2013-01-31.xml" ] }, "presentationLink": { "local": [ "dlx-20161231_pre.xml" ] }, "referenceLink": { "remote": [ "http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-ref-2016-01-31.xml", "http://xbrl.sec.gov/dei/2014/dei-ref-2014-01-31.xml", "http://xbrl.sec.gov/invest/2013/invest-ref-2013-01-31.xml" ] }, "schema": { "local": [ "dlx-20161231.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2016/elts/us-parts-codification-2016-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2016/elts/us-roles-2016-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2016/elts/us-types-2016-01-31.xsd", "http://xbrl.sec.gov/country/2016/country-2016-01-31.xsd", "http://xbrl.sec.gov/currency/2016/currency-2016-01-31.xsd", "http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd", "http://xbrl.sec.gov/exch/2016/exch-2016-01-31.xsd", "http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd", "http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd" ] } }, "elementCount": 999, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2016-01-31": 34, "http://www.deluxe.com/20161231": 10, "http://xbrl.sec.gov/dei/2014-01-31": 10, "total": 54 }, "keyCustom": 88, "keyStandard": 507, "memberCustom": 63, "memberStandard": 78, "nsprefix": "dlx", "nsuri": "http://www.deluxe.com/20161231", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "0001000 - Document - Document and Entity Information", "role": "http://www.deluxe.com/role/DocumentAndEntityInformation", "shortName": "Document and Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2104100 - Disclosure - Earnings per share", "role": "http://www.deluxe.com/role/EarningsPerShare", "shortName": "Earnings per share", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ComprehensiveIncomeNoteTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2105100 - Disclosure - Other comprehensive income", "role": "http://www.deluxe.com/role/OtherComprehensiveIncome", "shortName": "Other comprehensive income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ComprehensiveIncomeNoteTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2106100 - Disclosure - Acquisitions", "role": "http://www.deluxe.com/role/Acquisitions", "shortName": "Acquisitions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2109100 - Disclosure - Derivative financial instruments", "role": "http://www.deluxe.com/role/DerivativeFinancialInstruments", "shortName": "Derivative financial instruments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2110100 - Disclosure - Fair value measurements", "role": "http://www.deluxe.com/role/FairValueMeasurements", "shortName": "Fair value measurements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2112100 - Disclosure - Restructuring charges", "role": "http://www.deluxe.com/role/RestructuringCharges", "shortName": "Restructuring charges", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2113100 - Disclosure - Income tax provision", "role": "http://www.deluxe.com/role/IncomeTaxProvision", "shortName": "Income tax provision", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2114100 - Disclosure - Share-based compensation plans", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlans", "shortName": "Share-based compensation plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:EmployeebenefitplansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2115100 - Disclosure - Employee benefit plans", "role": "http://www.deluxe.com/role/EmployeeBenefitPlans", "shortName": "Employee benefit plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:EmployeebenefitplansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2116100 - Disclosure - Postretirement benefits", "role": "http://www.deluxe.com/role/PostretirementBenefits", "shortName": "Postretirement benefits", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1001000 - Statement - CONSOLIDATED BALANCE SHEETS", "role": "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "shortName": "CONSOLIDATED BALANCE SHEETS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "lang": null, "name": "us-gaap:FundsHeldForClients", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:DebtandleaseobligationsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2117100 - Disclosure - Debt and lease obligations", "role": "http://www.deluxe.com/role/DebtAndLeaseObligations", "shortName": "Debt and lease obligations", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:DebtandleaseobligationsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2118100 - Disclosure - Other commitments and contingencies", "role": "http://www.deluxe.com/role/OtherCommitmentsAndContingencies", "shortName": "Other commitments and contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2119100 - Disclosure - Shareholders' equity", "role": "http://www.deluxe.com/role/ShareholdersEquity", "shortName": "Shareholders' equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2120100 - Disclosure - Business segment information", "role": "http://www.deluxe.com/role/BusinessSegmentInformation", "shortName": "Business segment information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2124100 - Disclosure - Subsequent event", "role": "http://www.deluxe.com/role/SubsequentEvent", "shortName": "Subsequent event", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2125100 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)", "role": "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnaudited", "shortName": "SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NatureOfOperations", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2201201 - Disclosure - Significant accounting policies (Policies)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies", "shortName": "Significant accounting policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NatureOfOperations", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueTransferPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2210201 - Disclosure - Recurring fair value measurements (Policies)", "role": "http://www.deluxe.com/role/RecurringFairValueMeasurementsPolicies", "shortName": "Recurring fair value measurements (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueTransferPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2301302 - Disclosure - Significant accounting policies (Tables)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesTables", "shortName": "Significant accounting policies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2303301 - Disclosure - Supplemental balance sheet and cash flow information (Tables)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables", "shortName": "Supplemental balance sheet and cash flow information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:TradingSecurities", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1002500 - Statement - CONSOLIDATED BALANCE SHEETS (Parentheticals)", "role": "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals", "shortName": "CONSOLIDATED BALANCE SHEETS (Parentheticals)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R30": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2304301 - Disclosure - Earnings per share (Tables)", "role": "http://www.deluxe.com/role/EarningsPerShareTables", "shortName": "Earnings per share (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2305301 - Disclosure - Other comprehensive income (Tables)", "role": "http://www.deluxe.com/role/OtherComprehensiveIncomeTables", "shortName": "Other comprehensive income (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2306301 - Disclosure - Acquisitions (Tables)", "role": "http://www.deluxe.com/role/AcquisitionsTables", "shortName": "Acquisitions (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2310302 - Disclosure - Fair value measurements (Tables)", "role": "http://www.deluxe.com/role/FairValueMeasurementsTables", "shortName": "Fair value measurements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueAssetsMeasuredOnNonrecurringBasisTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2312301 - Disclosure - Restructuring charges (Tables)", "role": "http://www.deluxe.com/role/RestructuringChargesTables", "shortName": "Restructuring charges (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2313301 - Disclosure - Income tax provision (Tables)", "role": "http://www.deluxe.com/role/IncomeTaxProvisionTables", "shortName": "Income tax provision (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2314301 - Disclosure - Share-based compensation plans (Tables)", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlansTables", "shortName": "Share-based compensation plans (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:ExpenserecognizedforemployeecompensationplansTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2315301 - Disclosure - Employee benefit plans (Tables)", "role": "http://www.deluxe.com/role/EmployeeBenefitPlansTables", "shortName": "Employee benefit plans (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:ExpenserecognizedforemployeecompensationplansTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2316301 - Disclosure - Postretirement benefits (Tables)", "role": "http://www.deluxe.com/role/PostretirementBenefitsTables", "shortName": "Postretirement benefits (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2317301 - Disclosure - Debt and lease obligations (Tables)", "role": "http://www.deluxe.com/role/DebtAndLeaseObligationsTables", "shortName": "Debt and lease obligations (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:SalesRevenueGoodsNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1003000 - Statement - CONSOLIDATED STATEMENTS OF INCOME", "role": "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "shortName": "CONSOLIDATED STATEMENTS OF INCOME", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:SalesRevenueGoodsNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2320301 - Disclosure - Business segment information (Tables)", "role": "http://www.deluxe.com/role/BusinessSegmentInformationTables", "shortName": "Business segment information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2325301 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables)", "role": "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedTables", "shortName": "SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OtherAssetsCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401403 - Disclosure - Significant accounting policies (revision of previously issued financial statements) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails", "shortName": "Significant accounting policies (revision of previously issued financial statements) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "lang": null, "name": "us-gaap:ShortTermBorrowings", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:Maximummaturityofcashequivalents", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401404 - Disclosure - Significant accounting policies (cash and cash equivalents, trade accounts receivable and long-term investments) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails", "shortName": "Significant accounting policies (cash and cash equivalents, trade accounts receivable and long-term investments) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:Maximummaturityofcashequivalents", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_PropertyPlantAndEquipmentByTypeAxis_us-gaap_BuildingMember", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401405 - Disclosure - Significant accounting policies (property, plant and equipment) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "shortName": "Significant accounting policies (property, plant and equipment) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_PropertyPlantAndEquipmentByTypeAxis_us-gaap_BuildingMember", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentUsefulLife", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_RangeAxis_us-gaap_MinimumMember", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetUsefulLife", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401406 - Disclosure - Significant accounting policies (intangibles) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "shortName": "Significant accounting policies (intangibles) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_RangeAxis_us-gaap_MinimumMember", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetUsefulLife", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AssetImpairmentCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401407 - Disclosure - Significant accounting policies (impairment of indefinite-lived intangibles and goodwill) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails", "shortName": "Significant accounting policies (impairment of indefinite-lived intangibles and goodwill) (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R47": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_RangeAxis_us-gaap_MinimumMember", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:AmortizationPeriodContractAcquisitionCosts", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401408 - Disclosure - Significant accounting policies (contract acquisition costs) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails", "shortName": "Significant accounting policies (contract acquisition costs) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_RangeAxis_us-gaap_MinimumMember", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:AmortizationPeriodContractAcquisitionCosts", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AdvertisingExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401409 - Disclosure - Significant accounting policies (advertising costs) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "shortName": "Significant accounting policies (advertising costs) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AdvertisingExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "2", "first": true, "lang": null, "name": "dlx:MeasurementOfTaxBenefitMinimumPercentageTaxBenefitMustBeLikelyToBeRealized", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401410 - Disclosure - Significant accounting policies (income taxes, derivative financial instruments, revenue recognition and employee share-based compensation) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails", "shortName": "Significant accounting policies (income taxes, derivative financial instruments, revenue recognition and employee share-based compensation) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "2", "first": true, "lang": null, "name": "dlx:MeasurementOfTaxBenefitMinimumPercentageTaxBenefitMustBeLikelyToBeRealized", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1004000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME", "role": "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome", "shortName": "CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DeferredFinanceCostsNoncurrentNet", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2401411 - Disclosure - Significant accounting policies (new accounting pronouncements) (Details)", "role": "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails", "shortName": "Significant accounting policies (new accounting pronouncements) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_BalanceSheetLocationAxis_us-gaap_OtherNoncurrentAssetsMember_us-gaap_DebtInstrumentAxis_us-gaap_RevolvingCreditFacilityMember", "decimals": "-3", "lang": null, "name": "us-gaap:DeferredFinanceCostsNoncurrentNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AccountsReceivableGrossCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403402 - Disclosure - Supplemental balance sheet and cash flow information (trade accounts receivable) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails", "shortName": "Supplemental balance sheet and cash flow information (trade accounts receivable) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AccountsReceivableGrossCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403403 - Disclosure - Supplemental balance sheet and cash flow information (allowances for uncollectible accounts, inventories and supplies) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails", "shortName": "Supplemental balance sheet and cash flow information (allowances for uncollectible accounts, inventories and supplies) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "us-gaap:ProvisionForDoubtfulAccounts", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403404 - Disclosure - Supplemental balance sheet and cash flow information (available-for-sale securities) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails", "shortName": "Supplemental balance sheet and cash flow information (available-for-sale securities) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403405 - Disclosure - Supplemental balance sheet and cash flow information (property, plant and equipment) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails", "shortName": "Supplemental balance sheet and cash flow information (property, plant and equipment) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:GainLossOnDispositionOfAssets", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403406 - Disclosure - Supplemental balance sheet and cash flow information (assets held for sale/facility sale) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails", "shortName": "Supplemental balance sheet and cash flow information (assets held for sale/facility sale) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2014Q4YTD_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_dlx_ColoradoSpringsColoradofacilityMember", "decimals": "-3", "lang": null, "name": "us-gaap:ProceedsFromSaleOfBuildings", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403407 - Disclosure - Supplemental balance sheet and cash flow information (intangibles) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails", "shortName": "Supplemental balance sheet and cash flow information (intangibles) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:GoodwillGross", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403408 - Disclosure - Supplemental balance sheet and cash flow information (goodwill) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails", "shortName": "Supplemental balance sheet and cash flow information (goodwill) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "us-gaap:GoodwillForeignCurrencyTranslationGainLoss", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "dlx:ContractAcquisitionCosts", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403409 - Disclosure - Supplemental balance sheet and cash flow information (other non-current assets) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails", "shortName": "Supplemental balance sheet and cash flow information (other non-current assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "lang": null, "name": "dlx:LoansAndNotesReceivableFromDistributors", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "first": true, "lang": null, "name": "dlx:ContractAcquisitionCosts", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2403410 - Disclosure - Supplemental balance sheet and cash flow information (other) (Details)", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails", "shortName": "Supplemental balance sheet and cash flow information (other) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "dlx:AdditionsToContractAcquisitionCosts", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2013Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1005000 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY", "role": "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "shortName": "CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2013Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4QTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2404402 - Disclosure - Earnings per share (Details)", "role": "http://www.deluxe.com/role/EarningsPerShareDetails", "shortName": "Earnings per share (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:InterestExpense", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405402 - Disclosure - Other comprehensive income (reclassification adjustments) (Details)", "role": "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails", "shortName": "Other comprehensive income (reclassification adjustments) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis_us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember", "decimals": "-3", "lang": null, "name": "us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2405403 - Disclosure - Other comprehensive income (accumulated other comprehensive loss) (Details)", "role": "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails", "shortName": "Other comprehensive income (accumulated other comprehensive loss) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2013Q4", "decimals": "-3", "lang": null, "name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:BusinessCombinationAcquisitionRelatedCosts", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2406402 - Disclosure - Acquisitions (Details)", "role": "http://www.deluxe.com/role/AcquisitionsDetails", "shortName": "Acquisitions (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:BusinessCombinationAcquisitionRelatedCosts", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_DebtInstrumentAxis_dlx_SeniorNotesDue2020Member", "decimals": "-3", "first": true, "lang": null, "name": "dlx:FairValueAdjustmentToHedgedItems", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2409401 - Disclosure - Derivative financial instruments (Details)", "role": "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails", "shortName": "Derivative financial instruments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4_us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis_dlx_FairValueHedgeRelatedToLongTermDebtDueIn2020Member", "decimals": "-3", "lang": null, "name": "invest:DerivativeNotionalAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410403 - Disclosure - Fair value measurements (annual asset impairment analyses) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "shortName": "Fair value measurements (annual asset impairment analyses) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "I2016Q3Impair", "decimals": "-3", "lang": null, "name": "us-gaap:IndefiniteLivedTradeNames", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AssetImpairmentCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410404 - Disclosure - Fair value measurements (non-recurring asset impairment analyses) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "shortName": "Fair value measurements (non-recurring asset impairment analyses) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2014Q3_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_dlx_InternaluseComputerSoftwareIntangibleAssetMember", "decimals": "-3", "lang": null, "name": "us-gaap:AssetsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2014Q4YTD_us-gaap_BusinessAcquisitionAxis_dlx_WausauFinancialSystemsInc.Member", "decimals": "-3", "first": true, "lang": null, "name": "dlx:Deferredrevenueacquired", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410405 - Disclosure - Fair value measurements (acquisitions) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails", "shortName": "Fair value measurements (acquisitions) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2015Q4YTD_us-gaap_BusinessAcquisitionAxis_dlx_VerifyValidMember", "decimals": null, "lang": "en-US", "name": "us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FairValueOptionChangesInFairValueGainLoss1", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410406 - Disclosure - Fair value measurements (investments and hedge ineffectiveness) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "shortName": "Fair value measurements (investments and hedge ineffectiveness) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FairValueOptionChangesInFairValueGainLoss1", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410407 - Disclosure - Fair value measurements (recurring fair value measurements ) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "shortName": "Fair value measurements (recurring fair value measurements ) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_FairValueByMeasurementFrequencyAxis_us-gaap_FairValueMeasurementsRecurringMember", "decimals": "-3", "lang": null, "name": "us-gaap:TradingSecurities", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1007000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS", "role": "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "shortName": "CONSOLIDATED STATEMENTS OF CASH FLOWS", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4_us-gaap_FairValueByLiabilityClassAxis_dlx_AccruedcontingentconsiderationMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410408 - Disclosure - Fair value measurements (changes in Level 3 recurring fair value measurements) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails", "shortName": "Fair value measurements (changes in Level 3 recurring fair value measurements) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2014Q4_us-gaap_FairValueByLiabilityClassAxis_dlx_AccruedcontingentconsiderationMember", "decimals": "-3", "lang": null, "name": "us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel1Member", "decimals": "-3", "first": true, "lang": null, "name": "dlx:LoansAndNotesReceivableFromDistributorsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410409 - Disclosure - Fair value measurements (other financial instruments) (Details)", "role": "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "shortName": "Fair value measurements (other financial instruments) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel1Member", "decimals": "-3", "first": true, "lang": null, "name": "dlx:LoansAndNotesReceivableFromDistributorsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4QTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RestructuringCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412402 - Disclosure - Restructuring charges (Details)", "role": "http://www.deluxe.com/role/RestructuringChargesDetails", "shortName": "Restructuring charges (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "dlx:NetRestucturingAccruals", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RestructuringReserve", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2412403 - Disclosure - Restructuring charges (restructuring accruals by year and by segment) (Details)", "role": "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails", "shortName": "Restructuring charges (restructuring accruals by year and by segment) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "dlx:RestructuringReserveCharges", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413402 - Disclosure - Income tax provision (Details)", "role": "http://www.deluxe.com/role/IncomeTaxProvisionDetails", "shortName": "Income tax provision (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R75": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_IncomeTaxAuthorityAxis_us-gaap_StateAndLocalJurisdictionMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OperatingLossCarryforwards", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413403 - Disclosure - Income tax provision (net operating loss and capital loss carryforwards) (Details)", "role": "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails", "shortName": "Income tax provision (net operating loss and capital loss carryforwards) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_IncomeTaxAuthorityAxis_us-gaap_StateAndLocalJurisdictionMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OperatingLossCarryforwards", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R76": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414402 - Disclosure - Share-based compensation plans (long-term incentive plan and share-based compensation expense) (Details)", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "shortName": "Share-based compensation plans (long-term incentive plan and share-based compensation expense) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R77": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_AwardTypeAxis_us-gaap_EmployeeStockOptionMember", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414403 - Disclosure - Share-based compensation plans (award terms) (Details)", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "shortName": "Share-based compensation plans (award terms) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_AwardTypeAxis_us-gaap_EmployeeStockOptionMember", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "reportCount": 1, "unitRef": "usdPerShare", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414404 - Disclosure - Share-based compensation plans (stock options) (Details)", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails", "shortName": "Share-based compensation plans (stock options) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2013Q4", "decimals": "2", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "reportCount": 1, "unique": true, "unitRef": "usdPerShare", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4_us-gaap_AwardTypeAxis_us-gaap_RestrictedStockUnitsRSUMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414405 - Disclosure - Share-based compensation plans (restricted stock units, restricted shares and performance share awards) (Details)", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "shortName": "Share-based compensation plans (restricted stock units, restricted shares and performance share awards) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2013Q4_us-gaap_AwardTypeAxis_us-gaap_RestrictedStockUnitsRSUMember", "decimals": "-3", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2101100 - Disclosure - Significant accounting policies", "role": "http://www.deluxe.com/role/SignificantAccountingPolicies", "shortName": "Significant accounting policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2414406 - Disclosure - Share-based compensation plans (employee stock purchase plan) (Details)", "role": "http://www.deluxe.com/role/ShareBasedCompensationPlansEmployeeStockPurchasePlanDetails", "shortName": "Share-based compensation plans (employee stock purchase plan) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:Longtermbonusplanperformanceperiod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2415402 - Disclosure - Employee benefit plans (Details)", "role": "http://www.deluxe.com/role/EmployeeBenefitPlansDetails", "shortName": "Employee benefit plans (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:Longtermbonusplanperformanceperiod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R82": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanInterestCost", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416402 - Disclosure - Postretirement benefits (obligations and funded status) (Details)", "role": "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "shortName": "Postretirement benefits (obligations and funded status) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "lang": null, "name": "us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanInterestCost", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416403 - Disclosure - Postretirement benefits (net periodic benefit income and actuarial assumptions) (Details)", "role": "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "shortName": "Postretirement benefits (net periodic benefit income and actuarial assumptions) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "lang": null, "name": "us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R84": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416404 - Disclosure - Postretirement benefits (plan assets) (Details)", "role": "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails", "shortName": "Postretirement benefits (plan assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R85": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2416405 - Disclosure - Postretirement benefits (cash flows) (Details)", "role": "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails", "shortName": "Postretirement benefits (cash flows) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "contextRef": "FI2016Q4_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R86": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "dlx:Longtermdebtprincipaloutstandingtotal", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2417402 - Disclosure - Debt and lease obligations (debt) (Details)", "role": "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "shortName": "Debt and lease obligations (debt) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FI2015Q4", "decimals": "-3", "lang": null, "name": "dlx:Longtermdebtprincipaloutstandingtotal", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R87": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2417403 - Disclosure - Debt and lease obligations (lease obligations) (Details)", "role": "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails", "shortName": "Debt and lease obligations (lease obligations) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "div", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R88": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AccrualForEnvironmentalLossContingencies", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2418401 - Disclosure - Other commitments and contingencies (Details)", "role": "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails", "shortName": "Other commitments and contingencies (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AccrualForEnvironmentalLossContingencies", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R89": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2419401 - Disclosure - Shareholders' equity (Details)", "role": "http://www.deluxe.com/role/ShareholdersEquityDetails", "shortName": "Shareholders' equity (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FI2016Q4", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:SupplementalBalanceSheetAndCashFlowInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2103100 - Disclosure - Supplemental balance sheet and cash flow information", "role": "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformation", "shortName": "Supplemental balance sheet and cash flow information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": null, "first": true, "lang": "en-US", "name": "dlx:SupplementalBalanceSheetAndCashFlowInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R90": { "firstAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2420402 - Disclosure - Business segment information (Details)", "role": "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "shortName": "Business segment information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R91": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4QTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2420403 - Disclosure - Business segment information (revenue by product and service) (Details)", "role": "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails", "shortName": "Business segment information (revenue by product and service) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_ProductOrServiceAxis_dlx_MarketingSolutionsIncludingServicesMember", "decimals": "-3", "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R92": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4QTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2420404 - Disclosure - Business segment information (geographic information) (Details)", "role": "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails", "shortName": "Business segment information (geographic information) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD_us-gaap_StatementGeographicalAxis_country_US", "decimals": "-3", "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R93": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "div", "ix:continuation", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4YTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2424401 - Disclosure - Subsequent event (Details)", "role": "http://www.deluxe.com/role/SubsequentEventDetails", "shortName": "Subsequent event (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "ix:continuation", "div", "body", "html" ], "contextRef": "D2017Q1Acq_us-gaap_StatementScenarioAxis_us-gaap_ScenarioForecastMember_us-gaap_SubsequentEventTypeAxis_us-gaap_SubsequentEventMember", "decimals": "-3", "lang": null, "name": "us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R94": { "firstAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4QTD", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Revenues", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2425402 - Disclosure - SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details)", "role": "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails", "shortName": "SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "span", "div", "td", "tr", "table", "div", "ix:continuation", "div", "ix:continuation", "body", "html" ], "contextRef": "FD2016Q4QTD", "decimals": "-3", "lang": null, "name": "us-gaap:GrossProfit", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } } }, "segmentCount": 149, "tag": { "country_CA": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "CANADA", "terseLabel": "Canadian [Member]" } } }, "localname": "CA", "nsuri": "http://xbrl.sec.gov/country/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/IncomeTaxProvisionDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "UNITED STATES", "terseLabel": "Domestic [Member]", "verboseLabel": "United States [Member]" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "If the value is true, then the document is an amendment to previously-filed/accepted document.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "dateItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word \"Other\".", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r685" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate \"Yes\" or \"No\" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityFilerCategory": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.", "label": "Entity Public Float", "terseLabel": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r685" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate \"Yes\" or \"No\" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate \"Yes\" or \"No\" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well-known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2014-01-31", "presentation": [ "http://www.deluxe.com/role/DocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dlx_A180FusionLLCMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "180 Fusion LLC", "label": "180 Fusion LLC [Member]", "terseLabel": "180 Fusion LLC [Member]" } } }, "localname": "A180FusionLLCMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_A20122013initiativesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restructuring actions initiated in fiscal years 2012 and 2013.", "label": "2012/2013 initiatives [Member]", "terseLabel": "2012/2013 initiatives [Member]" } } }, "localname": "A20122013initiativesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "dlx_A2014acquisitionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosures for 2014 acquisitions in the aggregate.", "label": "2014 acquisitions [Member]", "terseLabel": "2014 acquisitions [Member]" } } }, "localname": "A2014acquisitionsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "domainItemType" }, "dlx_A2014initiativesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restructuring actions initiated in fiscal year 2014.", "label": "2014 initiatives [Member]", "terseLabel": "2014 initiatives [Member]" } } }, "localname": "A2014initiativesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "dlx_A2015acquisitionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosures for 2015 acquisitions in the aggregate.", "label": "2015 acquisitions [Member]", "terseLabel": "2015 acquisitions [Member]" } } }, "localname": "A2015acquisitionsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "domainItemType" }, "dlx_A2016acquisitionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosures for 2016 acquisitions in the aggregate.", "label": "2016 acquisitions [Member]", "terseLabel": "2016 acquisitions [Member]" } } }, "localname": "A2016acquisitionsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "domainItemType" }, "dlx_A401Kplan100employermatchMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee contributions to defined contribution plan matched 100% by employer.", "label": "401K plan, 100% employer match [Member]", "terseLabel": "401(k) plan, 100% employer match [Member]" } } }, "localname": "A401Kplan100employermatchMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "dlx_A401Kplan50employermatchMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee contributions to defined contribution plan matched 50% by employer.", "label": "401K plan, 50% employer match [Member]", "terseLabel": "401(k) plan, 50% employer match [Member]" } } }, "localname": "A401Kplan50employermatchMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "dlx_A401Kplanfirst1ofwagescontributedbyemployeeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employer matching contribution to defined contribution plan for the first 1% of wages contributed by employee.", "label": "401K plan, first 1% of wages contributed by employee [Member]", "terseLabel": "401(k) plan, first 1% of wages contributed by employee [Member]" } } }, "localname": "A401Kplanfirst1ofwagescontributedbyemployeeMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "dlx_A401Kplannext5ofwagescontributedbyemployeeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employer matching contribution to defined contribution plan for the next 5% of wages contributed by employee.", "label": "401K plan, next 5% of wages contributed by employee [Member]", "terseLabel": "401(k) plan, next 5% of wages contributed by employee [Member]" } } }, "localname": "A401Kplannext5ofwagescontributedbyemployeeMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "dlx_AccessoriesAndOtherProductsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accessories and other products.", "label": "Accessories and other products [Member]", "terseLabel": "Accessories and other products [Member]" } } }, "localname": "AccessoriesAndOtherProductsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "domainItemType" }, "dlx_AccountingStandardsUpdateNo.201609Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-09. Compensation\u2014Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting", "label": "Accounting Standards Update No. 2016-09 [Member]", "terseLabel": "Accounting Standards Update No. 2016-09 [Member]" } } }, "localname": "AccountingStandardsUpdateNo.201609Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "dlx_AccountingStandardsUpdateNo.201615Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-15 Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments", "label": "Accounting Standards Update No. 2016-15 [Member]", "terseLabel": "Accounting Standards Update No. 2016-15 [Member]" } } }, "localname": "AccountingStandardsUpdateNo.201615Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "dlx_AccruedcontingentconsiderationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination.", "label": "Accrued contingent consideration [Member]", "terseLabel": "Accrued contingent consideration [Member]" } } }, "localname": "AccruedcontingentconsiderationMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "dlx_Acquisitionrelatedliabilitiescurrent": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 6.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities as of the end of the reporting period for holdback payments due at a future date and contingent consideration in a business combination. Represents amount expected to be paid within one year.", "label": "Acquisition-related liabilities, current", "terseLabel": "Acquisition-related liabilities" } } }, "localname": "Acquisitionrelatedliabilitiescurrent", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Acquisitionrelatedliabilitiesnoncurrent": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities as of the end of the reporting period for holdback payments due at a future date and contingent consideration in a business combination. Represents non-current portion of the liabilities.", "label": "Acquisition-related liabilities, non-current", "terseLabel": "Acquisition-related liabilities" } } }, "localname": "Acquisitionrelatedliabilitiesnoncurrent", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_AdditionalMatchingAmountForRestrictedStockUnitAwards": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The additional matching amount of restricted stock units provided by the company to employees when they elect to receive a portion of their bonus payment in the form of restricted stock units.", "label": "Additional matching amount for restricted stock unit awards", "terseLabel": "Company matching amount, restricted stock units" } } }, "localname": "AdditionalMatchingAmountForRestrictedStockUnitAwards", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "percentItemType" }, "dlx_AdditionsToContractAcquisitionCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Costs recorded during the period related to the execution and/or renewal of customer contracts. Contract acquisition costs are recorded upon contract execution.", "label": "Additions to contract acquisition costs", "verboseLabel": "Additions" } } }, "localname": "AdditionsToContractAcquisitionCosts", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_AgeOfPlanParticipantsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Age of participants participating in benefit plan.", "label": "Age of plan participants [Axis]", "terseLabel": "Age of plan participants [Axis]" } } }, "localname": "AgeOfPlanParticipantsAxis", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails", "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "stringItemType" }, "dlx_AgeOfPlanParticipantsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Domain for age of participants in defined benefit plan.", "label": "Age of plan participants [Domain]", "terseLabel": "Age of plan participants [Domain]" } } }, "localname": "AgeOfPlanParticipantsDomain", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails", "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "domainItemType" }, "dlx_AmortizationPeriodContractAcquisitionCosts": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The period over which contract acquisition costs are amortized and reflected as reductions of revenue in the consolidated statements of income.", "label": "Amortization period contract acquisition costs", "terseLabel": "Amortization period" } } }, "localname": "AmortizationPeriodContractAcquisitionCosts", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails" ], "xbrltype": "durationStringItemType" }, "dlx_AmortizationPeriodNetActuarialLoss": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The period over which the company's net actuarial loss will be recognized as a component of net periodic benefit expense.", "label": "Amortization period net actuarial loss", "terseLabel": "Amortization period net actuarial loss" } } }, "localname": "AmortizationPeriodNetActuarialLoss", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "durationStringItemType" }, "dlx_AmortizationPeriodPriorServiceCredit": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The weighted-average period over which the company's prior service credit will be recognized as a component of periodic benefit expense.", "label": "Amortization period prior service credit", "terseLabel": "Weighted-average amortization period, prior service credit" } } }, "localname": "AmortizationPeriodPriorServiceCredit", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "durationStringItemType" }, "dlx_AssetsheldforsalePolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for assets classified as held for sale in the entity's statement of financial position.", "label": "Assets held for sale [Policy Text Block]", "terseLabel": "Assets held for sale" } } }, "localname": "AssetsheldforsalePolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_BNBSInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "BNBS, Inc.", "label": "BNBS, Inc. [Member]", "terseLabel": "BNBS, Inc. [Member]" } } }, "localname": "BNBSInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_Benefitspaidfromplanassetsandcompanyfunds": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of payments made for which participants are entitled under a pension plan. Also includes payments made under a postretirement benefit plan, including prescription drug benefits and health care benefits. This item represents a periodic decrease to the plan obligations.", "label": "Benefits paid from plan assets and company funds", "negatedTerseLabel": "Benefits paid from plan assets and company funds" } } }, "localname": "Benefitspaidfromplanassetsandcompanyfunds", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Bookoverdrafts": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Checks issued by the entity but not presented to the bank for payment. Such amounts are typically reported as current liabilities.", "label": "Book overdrafts", "terseLabel": "Book overdrafts" } } }, "localname": "Bookoverdrafts", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_BusinessCombinationNetTangibleAssetsAcquiredandLiabilitiesAssumed": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/AcquisitionsDetails": { "order": 3.0, "parentTag": "dlx_BusinessCombinationsTotalNetAssetsAcquiredDuringPeriod", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The net amount of tangible assets and liabilities acquired during the period via business combinations. Excludes intangible assets and goodwill.", "label": "Business Combination Net Tangible Assets Acquired and Liabilities Assumed", "terseLabel": "Net tangible assets acquired and liabilities assumed" } } }, "localname": "BusinessCombinationNetTangibleAssetsAcquiredandLiabilitiesAssumed", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_BusinessCombinationsTotalNetAssetsAcquiredDuringPeriod": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/AcquisitionsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Business combinations total net assets acquired during period.", "label": "Business Combinations Total Net Assets Acquired During Period", "totalLabel": "Total aggregate purchase price" } } }, "localname": "BusinessCombinationsTotalNetAssetsAcquiredDuringPeriod", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Businesscombinationsliabilitiesassumedliabilityforcashheldforcustomers": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount acquired in a business combination for liabilities for funds held on behalf of others that are expected to be settled within one year.", "label": "Business combinations liabilities assumed liability for cash held for customers", "terseLabel": "Liabilities assumed, liability for cash held for customers" } } }, "localname": "Businesscombinationsliabilitiesassumedliabilityforcashheldforcustomers", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_CashFairValueDisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element is used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. This element excludes cash equivalents considered to be marketable securities.", "label": "Cash, fair value disclosure", "terseLabel": "Cash" } } }, "localname": "CashFairValueDisclosure", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_CashSurrenderValueInsurancePolicesFundingDefinedBenefitPensionPlan": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash surrender value life insurance polices which are designated to fund the company's defined benefit pension plan.", "label": "Cash surrender value insurance polices funding defined benefit pension plan", "terseLabel": "Cash surrender value of insurance polices which fund pension plan" } } }, "localname": "CashSurrenderValueInsurancePolicesFundingDefinedBenefitPensionPlan", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Cashequivalentsfairvaluedisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash equivalents fair value disclosure", "terseLabel": "Cash equivalents fair value disclosure" } } }, "localname": "Cashequivalentsfairvaluedisclosure", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_ChangeinAccountingEstimateEffect": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Disclosure of the effect of change in accounting estimate.", "label": "Change in Accounting Estimate, Effect", "terseLabel": "Change in discount rate assumption, financial effect" } } }, "localname": "ChangeinAccountingEstimateEffect", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_ChangesInContractAcquisitionCostsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of changes in contract acquisition costs. Contract acquisition costs are assets associated with the execution or renewal of customer contracts.", "label": "Changes in contract acquisition costs [Table Text Block]", "verboseLabel": "Changes in contract acquisition costs" } } }, "localname": "ChangesInContractAcquisitionCostsTableTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "dlx_ChecksincludingcontractsettlementsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Checks, including contract settlements.", "label": "Checks including contract settlements [Member]", "terseLabel": "Checks [Member]" } } }, "localname": "ChecksincludingcontractsettlementsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "domainItemType" }, "dlx_ColoradoSpringsColoradofacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Facility located in Colorado Springs, Colorado.", "label": "Colorado Springs, Colorado facility [Member]", "terseLabel": "Colorado Springs, Colorado facility [Member]" } } }, "localname": "ColoradoSpringsColoradofacilityMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "domainItemType" }, "dlx_ContractAcquisitionCosts": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Costs associated with the execution and/or renewal of customer contracts which are reported as assets net of accumulated amortization.", "label": "Contract acquisition costs", "periodEndLabel": "Balance, end of year", "periodStartLabel": "Balance, beginning of year", "verboseLabel": "Contract acquisition costs" } } }, "localname": "ContractAcquisitionCosts", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_ContractAcquisitionCostsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "", "label": "Contract acquisition costs [Abstract]", "terseLabel": "Contract acquisition costs" } } }, "localname": "ContractAcquisitionCostsAbstract", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails" ], "xbrltype": "stringItemType" }, "dlx_ContractAcquisitionCostsLiabilityCurrent": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 7.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of the obligations incurred through that date and payable for amounts due under customer contracts relating to the execution and/or renewal of contracts. Used to reflect the current portion of the liabilities.", "label": "Contract acquisition costs liability, current", "verboseLabel": "Contract acquisition costs due within one year" } } }, "localname": "ContractAcquisitionCostsLiabilityCurrent", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_ContractAcquisitionCostsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "[Line Items] for Contract acquisition costs [Table]", "label": "Contract acquisition costs [Line Items]", "terseLabel": "Contract acquisition costs [Line Items]" } } }, "localname": "ContractAcquisitionCostsLineItems", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails" ], "xbrltype": "stringItemType" }, "dlx_ContractAcquisitionCostsPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for contract acquisition costs, which are costs associated with the execution and/or renewal of customer contracts.", "label": "Contract acquisition costs [Policy Text Block]", "terseLabel": "Contract acquisition costs" } } }, "localname": "ContractAcquisitionCostsPolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_ContractAcquisitionCostsRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Contract Acquisitions [Roll Forward]", "label": "Contract Acquisition Costs [Roll Forward]", "terseLabel": "Changes in contract acquisition costs" } } }, "localname": "ContractAcquisitionCostsRollForward", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "dlx_ContractAcquisitionCostsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Contract acquisition costs [Table]", "label": "Contract acquisition costs [Table]", "terseLabel": "Contract acquisition costs [Table]" } } }, "localname": "ContractAcquisitionCostsTable", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails" ], "xbrltype": "stringItemType" }, "dlx_ContractAcquisitionPayment": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amounts paid during the reporting period for contract acquisition costs associated with the execution and/or renewal of customer contracts.", "label": "Contract Acquisition Payment", "negatedTerseLabel": "Contract acquisition payments", "terseLabel": "Contract acquisition payments" } } }, "localname": "ContractAcquisitionPayment", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Contractacquisitioncostsliabilitynoncurrent": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of the obligations incurred through that date and payable for amounts due under customer contracts relating to the execution and/or renewal of contracts. Used to reflect the non-current portion of the liabilities.", "label": "Contract acquisition costs liability, non-current", "terseLabel": "Contract acquisition costs" } } }, "localname": "Contractacquisitioncostsliabilitynoncurrent", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_CustomerRebates": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 5.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the liability for rebates provided to customers on the sale of goods and services that are expected to be settled within one year.", "label": "Customer Rebates", "verboseLabel": "Customer rebates" } } }, "localname": "CustomerRebates", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DataSupportSystemsInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Data Support Systems, Inc. [Member]", "label": "Data Support Systems, Inc. [Member]", "terseLabel": "Data Support Systems, Inc. [Member]" } } }, "localname": "DataSupportSystemsInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_DatamyxLLCMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Datamyx LLC [Member]", "label": "Datamyx LLC [Member]", "terseLabel": "Datamyx LLC [Member]" } } }, "localname": "DatamyxLLCMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/AcquisitionsTables", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_DebtandleaseobligationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt and lease obligations [Abstract]", "label": "Debt and lease obligations [Abstract]" } } }, "localname": "DebtandleaseobligationsAbstract", "nsuri": "http://www.deluxe.com/20161231", "xbrltype": "stringItemType" }, "dlx_DebtandleaseobligationsTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information about short-term and long-term debt arrangements. which includes borrowings under lines of credit, notes payable, commercial paper issued, bonds, and any other contractual arrangement to repay funds. Also includes required disclosures regarding lessee's operating lease arrangements.", "label": "Debt and lease obligations [Text Block]", "verboseLabel": "Debt and lease obligations" } } }, "localname": "DebtandleaseobligationsTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligations" ], "xbrltype": "textBlockItemType" }, "dlx_DeferredAdvertisingCostsAmortizationPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The period over which deferred advertising costs are amortized.", "label": "Deferred advertising costs amortization period", "terseLabel": "Deferred advertising costs amortization period" } } }, "localname": "DeferredAdvertisingCostsAmortizationPeriod", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "durationItemType" }, "dlx_DeferredTaxAssetsFederalBenefitOfStateUncertainTaxPositions": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to the federal benefit of state uncertain tax poisitions.", "label": "Deferred tax assets federal benefit of state uncertain tax positions", "terseLabel": "Federal benefit of state uncertain tax positions" } } }, "localname": "DeferredTaxAssetsFederalBenefitOfStateUncertainTaxPositions", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforwards.", "label": "Deferred tax assets net operating and capital loss carryforwards", "terseLabel": "Net operating loss and capital loss carryforwards" } } }, "localname": "DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DeferredTaxLiabilitiesDeferredAdvertising": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences related to deferred advertising costs.", "label": "Deferred tax liabilities, deferred advertising", "terseLabel": "Deferred advertising costs" } } }, "localname": "DeferredTaxLiabilitiesDeferredAdvertising", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DeferredTaxLiabilitiesEarlyExtinguishmentOfDebt": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount as of the balance sheet date of the estimated future tax effects attributable to the early extinguishment of debt which will increase future taxable income when such differences reverse.", "label": "Deferred tax liabilities early extinguishment of debt", "terseLabel": "Early extinguishment of debt" } } }, "localname": "DeferredTaxLiabilitiesEarlyExtinguishmentOfDebt", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Deferredcompensationarrangementwithindividualcashawardsgrantedpercentageofbonus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's annual cash bonus.", "label": "Deferred compensation arrangement with individual cash awards granted percentage of bonus", "terseLabel": "Maximum percentage of bonus employees can defer" } } }, "localname": "Deferredcompensationarrangementwithindividualcashawardsgrantedpercentageofbonus", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "percentItemType" }, "dlx_Deferredrevenueacquired": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred revenue expected to be recognized as such at the acquisition date. Includes both the current and non-current portion.", "label": "Deferred revenue acquired", "terseLabel": "Deferred revenue acquired" } } }, "localname": "Deferredrevenueacquired", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTax": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 3.0, "parentTag": "us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Tax effect of the components of accumulated other comprehensive income related to defined benefit plans.", "label": "Defined benefit plan accumulated other comprehensive income tax", "negatedLabel": "Tax effect" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTax", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DepreciationAndAmortizationExpenseRelatedToCorporateAssetsWhichWasAllocatedToSegments": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The depreciation and amortization expense recognized during the reporting period related to Corporate assets that was allocated to the reportable business segments. This represents the effect of an asymmetrical allocation to the segments as depreciation and amoprtization expense are allocated to the segments, but the related depreciable assets are not allocated to the segments.", "label": "Depreciation and amortization expense related to corporate assets which was allocated to segments", "terseLabel": "Depreciation and amortization expense related to corporate assets which was allocated to segments" } } }, "localname": "DepreciationAndAmortizationExpenseRelatedToCorporateAssetsWhichWasAllocatedToSegments", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DestinationRewardsInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Destination Rewards, Inc. [Member]", "label": "Destination Rewards, Inc. [Member]", "terseLabel": "Destination Rewards, Inc. [Member]" } } }, "localname": "DestinationRewardsInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "dlx_DirectChecksMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This segment sells checks and related products and services to consumers.", "label": "Direct Checks [Member]", "terseLabel": "Direct Checks [Member]" } } }, "localname": "DirectChecksMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_DiscreteChargeCreditToIncomeTaxExpense": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Charge or credits to income tax expense during the period for discrete items, such as tax effects outside of ordinary income, the effect of a change in tax law or rates, changes related to a prior tax provision, or a change in tax status.", "label": "Discrete charge (credit) to income tax expense", "negatedLabel": "Reduction in income tax expense for discrete items" } } }, "localname": "DiscreteChargeCreditToIncomeTaxExpense", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "monetaryItemType" }, "dlx_DocumentandEntityInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Document and Entity Information [Abstract]", "label": "Document and Entity Information [Abstract]" } } }, "localname": "DocumentandEntityInformationAbstract", "nsuri": "http://www.deluxe.com/20161231", "xbrltype": "stringItemType" }, "dlx_EmployeeBenefitPlansAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee benefit plans", "label": "Employee benefit plans [Abstract]" } } }, "localname": "EmployeeBenefitPlansAbstract", "nsuri": "http://www.deluxe.com/20161231", "xbrltype": "stringItemType" }, "dlx_EmployeeStockPurchasePlanAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosures regarding an entity's employee stock purchase plan.", "label": "Employee stock purchase plan [Abstract]", "terseLabel": "Employee stock purchase plan" } } }, "localname": "EmployeeStockPurchasePlanAbstract", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansEmployeeStockPurchasePlanDetails" ], "xbrltype": "stringItemType" }, "dlx_EmployeebenefitplansTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of compensation costs, excluding share-based compensation awards, including deferred compensation and profit sharing, cash bonus, and 401(k) plans, as well as disclosures related to the company's voluntary employee beneficiary association (VEBA) trust.", "label": "Employee benefit plans [Text Block]", "terseLabel": "Employee benefit plans" } } }, "localname": "EmployeebenefitplansTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlans" ], "xbrltype": "textBlockItemType" }, "dlx_EmployeesAged50OrOlderMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employees aged 50 or older", "label": "Employees aged 50 or older [Member]", "terseLabel": "Employees aged 50 or older [Member]" } } }, "localname": "EmployeesAged50OrOlderMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "dlx_EmployeesUnderAgeOf50Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employees under the age of 50", "label": "Employees under the age of 50 [Member]", "terseLabel": "Employees under the age of 50 [Member]" } } }, "localname": "EmployeesUnderAgeOf50Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "dlx_EmployeestockpurchaseplanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "An Employee Stock Purchase Plan is a tax-efficient means by which employees of a corporation can purchase the corporation's stock.", "label": "Employee stock purchase plan [Member]", "terseLabel": "Employee stock purchase plan [Member]" } } }, "localname": "EmployeestockpurchaseplanMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "domainItemType" }, "dlx_EmployeetaxespaidforshareswithheldMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Reporting of employee taxes paid for shares withheld.", "label": "Employee taxes paid for shares withheld [Member]", "terseLabel": "Employee taxes paid for shares withheld [Member]" } } }, "localname": "EmployeetaxespaidforshareswithheldMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "dlx_Environmentalinsurancemaximumcoverage": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The maximum amount of losses covered under an environmental insurance policy.", "label": "Environmental insurance maximum coverage", "terseLabel": "Environmental insurance coverage" } } }, "localname": "Environmentalinsurancemaximumcoverage", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "dlx_EnvironmentalinsurancepoliciesineffectMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Environmental insurance policies in effect as of the reporting date.", "label": "Environmental insurance policies in effect [Member]", "terseLabel": "Environmental insurance policies in effect [Member]" } } }, "localname": "EnvironmentalinsurancepoliciesineffectMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "domainItemType" }, "dlx_Environmentalinsurancepolicypurchasedduring2002Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Environmental insurance policy purchased during 2002 [Member]", "label": "Environmental insurance policy purchased during 2002 [Member]", "terseLabel": "Environmental insurance policy purchased during 2002 [Member]" } } }, "localname": "Environmentalinsurancepolicypurchasedduring2002Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "domainItemType" }, "dlx_Environmentalinsurancepolicypurchasedduring2009Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Environmental insurance policy purchased during 2009.", "label": "Environmental insurance policy purchased during 2009 [Member]", "terseLabel": "Environmental insurance policy purchased during 2009 [Member]" } } }, "localname": "Environmentalinsurancepolicypurchasedduring2009Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "domainItemType" }, "dlx_Exerciseperiodofawardfollowingvoluntaryterminationofemployment": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The period following voluntary termination of employment during which a plan participant may exercise vested awards before they are cancelled.", "label": "Exercise period of award following voluntary termination of employment", "terseLabel": "Exercise period of award following voluntary termination of employment" } } }, "localname": "Exerciseperiodofawardfollowingvoluntaryterminationofemployment", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "durationItemType" }, "dlx_ExpenserecognizedforemployeecompensationplansTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of expense recognized during the reporting period for the company's compensation plans (profit sharing, cash bonus, and 401(k) plans), by plan. The disclosure excludes share-based compensation plans.", "label": "Expense recognized for employee compensation plans [Table Text Block]", "terseLabel": "Expense recognized for employee compensation plans" } } }, "localname": "ExpenserecognizedforemployeecompensationplansTableTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansTables" ], "xbrltype": "textBlockItemType" }, "dlx_FISCSolutionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "FISC Solutions", "label": "FISC Solutions [Member]", "terseLabel": "FISC Solutions [Member]" } } }, "localname": "FISCSolutionsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "dlx_FairValueAdjustmentToHedgedItems": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cumulative amount of the fair value adjustments to a hedged item as of the balance sheet date related to the derivative. For example, the cumulative fair value adjustment to hedged debt.", "label": "Fair Value Adjustment To Hedged Items", "terseLabel": "Decrease in debt due to fair value adjustments", "verboseLabel": "Cumulative change in fair value of hedged debt (Note 7)" } } }, "localname": "FairValueAdjustmentToHedgedItems", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_FairValueHedgeRelatedToLongTermDebtDueIn2020Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A hedge of the exposure to changes in the fair value of a recognized asset or liability, or of an unrecognized firm commitment, that are attributable to a particular risk.", "label": "Fair value hedge related to long-term debt due in 2020 [Member]", "terseLabel": "Fair value hedge related to long-term debt due in 2020 [Member]" } } }, "localname": "FairValueHedgeRelatedToLongTermDebtDueIn2020Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "dlx_Fairvaluehedgerelatedtolongtermdebtduein2014Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A hedge of the exposure to changes in the fair value of a recognized asset or liability, or of an unrecognized firm commitment, that are attributable to a particular risk.", "label": "Fair value hedge related to long-term debt due in 2014 [Member]", "terseLabel": "Fair value hedge related to long-term debt due in 2014 [Member]" } } }, "localname": "Fairvaluehedgerelatedtolongtermdebtduein2014Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "dlx_Fairvalueofaward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "For those awards marked-to-market at the end of each reporting period, the fair value per unit of of a share-based compensation award as of the balance sheet date.", "label": "Fair value of award", "terseLabel": "Fair value per unit, end of year" } } }, "localname": "Fairvalueofaward", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "perShareItemType" }, "dlx_FinancialServicesCommercialMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Financial Services Commercial reporting unit", "label": "Financial Services Commercial [Member]", "terseLabel": "Financial Services Commercial [Member]" } } }, "localname": "FinancialServicesCommercialMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_FinancialServicesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This segment sells products and services to financial institutions.", "label": "Financial Services [Member]", "terseLabel": "Financial Services [Member]" } } }, "localname": "FinancialServicesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_FirstManhattanConsultingGroupLLCMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "First Manhattan Consulting Group, LLC", "label": "First Manhattan Consulting Group, LLC [Member]", "terseLabel": "First Manhattan Consulting Group, LLC [Member]" } } }, "localname": "FirstManhattanConsultingGroupLLCMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/AcquisitionsTables" ], "xbrltype": "domainItemType" }, "dlx_Fiscal2015InitiativesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restructuring actions initiated in fiscal year 2015.", "label": "Fiscal 2015 Initiatives [Member]", "terseLabel": "2015 Initiatives [Member]" } } }, "localname": "Fiscal2015InitiativesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "dlx_Fiscal2016InitiativesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restructuring actions initiated in fiscal year 2016.", "label": "Fiscal 2016 Initiatives [Member]", "terseLabel": "2016 Initiatives [Member]" } } }, "localname": "Fiscal2016InitiativesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "dlx_ForfeitureaccountingpolicyelectionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Forfeiture accounting policy election.", "label": "Forfeiture accounting policy election [Member]", "terseLabel": "Forfeiture accounting policy election [Member]" } } }, "localname": "ForfeitureaccountingpolicyelectionMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "dlx_FormsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Business forms.", "label": "Forms [Member]", "terseLabel": "Forms [Member]" } } }, "localname": "FormsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "domainItemType" }, "dlx_FundsHeldForCustomersLiabiilty": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 1.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the liability for funds held on behalf of others that are expected to be settled within one year.", "label": "Funds Held For Customers Liabiilty", "verboseLabel": "Funds held for customers" } } }, "localname": "FundsHeldForCustomersLiabiilty", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_FundsHeldForCustomersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This grouping includes information about funds held on behalf of others.", "label": "Funds Held for Customers [Member]", "terseLabel": "Funds held for customers [Member]" } } }, "localname": "FundsHeldForCustomersMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "dlx_FundsHeldForCustomersPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for funds held on behalf of others.", "label": "Funds held for customers [Policy Text Block]", "terseLabel": "Funds held for customers" } } }, "localname": "FundsHeldForCustomersPolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_GovernmentDebtSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The aggregate of government debt securities.", "label": "Government debt securities [Member]", "terseLabel": "Government debt securities [Member]" } } }, "localname": "GovernmentDebtSecuritiesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "dlx_ImpairmentOfIndefiniteLivedIntangiblesAndGoodwillPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for recognizing and measuring the impairment of indefinite-lived intangibles and goodwill.", "label": "Impairment of indefinite-lived intangibles and goodwill [Policy Text Block]", "terseLabel": "Impairment of indefinite-lived intangibles and goodwill" } } }, "localname": "ImpairmentOfIndefiniteLivedIntangiblesAndGoodwillPolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_ImpairmentOfLongLivedAssetsAndAmortizableIntangiblesPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets and amortizable intangible assets.", "label": "Impairment of long-lived assets and amortizable intangibles [Policy Text Block]", "terseLabel": "Impairment of long-lived assets and amortizable intangibles" } } }, "localname": "ImpairmentOfLongLivedAssetsAndAmortizableIntangiblesPolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_Indefinitelivedtradenamefairvalueinexcessofcarryingvalue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount by which the calculated fair value of an indefinite-lived trade name exceeds the carrying value.", "label": "Indefinite-lived trade name, fair value in excess of carrying value", "terseLabel": "Excess of fair value over carrying value of indefinite-lived trade name" } } }, "localname": "Indefinitelivedtradenamefairvalueinexcessofcarryingvalue", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails" ], "xbrltype": "monetaryItemType" }, "dlx_InkheadInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Inkhead, Inc.", "label": "Inkhead, Inc. [Member]", "terseLabel": "Inkhead, Inc. [Member]" } } }, "localname": "InkheadInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_InsurancepolicyAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by insurance policy.", "label": "Insurance policy [Axis]", "terseLabel": "Insurance policy [Axis]" } } }, "localname": "InsurancepolicyAxis", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "stringItemType" }, "dlx_InsurancepolicyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "[Domain] for Information by insurance policy.", "label": "Insurance policy [Domain]", "terseLabel": "Insurance policy [Domain]" } } }, "localname": "InsurancepolicyDomain", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "domainItemType" }, "dlx_IntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Intangible Assets [Line Items]", "terseLabel": "Intangibles [Line Items]" } } }, "localname": "IntangibleAssetsLineItems", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "dlx_InterSegmentTransfer": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The change in the restructuring reserve due to the transfer of reserves between the reportable business segments.", "label": "Inter-segment transfer", "terseLabel": "Inter-segment transfer" } } }, "localname": "InterSegmentTransfer", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "monetaryItemType" }, "dlx_InternaluseComputerSoftwareIntangibleAssetMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks. This element includes internal-use software only.", "label": "Internal-use Computer Software Intangible Asset [Member]", "terseLabel": "Internal-use software [Member]" } } }, "localname": "InternaluseComputerSoftwareIntangibleAssetMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "dlx_LargecapitalizationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Large capitalization [Member]", "label": "Large capitalization [Member]", "terseLabel": "Large capitalization [Member]" } } }, "localname": "LargecapitalizationMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "dlx_LiabilitiesForHoldbacksAndContingentConsideration": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities recognized during the period for holdback payments due at a future date and contingent consideration in a business combination.", "label": "Liabilities For Holdbacks And Contingent Consideration", "negatedTerseLabel": "Liabilities for holdback payments and contingent consideration" } } }, "localname": "LiabilitiesForHoldbacksAndContingentConsideration", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_LoansAndNotesReceivableFromDistributors": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of loans to distributors and notes receivable from distributors for their purchases of small business operations.", "label": "Loans and notes receivable from distributors", "terseLabel": "Loans and notes receivable from distributors" } } }, "localname": "LoansAndNotesReceivableFromDistributors", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_LoansAndNotesReceivableFromDistributorsFairValueDisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents the portion of the balance sheet assertion valued at fair value by the entity, and is used in connection with the fair value disclosures required in the footnote disclosures in the financial statements. This item includes loans to distributors and notes receivable from distributors for their purchases of small business distributor operations.", "label": "Loans and notes receivable from distributors fair value disclosure", "terseLabel": "Loans and notes receivable from distributors" } } }, "localname": "LoansAndNotesReceivableFromDistributorsFairValueDisclosure", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_LoansToDistributorsPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for loans made to distributors.", "label": "Loans to distributors [Policy Text Block]", "terseLabel": "Loans and notes receivable from distributors" } } }, "localname": "LoansToDistributorsPolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_LongTermInvestmentsPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for investments in financial assets classified as long term on the statement of financial position. The disclosure may include a discussion of the accounting treatment for each class of investment.", "label": "Long-term investments [Policy Text Block]", "terseLabel": "Long-term investments" } } }, "localname": "LongTermInvestmentsPolicyTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "dlx_Longtermbonusplanperformanceperiod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The performance period over which the company's performance is evaluated for purposes of pay-outs under the company's long-term bonus programs.", "label": "Long-term bonus plan performance period", "terseLabel": "Performance period, long-term cash bonus programs" } } }, "localname": "Longtermbonusplanperformanceperiod", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "durationItemType" }, "dlx_Longtermdebtexcludingcapitalleaseobligationsprincipaloutstanding": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Principal amount outstanding as of the end of the reporting period for long-term debt, excluding capital leases. Includes both current and noncurrent portions.", "label": "Long-term debt, excluding capital lease obligations, principal outstanding", "totalLabel": "Total" } } }, "localname": "Longtermdebtexcludingcapitalleaseobligationsprincipaloutstanding", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Longtermdebtprincipaloutstandingcurrentportion": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Principal amount outstanding as of the end of the reporting period for long-term debt and capital leases due within one year.", "label": "Long-term debt principal outstanding, current portion", "negatedLabel": "Current portion of long-term debt" } } }, "localname": "Longtermdebtprincipaloutstandingcurrentportion", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Longtermdebtprincipaloutstandingtotal": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Principal amount oustanding as of the end of the reporting period for long-term debt. Includes both the current and noncurrent portions and capital lease obligations.", "label": "Long-term debt principal outstanding, total", "terseLabel": "Long-term debt, principal amount" } } }, "localname": "Longtermdebtprincipaloutstandingtotal", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "dlx_MarketingSolutionsIncludingServicesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Marketing solutions and other services", "label": "Marketing solutions, including services [Member]", "terseLabel": "Marketing solutions and other services [Member]" } } }, "localname": "MarketingSolutionsIncludingServicesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "domainItemType" }, "dlx_Maximummaturityofcashequivalents": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The maximum maturity of investments in debt securities classified as cash equivalents in the entity's statement of financial position.", "label": "Maximum maturity of cash equivalents", "terseLabel": "Maximum maturity of cash equivalents" } } }, "localname": "Maximummaturityofcashequivalents", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails" ], "xbrltype": "durationItemType" }, "dlx_Maximummaturityperioddebtsecurities": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The maximum maturity period for debt securities held by the entity.", "label": "Maximum maturity period, debt securities", "terseLabel": "Maximum maturity period, debt securities" } } }, "localname": "Maximummaturityperioddebtsecurities", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails" ], "xbrltype": "durationItemType" }, "dlx_MeasurementOfTaxBenefitMinimumPercentageTaxBenefitMustBeLikelyToBeRealized": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A tax benefit is measured as the largest amount of tax benefit that is greater than 50% likely to be realized. Element used for the 50% threshold.", "label": "Measurement of tax benefit minimum percentage tax benefit must be likely to be realized", "terseLabel": "Measurement of tax benefit, minimum percentage tax benefit must be likely to be realized" } } }, "localname": "MeasurementOfTaxBenefitMinimumPercentageTaxBenefitMustBeLikelyToBeRealized", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "percentItemType" }, "dlx_NetAssetsHeldForSale": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The net carrying amount of the assets and liabilities that are held for sale apart from normal operations and anticipated to be sold in less than one year.", "label": "Net assets held for sale", "totalLabel": "Net assets held for sale" } } }, "localname": "NetAssetsHeldForSale", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "dlx_NetClimeInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "NetClime, Inc. [Member]", "label": "NetClime, Inc. [Member]", "terseLabel": "NetClime, Inc. [Member]" } } }, "localname": "NetClimeInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_NetRestucturingAccruals": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Net amount charged against earnings in the period and recorded within restructuring accruals on the stateement of financial position for costs associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "label": "Net restucturing accruals", "terseLabel": "Net restructuring accruals" } } }, "localname": "NetRestucturingAccruals", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Newaccountingpronouncementeffectofchangeoneffectiveincometaxrate": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 4.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of the effect of the change in accounting principle on the effective income tax rate.", "label": "New accounting pronouncement effect of change on effective income tax rate", "terseLabel": "New accounting pronouncement, effect of change on effective income tax rate", "verboseLabel": "Adoption of ASU No. 2016-09 (Note 1)" } } }, "localname": "Newaccountingpronouncementeffectofchangeoneffectiveincometaxrate", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "percentItemType" }, "dlx_Newaccountingpronouncementeffectoncashprovidedbyoperatingactivities": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the effect of a change in accounting principle on net cash provided by operating activities.", "label": "New accounting pronouncement, effect on cash provided by operating activities", "terseLabel": "New accounting pronouncement, effect of change on cash provided by operating activities" } } }, "localname": "Newaccountingpronouncementeffectoncashprovidedbyoperatingactivities", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Newaccountingpronouncementeffectoncashusedbyfinancingactivities": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the effect of a change in accounting principle on net cash used by financing activities.", "label": "New accounting pronouncement, effect on cash used by financing activities", "terseLabel": "New accounting pronouncement, effect of change on cash used by financing activities" } } }, "localname": "Newaccountingpronouncementeffectoncashusedbyfinancingactivities", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_NumberOfEmployeesThatHaveNotYetStartedToReceiveSeveranceBenefits": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of employees that have not yet started to receive severance benefits (i.e., their employment has not yet been terminated) as of the balance sheet date, but for which severance accruals have been recorded in the financial statements.", "label": "Number of employees that have not yet started to receive severance benefits", "terseLabel": "Number of employees that have not started to receive severance benefits" } } }, "localname": "NumberOfEmployeesThatHaveNotYetStartedToReceiveSeveranceBenefits", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "integerItemType" }, "dlx_NumberOfSharesOfCommonStockIntoWhichEachAwardIsConvertible": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of shares of common stock into which each award is convertible.", "label": "Number of shares of common stock into which each award is convertible", "terseLabel": "Number of shares of common stock into which each award is convertible" } } }, "localname": "NumberOfSharesOfCommonStockIntoWhichEachAwardIsConvertible", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "sharesItemType" }, "dlx_Numberofbusinessesclassifiedasheldforsaleduringtheperiod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of businesses classified as held for sale during the reporting period.", "label": "Number of businesses classified as held for sale during the period", "terseLabel": "Number of businesses classified as held for sale at acquisition" } } }, "localname": "Numberofbusinessesclassifiedasheldforsaleduringtheperiod", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "integerItemType" }, "dlx_Numberofcustomers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of customers", "label": "Number of customers", "terseLabel": "Number of customers" } } }, "localname": "Numberofcustomers", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "integerItemType" }, "dlx_Numberofrevenuestreams": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the number of revenue streams identified by the entity.", "label": "Number of revenue streams", "terseLabel": "Number of revenue streams" } } }, "localname": "Numberofrevenuestreams", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "integerItemType" }, "dlx_OperatingLeaseObligationsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Remaining lease obligations for long-lived assets which are no longer in use by the entity due to the exit from or disposal of business activities or restructurings pursuant to a plan.", "label": "Operating Lease Obligations [Member]", "terseLabel": "Operating lease obligations [Member]" } } }, "localname": "OperatingLeaseObligationsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "dlx_OtherChangesInContractAcquisitionCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Other changes in the carrying amount of contract acquisition costs that are not separately disclosed. Contract acquisition costs relate to the execution and/or renewal of customer contracts.", "label": "Other changes in contract acquisition costs", "verboseLabel": "Other" } } }, "localname": "OtherChangesInContractAcquisitionCosts", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "dlx_OtherCommonSharesRetiredShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Shares of stock that were retired during the period, but were not repurchased by the company. May include stock retired to pay withholding taxes due as a result of the vesting or exercise of share-based awards or stock utilized by an employee to pay the exercise price of stock options.", "label": "Other Common Shares Retired Shares", "negatedTerseLabel": "Other common shares retired, shares" } } }, "localname": "OtherCommonSharesRetiredShares", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "sharesItemType" }, "dlx_OtherCommonSharesRetiredValue": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Value of stock that was retired during the period, but was not repurchased by the entity. May include stock retired to pay withholding taxes due as a result of the vesting or exercise of share-based awards or stock utilized by employees to pay the exercise price of stock options.", "label": "Other Common Shares Retired Value", "negatedTerseLabel": "Other common shares retired" } } }, "localname": "OtherCommonSharesRetiredValue", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "dlx_OtheramortizableintangiblesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other amortizable intangibles not specifically identified in the financial statement disclosure.", "label": "Other amortizable intangibles [Member]", "terseLabel": "Other amortizable intangibles [Member]" } } }, "localname": "OtheramortizableintangiblesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "dlx_ParticipantsAge65AndOlderMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Participants in a defined benefit plan age 65 and older.", "label": "Participants age 65 and older [Member]", "terseLabel": "Participants age 65 and older [Member]" } } }, "localname": "ParticipantsAge65AndOlderMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "domainItemType" }, "dlx_ParticipantsUnderAge65Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Participants in a defined benefit plan under the age of 65.", "label": "Participants under age 65 [Member]", "terseLabel": "Participants under age 65 [Member]" } } }, "localname": "ParticipantsUnderAge65Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "domainItemType" }, "dlx_PayceInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Payce, Inc.", "label": "Payce, Inc. [Member]", "terseLabel": "Payce, Inc. [Member]" } } }, "localname": "PayceInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "dlx_PercentageOfDeferredAdvertisingExpensedWithinSixMonths": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The percentage of deferred advertising costs that are expensed within six months of the advertisement.", "label": "Percentage of deferred advertising expensed within six months", "terseLabel": "Percentage of deferred advertising costs expensed within six months" } } }, "localname": "PercentageOfDeferredAdvertisingExpensedWithinSixMonths", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "percentItemType" }, "dlx_Periodsaftergrantwhenvestingofawardmaybemodified": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The period after the date of grant when the vesting of an award may be modified for retirement, death, disability, or involuntary termination without cause.", "label": "Periods after grant when vesting of award may be modified", "terseLabel": "Period after grant when vesting of stock options may be modified in certain circumstances outlined in award agreement" } } }, "localname": "Periodsaftergrantwhenvestingofawardmaybemodified", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "durationItemType" }, "dlx_ProfitSharingAndCashBonusPlansExpense": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized during the period for profit sharing and cash bonus plans.", "label": "Profit sharing and cash bonus plans expense", "terseLabel": "Performance-based compensation plans" } } }, "localname": "ProfitSharingAndCashBonusPlansExpense", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "monetaryItemType" }, "dlx_Purchasepricepershareemployeestockpurchaseplan": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The per share price paid by employees for shares purchased under the employee stock purchase plan.", "label": "Purchase price per share, employee stock purchase plan", "terseLabel": "Purchase price per share, employee stock purchase plan" } } }, "localname": "Purchasepricepershareemployeestockpurchaseplan", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansEmployeeStockPurchasePlanDetails" ], "xbrltype": "perShareItemType" }, "dlx_RemeasurementOfLiabilityShareBasedAward": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Adjustment to earnings to exclude the impact resulting from the fair value measurement of share-based awards classified as liabilities in the statement of financial position.", "label": "Remeasurement Of Liability Share Based Award", "terseLabel": "Re-measurement of share-based awards classified as liabilities" } } }, "localname": "RemeasurementOfLiabilityShareBasedAward", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "monetaryItemType" }, "dlx_ReportingunitsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by reporting unit as used in the evaluation of goodwill impairment.", "label": "Reporting units [Axis]", "terseLabel": "Reporting units [Axis]" } } }, "localname": "ReportingunitsAxis", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "stringItemType" }, "dlx_ReportingunitsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Individual reporting units for purposes of goodwill impairment analysis.", "label": "Reporting units [Domain]", "terseLabel": "Reporting units [Domain]" } } }, "localname": "ReportingunitsDomain", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_RestrictedSharesAndRestrictedStockUnitsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted stock units are shares that an entity has not yet issued because the agreed-upon consideration, such as employee services, has not yet been received. Restricted shares our shares of stock for which sale is contractually or governmentally restricted for a given period of time.", "label": "Restricted shares and restricted stock units [Member]", "terseLabel": "Restricted shares and restricted stock units [Member]" } } }, "localname": "RestrictedSharesAndRestrictedStockUnitsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "dlx_RestrictedStockUnitsClassifiedAsLiabilitiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted stock unit awards classified as liabilities on the entity's balance sheet.", "label": "Restricted stock units classified as liabilities [Member]", "terseLabel": "Restricted stock units classified as liabilities [Member]" } } }, "localname": "RestrictedStockUnitsClassifiedAsLiabilitiesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "domainItemType" }, "dlx_RestructuringChargesOperatingExpenses": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount charged against earnings in the period for incurred and estimated costs, excluding asset retirement obligations, associated with exit from or disposal of activities related to selling, general and administrative business activities pursuant to a program planned and controlled by management.", "label": "Restructuring Charges Operating Expenses", "negatedTerseLabel": "Net restructuring charges" } } }, "localname": "RestructuringChargesOperatingExpenses", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "dlx_RestructuringReserveCharges": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Reserve increase representing the amount charged against earnings in the period for estimated costs associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Includes costs which may be accrued such as severance benefits or operating lease obligations.", "label": "Restructuring reserve charges", "terseLabel": "Restructuring charges" } } }, "localname": "RestructuringReserveCharges", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "monetaryItemType" }, "dlx_ScheduleOfIntangibleAssetsByMajorClassTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of the carrying value of intangible assets by major class. Indefnite-lived intangibles, excluding goodwill, are not amortized. Finite-lived intangible assets have a stated useful life over which their gross carrying value is amortized. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Schedule of Intangible Assets by Major Class [Table]", "terseLabel": "Schedule of Intangible Assets by Major Class [Table]" } } }, "localname": "ScheduleOfIntangibleAssetsByMajorClassTable", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "dlx_ScheduleOfIntangiblesAssetsByMajorClassTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the carrying value of indefinte-lived and finite-lived intangible assets, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.", "label": "Schedule Of Intangibles Assets By Major Class [Table Text Block]", "terseLabel": "Intangibles" } } }, "localname": "ScheduleOfIntangiblesAssetsByMajorClassTableTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "dlx_ScheduleOfRestructuringReserveByInitiativeTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure, by initiative, of changes in an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructuring. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities.", "label": "Schedule of Restructuring Reserve By Initiative [Table Text Block]", "verboseLabel": "Restructuring accruals, initiatives summarized by year" } } }, "localname": "ScheduleOfRestructuringReserveByInitiativeTableTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesTables" ], "xbrltype": "textBlockItemType" }, "dlx_ScheduleofFutureLeasePaymentsforCapitalandOperatingLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five succeeding fiscal years, for both capital and operating leases.", "label": "Schedule of Future Lease Payments for Capital and Operating Leases [Table Text Block]", "terseLabel": "Future minimum lease payments due under capital and noncancelable operating leases" } } }, "localname": "ScheduleofFutureLeasePaymentsforCapitalandOperatingLeasesTableTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsTables" ], "xbrltype": "textBlockItemType" }, "dlx_ScheduleofgoodwillandindefinitelivedintangiblesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "[Line Items] for Schedule of goodwill and indefinite-lived intangibles [Table]", "label": "Schedule of goodwill and indefinite-lived intangibles [Line Items]", "terseLabel": "Schedule of goodwill and indefinite-lived intangibles [Line Items]" } } }, "localname": "ScheduleofgoodwillandindefinitelivedintangiblesLineItems", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "stringItemType" }, "dlx_ScheduleofgoodwillandindefinitelivedintangiblesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of assets, excluding financial assets, lacking physical substance and which exist in perpetuity. Element includes goodwill.", "label": "Schedule of goodwill and indefinite-lived intangibles [Table]", "terseLabel": "Schedule of goodwill and indefinite-lived intangibles [Table]" } } }, "localname": "ScheduleofgoodwillandindefinitelivedintangiblesTable", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "stringItemType" }, "dlx_SelfInsuranceAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "", "label": "Self-insurance [Abstract]", "terseLabel": "Self-insurance" } } }, "localname": "SelfInsuranceAbstract", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "stringItemType" }, "dlx_SeniorNotesDue2019Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A long-term note, maturing in 2019, that takes priority over other debt securities sold by the issuer in case of bankruptcy. Senior note holders are paid off in full before any payments are made to junior note holders.", "label": "Senior notes due 2019 [Member]", "terseLabel": "Senior notes due 2019 [Member]" } } }, "localname": "SeniorNotesDue2019Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "domainItemType" }, "dlx_SeniorNotesDue2020Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Long-term notes, maturing in 2020, that take priority over other debt securities sold by the issuer in case of bankruptcy. Senior note holders are paid off in full before any payments are made to junior note holders.", "label": "Senior notes due 2020 [Member]", "terseLabel": "Senior notes due 2020 [Member]" } } }, "localname": "SeniorNotesDue2020Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "dlx_SharebasedcompensationperformanceshareawardsvaluationassumptionsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of performance share awards using market conditions, including, but not limited to: (a) expected term of award, (b) expected volatility of the entity's shares, (c) expected dividends, and (d) risk-free rate(s).", "label": "Share based compensation, performance share awards valuation assumptions [Table Text Block]", "terseLabel": "Weighted-average assumptions used in Monte Carlo simulation pricing model, performance share awards" } } }, "localname": "SharebasedcompensationperformanceshareawardsvaluationassumptionsTableTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "dlx_SmallBusinessDistributorsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Small business distributors [Member]", "label": "Small business distributors [Member]", "terseLabel": "Small business distributors [Member]" } } }, "localname": "SmallBusinessDistributorsMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "domainItemType" }, "dlx_SmallBusinessServicesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This segment sells products and services to small businesses.", "label": "Small Business Services [Member]", "terseLabel": "Small Business Services [Member]" } } }, "localname": "SmallBusinessServicesMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_SmallandmidcapitalizationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Small and mid-capitalization [Member]", "label": "Small and mid-capitalization [Member]", "terseLabel": "Small and mid-capitalization [Member]" } } }, "localname": "SmallandmidcapitalizationMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "dlx_SmallbusinessdistributorsnotpreviouslypartofourdistributornetworkMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Small distributors acquired which were not part of the entity's distributor network prior to their acquisition.", "label": "Small business distributors not previously part of our distributor network [Member]", "terseLabel": "Small business distributors not previously part of our distributor network [Member]" } } }, "localname": "SmallbusinessdistributorsnotpreviouslypartofourdistributornetworkMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_SoftwareforResaleMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks. This element includes only software intended to be sold, leased or otherwise marketed.", "label": "Software for Resale [Member]", "terseLabel": "Software to be sold [Member]" } } }, "localname": "SoftwareforResaleMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "dlx_StockIncentivePlanFullValueAwardsFactor": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Under the plan, full value awards such as restricted stock, restricted stock units and share-based performance awards, reduce the number of shares available for issuance by the factor indicated, or if such award were forfeited or terminated without delivery of the shares, the number of shares that again become eligible for issuance would be multiplied by the factor indicated.", "label": "Stock incentive plan full value awards factor", "terseLabel": "Full value awards factor (in ones)" } } }, "localname": "StockIncentivePlanFullValueAwardsFactor", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "decimalItemType" }, "dlx_SupplementalBalanceSheetAndCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Supplemental balance sheet and cash flow information", "label": "Supplemental balance sheet and cash flow information [Abstract]" } } }, "localname": "SupplementalBalanceSheetAndCashFlowInformationAbstract", "nsuri": "http://www.deluxe.com/20161231", "xbrltype": "stringItemType" }, "dlx_SupplementalBalanceSheetAndCashFlowInformationTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities and equity, and for supplemental cash flow information, including cash paid for interest and income taxes, and significant non-cash transactions.", "label": "Supplemental balance sheet and cash flow information [Text Block]", "verboseLabel": "Supplemental balance sheet and cash flow information" } } }, "localname": "SupplementalBalanceSheetAndCashFlowInformationTextBlock", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformation" ], "xbrltype": "textBlockItemType" }, "dlx_TaxbenefitsofsharebasedcompensationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Reporting of tax benefits of share-based compensation.", "label": "Tax benefits of share-based compensation [Member]", "terseLabel": "Tax effects of share-based compensation [Member]" } } }, "localname": "TaxbenefitsofsharebasedcompensationMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "dlx_TechAssetsInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tech Assets, Inc. [Member]", "label": "Tech Assets, Inc. [Member]", "terseLabel": "Tech Assets [Member]" } } }, "localname": "TechAssetsInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_TotaldebtlessunrestrictedcashtoEBITDAratio": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Ratio of total debt less unrestricted cash to earnings before interest, taxes, depreciation and amortization (EBITDA), as defined in the entity's credit facility agreement.", "label": "Total debt less unrestricted cash to EBITDA ratio", "terseLabel": "Ratio of total debt less unrestricted cash to EBITDA" } } }, "localname": "TotaldebtlessunrestrictedcashtoEBITDAratio", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "pureItemType" }, "dlx_Transferbetweenfairvaluelevelsrecurringfairvaluemeasurements": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of transfers between fair value levels for assets and liabilities measured on recurring basis.", "label": "Transfer between fair value levels, recurring fair value measurements", "terseLabel": "Transfer between fair value levels, recurring fair value measurements" } } }, "localname": "Transferbetweenfairvaluelevelsrecurringfairvaluemeasurements", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "dlx_VerifyValidMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Verify Valid [Member]", "label": "Verify Valid [Member]", "terseLabel": "Verify Valid [Member]" } } }, "localname": "VerifyValidMember", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails" ], "xbrltype": "domainItemType" }, "dlx_WausauFinancialSystemsInc.Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Wausau Financial Systems, Inc. [Member]", "label": "Wausau Financial Systems, Inc. [Member]", "terseLabel": "Wausau Financial Systems, Inc. [Member]" } } }, "localname": "WausauFinancialSystemsInc.Member", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "domainItemType" }, "dlx_WriteOffsNetOfRecoveries": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The write-off of bad debts, net of recoveries of amounts that had previously been written off.", "label": "Write-offs, net of recoveries", "negatedTerseLabel": "Write-offs, net of recoveries" } } }, "localname": "WriteOffsNetOfRecoveries", "nsuri": "http://www.deluxe.com/20161231", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "invest_DerivativeNotionalAmount": { "auth_ref": [ "r687" ], "lang": { "en-US": { "role": { "documentation": "Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.", "label": "Derivative, Notional Amount", "terseLabel": "Notional amount" } } }, "localname": "DerivativeNotionalAmount", "nsuri": "http://xbrl.sec.gov/invest/2013-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "invest_InvestmentGeographicRegionAxis": { "auth_ref": [ "r686" ], "lang": { "en-US": { "role": { "documentation": "For an investments table in which investments are categorized by geographic region (continent, region, country, state or province) this axis contains the members of that categorization.", "label": "Investment Geographic Region [Axis]", "terseLabel": "Investment Geographic Region [Axis]" } } }, "localname": "InvestmentGeographicRegionAxis", "nsuri": "http://xbrl.sec.gov/invest/2013-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "invest_InvestmentGeographicRegionDomain": { "auth_ref": [ "r686" ], "lang": { "en-US": { "role": { "documentation": "For an investments table in which investments are categorized by geographic region (continent, region, country, state or province) this domain represents the collection of all members of the axis.", "label": "Investment Geographic Region [Domain]", "terseLabel": "Investment Geographic Region [Domain]" } } }, "localname": "InvestmentGeographicRegionDomain", "nsuri": "http://xbrl.sec.gov/invest/2013-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201409Member": { "auth_ref": [ "r383" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2014-09 (Topic 606): Revenue from Contracts with Customers.", "label": "Accounting Standards Update 2014-09 [Member]", "terseLabel": "Accounting Standards Update No. 2014-09 [Member]" } } }, "localname": "AccountingStandardsUpdate201409Member", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingStandardsUpdate201412Member": { "auth_ref": [ "r467" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2014-12 Compensation-Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (a consensus of the FASB Emerging Issues Task Force).", "label": "Accounting Standards Update 2014-12 [Member]", "terseLabel": "Accounting Standards Update No. 2014-12 [Member]" } } }, "localname": "AccountingStandardsUpdate201412Member", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingStandardsUpdate201503Member": { "auth_ref": [ "r627" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2015-03 Interest-Imputation (Topic 835-30): Simplifying the Presentation of Debt Issuance Costs.", "label": "Accounting Standards Update 2015-03 [Member]", "terseLabel": "Accounting Standards Update No. 2015-03 [Member]" } } }, "localname": "AccountingStandardsUpdate201503Member", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsPayableCurrent": { "auth_ref": [ "r109" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable, Current", "terseLabel": "Accounts payable" } } }, "localname": "AccountsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableGrossCurrent": { "auth_ref": [ "r91", "r663" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails": { "order": 1.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.", "label": "Accounts Receivable, Gross, Current", "terseLabel": "Trade accounts receivable - gross" } } }, "localname": "AccountsReceivableGrossCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounts Receivable, Net [Abstract]", "terseLabel": "Trade accounts receivable" } } }, "localname": "AccountsReceivableNetAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r91", "r96" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.", "label": "Accounts Receivable, Net, Current", "terseLabel": "Trade accounts receivable, net of allowances for uncollectible accounts", "totalLabel": "Trade accounts receivable - net" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingencies": { "auth_ref": [ "r336", "r350", "r351" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total costs accrued as of the balance sheet date for environmental loss contingencies.", "label": "Accrual for Environmental Loss Contingencies", "terseLabel": "Accruals for environmental matters" } } }, "localname": "AccrualForEnvironmentalLossContingencies", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedBonusesCurrent": { "auth_ref": [ "r14", "r72", "r74", "r112" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 3.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Bonuses, Current", "verboseLabel": "Employee profit sharing/cash bonus" } } }, "localname": "AccruedBonusesCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesCurrent": { "auth_ref": [ "r85", "r641", "r668" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 4.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.", "label": "Accrued Income Taxes, Current", "terseLabel": "Income tax" } } }, "localname": "AccruedIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrent": { "auth_ref": [ "r112" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Liabilities, Current", "totalLabel": "Accrued liabilities", "verboseLabel": "Accrued liabilities" } } }, "localname": "AccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accrued Liabilities, Current [Abstract]", "terseLabel": "Accrued liabilities" } } }, "localname": "AccruedLiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember": { "auth_ref": [ "r139", "r147", "r408", "r548" ], "lang": { "en-US": { "role": { "documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans attributable to the parent.", "label": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]", "terseLabel": "Amortization of postretirement benefit plan items [Member]", "verboseLabel": "Postretirement benefit plans, net of tax [Member]" } } }, "localname": "AccumulatedDefinedBenefitPlansAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r107", "r330" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails": { "order": 2.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "negatedTerseLabel": "Accumulated depreciation" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember": { "auth_ref": [ "r134", "r147", "r548" ], "lang": { "en-US": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges, attributable to the parent.", "label": "Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]", "terseLabel": "Amortization of loss on interest rate locks [Member]", "verboseLabel": "Loss on derivatives, net of tax [Member]" } } }, "localname": "AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember": { "auth_ref": [ "r136", "r147", "r548" ], "lang": { "en-US": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from the appreciation (depreciation) in value of securities attributable to the parent.", "label": "Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]", "verboseLabel": "Net unrealized (loss) gain on marketable securities, net of tax [Member]" } } }, "localname": "AccumulatedNetUnrealizedInvestmentGainLossMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax": { "auth_ref": [ "r142", "r144", "r146", "r147", "r407" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.", "label": "Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax", "negatedTotalLabel": "Amount recognized in accumulated other comprehensive loss, net of tax" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Accumulated Other Comprehensive Income (Loss) [Line Items]", "terseLabel": "Accumulated other comprehensive loss [Line Items]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r144", "r146", "r147" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "periodEndLabel": "Balance, end of year", "periodStartLabel": "Balance, beginning of year", "verboseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about components of accumulated other comprehensive income (loss).", "label": "Accumulated Other Comprehensive Income (Loss) [Table]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Table]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r143", "r147", "r548" ], "lang": { "en-US": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "verboseLabel": "Accumulated other comprehensive loss [Member]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedTranslationAdjustmentMember": { "auth_ref": [ "r132", "r147", "r548" ], "lang": { "en-US": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to the parent.", "label": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]", "terseLabel": "Currency translation adjustment [Member]" } } }, "localname": "AccumulatedTranslationAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Acquired Finite-Lived Intangible Assets [Line Items]", "verboseLabel": "Acquisitions [Line Items]" } } }, "localname": "AcquiredFiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife": { "auth_ref": [ "r315" ], "lang": { "en-US": { "role": { "documentation": "Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Acquired Finite-lived Intangible Assets, Weighted Average Useful Life", "verboseLabel": "Weighted-average amortization period (in years)" } } }, "localname": "AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "verboseLabel": "Additional paid-in capital [Member]" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentForAmortization": { "auth_ref": [ "r185", "r321" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.", "label": "Amortization", "terseLabel": "Amortization of intangibles", "verboseLabel": "Amortization of intangibles" } } }, "localname": "AdjustmentForAmortization", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of change in accounting principle. Does not include error corrections.", "label": "Adjustments for Change in Accounting Principle [Axis]", "terseLabel": "Adjustments for Change in Accounting Principle [Axis]" } } }, "localname": "AdjustmentsForChangeInAccountingPrincipleAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments for New Accounting Pronouncements [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements [Axis]" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r431", "r433", "r469", "r470" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words \"stock-based compensation\".", "label": "Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition", "terseLabel": "Fair value of share-based compensation" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation": { "auth_ref": [ "r362", "r369", "r473" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.", "label": "Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation", "terseLabel": "Tax impact of share-based awards" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AdvertisingCostsPolicyTextBlock": { "auth_ref": [ "r198", "r301", "r302" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.", "label": "Advertising Costs, Policy [Policy Text Block]", "terseLabel": "Advertising costs" } } }, "localname": "AdvertisingCostsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_AdvertisingExpense": { "auth_ref": [ "r474" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "label": "Advertising Expense", "terseLabel": "Advertising expense" } } }, "localname": "AdvertisingExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock": { "auth_ref": [ "r265" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.", "label": "Allowance for Credit Losses on Financing Receivables [Table Text Block]", "terseLabel": "Trade accounts receivable" } } }, "localname": "AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r122", "r267" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails": { "order": 2.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.", "label": "Allowance for Doubtful Accounts Receivable, Current", "negatedTerseLabel": "Allowances for uncollectible accounts", "periodEndLabel": "Balance, end of year", "periodStartLabel": "Balance, beginning of year" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Allowance for Doubtful Accounts Receivable [Roll Forward]", "terseLabel": "Allowances for uncollectible accounts" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableRollforward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AlternativeInvestmentsFairValueDisclosure": { "auth_ref": [ "r600" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investments in certain entities that calculate net asset value per share, including, but not limited to, by unit, membership interest, or other ownership interest. Investments include, but are not limited to, investments in certain hedge funds, venture capital funds, private equity funds, real estate partnerships or funds.", "label": "Alternative Investments, Fair Value Disclosure", "terseLabel": "Investments measured at net asset value" } } }, "localname": "AlternativeInvestmentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfAcquisitionCosts": { "auth_ref": [ "r185", "r313" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization of Acquisition Costs", "negatedLabel": "Amortization", "terseLabel": "Amortization of contract acquisition costs" } } }, "localname": "AmortizationOfAcquisitionCosts", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r4", "r13", "r21", "r227" ], "lang": { "en-US": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Antidilutive options excluded from calculation" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_AssetImpairmentCharges": { "auth_ref": [ "r185", "r326" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 }, "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 5.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.", "label": "Asset Impairment Charges", "negatedTerseLabel": "Asset impairment charges", "terseLabel": "Asset impairment charges", "verboseLabel": "Asset impairment charges" } } }, "localname": "AssetImpairmentCharges", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_Assets": { "auth_ref": [ "r639", "r667" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "terseLabel": "Total assets", "totalLabel": "Total assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets [Abstract]", "terseLabel": "ASSETS" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r69", "r70", "r127" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "terseLabel": "Total current assets", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets, Current [Abstract]", "terseLabel": "Current assets:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsFairValueDisclosure": { "auth_ref": [ "r588" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Fair Value Disclosure", "terseLabel": "Fair value as of measurement date" } } }, "localname": "AssetsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent": { "auth_ref": [ "r53", "r54", "r62", "r327", "r332" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails": { "order": 1.0, "parentTag": "dlx_NetAssetsHeldForSale", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Assets, Current", "terseLabel": "Current assets" } } }, "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax": { "auth_ref": [ "r281" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt securities classified as available-for-sale.", "label": "Available-for-sale Debt Securities, Accumulated Gross Unrealized Gain, before Tax", "terseLabel": "Gross unrealized gains" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax": { "auth_ref": [ "r282" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt securities classified as available-for-sale.", "label": "Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax", "negatedTerseLabel": "Gross unrealized losses" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis": { "auth_ref": [ "r111", "r280" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This item represents the cost of debt securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.", "label": "Available-for-sale Debt Securities, Amortized Cost Basis", "totalLabel": "Cost" } } }, "localname": "AvailableForSaleDebtSecuritiesAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Available-for-sale Securities [Abstract]", "terseLabel": "Available-for-sale securities" } } }, "localname": "AvailableForSaleSecuritiesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesFairValueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]", "terseLabel": "Expected maturities of available-for-sale securities" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesFairValueAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": 3.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of available-for-sale debt securities maturing in the sixth through tenth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Available-for-sale Securities, Debt Maturities, Rolling Year Six Through Ten, Fair Value", "verboseLabel": "Due in six to ten years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of available-for-sale debt securities maturing in the second through fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Available-for-sale Securities, Debt Maturities, Rolling Year Two Through Five, Fair Value", "verboseLabel": "Due in two to five years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue": { "auth_ref": [ "r283", "r285", "r657" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of available-for-sale debt securities maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value", "terseLabel": "Due in one year or less" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtSecurities": { "auth_ref": [ "r275", "r276", "r280", "r655" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails": { "order": 3.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of debt securities categorized neither as held-to-maturity nor trading.", "label": "Available-for-sale Securities, Debt Securities", "terseLabel": "Available-for-sale securities", "totalLabel": "Available-for-sale securities", "verboseLabel": "Available-for-sale marketable securities" } } }, "localname": "AvailableForSaleSecuritiesDebtSecurities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r435", "r465" ], "lang": { "en-US": { "role": { "documentation": "Information by award type pertaining to equity-based compensation.", "label": "Award Type [Axis]", "terseLabel": "Award Type [Axis]" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location [Axis]" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r560", "r564" ], "lang": { "en-US": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location [Domain]" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BalanceSheetRelatedDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Balance Sheet Related Disclosures [Abstract]" } } }, "localname": "BalanceSheetRelatedDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_BillingsInExcessOfCostCurrent": { "auth_ref": [ "r380", "r381", "r382" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method that are expected to be realized within one year or one operating cycle, whichever is longer, from the reporting date.", "label": "Billings in Excess of Cost, Current", "terseLabel": "Billings in excess of costs and earnings" } } }, "localname": "BillingsInExcessOfCostCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BuildingAndBuildingImprovementsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities and any addition, improvement, or renovation to the structure, for example, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Building and Building Improvements [Member]", "terseLabel": "Buildings and improvements [Member]" } } }, "localname": "BuildingAndBuildingImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BuildingMember": { "auth_ref": [ "r329" ], "lang": { "en-US": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities.", "label": "Building [Member]", "terseLabel": "Building [Member]" } } }, "localname": "BuildingMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree [Domain]" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/AcquisitionsTables", "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r519", "r520" ], "lang": { "en-US": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition [Axis]" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/AcquisitionsTables", "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Business Acquisition [Line Items]", "terseLabel": "Acquisitions [Line Items]" } } }, "localname": "BusinessAcquisitionLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/AcquisitionsTables" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationAcquisitionRelatedCosts": { "auth_ref": [ "r517" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "label": "Business Combination, Acquisition Related Costs", "terseLabel": "Transaction costs" } } }, "localname": "BusinessCombinationAcquisitionRelatedCosts", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationConsiderationTransferredOther1": { "auth_ref": [ "r535" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.", "label": "Business Combination, Consideration Transferred, Other", "negatedTerseLabel": "Non-cash consideration" } } }, "localname": "BusinessCombinationConsiderationTransferredOther1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited": { "auth_ref": [ "r537" ], "lang": { "en-US": { "role": { "documentation": "For contingent consideration arrangements recognized in connection with a business combination, if the maximum (undiscounted) potential outcome is limitless, this element represents a statement of that fact.", "label": "Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited", "terseLabel": "Liability for contingent consideration, maximum unlimited" } } }, "localname": "BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationContingentConsiderationLiability": { "auth_ref": [ "r533", "r534", "r536" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination.", "label": "Business Combination, Contingent Consideration, Liability", "negatedTerseLabel": "Accrued contingent consideration" } } }, "localname": "BusinessCombinationContingentConsiderationLiability", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationDisclosureTextBlock": { "auth_ref": [ "r518", "r519", "r520", "r521", "r522", "r523", "r525", "r526", "r527", "r528", "r530", "r538", "r539", "r540", "r541" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).", "label": "Business Combination Disclosure [Text Block]", "terseLabel": "Acquisitions" } } }, "localname": "BusinessCombinationDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/Acquisitions" ], "xbrltype": "textBlockItemType" }, "us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets": { "auth_ref": [ "r529" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete.", "label": "Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets", "terseLabel": "Measurement period adjustment, funds held for customers" } } }, "localname": "BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities": { "auth_ref": [ "r529" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.", "label": "Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities", "terseLabel": "Measurement period adjustment, liability for funds held for customers" } } }, "localname": "BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents": { "auth_ref": [ "r524" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents", "terseLabel": "Cash acquired, funds held for customers" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Business Combinations [Abstract]" } } }, "localname": "BusinessCombinationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_CapitalLeaseObligationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Capital Lease Obligations [Abstract]", "terseLabel": "Capital lease obligations" } } }, "localname": "CapitalLeaseObligationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CapitalLeaseObligationsMember": { "auth_ref": [ "r634" ], "lang": { "en-US": { "role": { "documentation": "A borrowing recorded for a lease meeting the criteria for capitalization. A lease is defined as an agreement conveying the right to use property, plant, or equipment (land or depreciable assets) usually for a stated period of time.", "label": "Capital Lease Obligations [Member]", "terseLabel": "Capital lease obligations [Member]" } } }, "localname": "CapitalLeaseObligationsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CapitalLeasedAssetsGross": { "auth_ref": [ "r632" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 1.0, "parentTag": "us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.", "label": "Capital Leased Assets, Gross", "terseLabel": "Machinery and equipment" } } }, "localname": "CapitalLeasedAssetsGross", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasedAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Capital Leased Assets [Line Items]", "terseLabel": "Capital lease obligations [Line Items]" } } }, "localname": "CapitalLeasedAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet": { "auth_ref": [ "r633" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.", "label": "Capital Leases, Balance Sheet, Assets by Major Class, Net", "totalLabel": "Net assets under capital leases" } } }, "localname": "CapitalLeasesBalanceSheetAssetsByMajorClassNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsDue": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 1.0, "parentTag": "us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum lease payments for capital leases.", "label": "Capital Leases, Future Minimum Payments Due", "totalLabel": "Total minimum lease payments" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsDueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]", "terseLabel": "Capital lease obligations, future payments" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsDueAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 1.0, "parentTag": "us-gaap_CapitalLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due, Next Twelve Months", "terseLabel": "2017" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsDueCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFourYears": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 4.0, "parentTag": "us-gaap_CapitalLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Four Years", "terseLabel": "2020" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsDueInFourYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 3.0, "parentTag": "us-gaap_CapitalLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Three Years", "terseLabel": "2019" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsDueInThreeYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 2.0, "parentTag": "us-gaap_CapitalLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Capital Leases, Future Minimum Payments Due in Two Years", "terseLabel": "2018" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsDueInTwoYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 2.0, "parentTag": "us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount necessary to reduce net minimum lease payments to present value for capital leases.", "label": "Capital Leases, Future Minimum Payments, Interest Included in Payments", "negatedTerseLabel": "Less portion representing interest" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments": { "auth_ref": [ "r634" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.", "label": "Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments", "totalLabel": "Present value of minimum lease payments" } } }, "localname": "CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation": { "auth_ref": [ "r628", "r632" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 2.0, "parentTag": "us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.", "label": "Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation", "negatedTerseLabel": "Accumulated depreciation" } } }, "localname": "CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CarryingReportedAmountFairValueDisclosureMember": { "auth_ref": [ "r605", "r606" ], "lang": { "en-US": { "role": { "documentation": "Measured as reported on the statement of financial position (balance sheet).", "label": "Reported Value Measurement [Member]", "terseLabel": "Carrying value [Member]" } } }, "localname": "CarryingReportedAmountFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_Cash": { "auth_ref": [ "r8", "r103" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash", "verboseLabel": "Funds held for customers, cash" } } }, "localname": "Cash", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash and Cash Equivalents [Abstract]", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r8", "r9", "r67", "r103", "r187" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "periodEndLabel": "Cash and cash equivalents, end of year", "periodStartLabel": "Cash and cash equivalents, beginning of year", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsMember": { "auth_ref": [ "r8", "r9" ], "lang": { "en-US": { "role": { "documentation": "Currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents [Member]", "terseLabel": "Cash and cash equivalents [Member]" } } }, "localname": "CashAndCashEquivalentsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease": { "auth_ref": [ "r179", "r617" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "label": "Cash and Cash Equivalents, Period Increase (Decrease)", "totalLabel": "Net change in cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsPeriodIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r8", "r9", "r77", "r191", "r198", "r263" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash and Cash Equivalents, Policy [Policy Text Block]", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashFlowHedgingMember": { "auth_ref": [ "r556" ], "lang": { "en-US": { "role": { "documentation": "Hedge of the exposure to variability in the cash flows of a recognized asset or liability, or of a forecasted transaction, that is attributable to a particular risk.", "label": "Cash Flow Hedging [Member]", "terseLabel": "Cash flow hedge, interest rate swaps 2004 [Member]" } } }, "localname": "CashFlowHedgingMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ChangeInAccountingPrincipleMember": { "auth_ref": [ "r0", "r10", "r22", "r30", "r212", "r215" ], "lang": { "en-US": { "role": { "documentation": "A change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. A change in the method of applying an accounting principle that is not treated as a change in accounting estimate also is considered a change in accounting principle.", "label": "Adjustments for Change in Accounting Principle [Domain]", "terseLabel": "Adjustments for Change in Accounting Principle [Domain]" } } }, "localname": "ChangeInAccountingPrincipleMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock": { "auth_ref": [ "r389" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans.", "label": "Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]", "terseLabel": "Change in benefit obligation, plan assets and funded status" } } }, "localname": "ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r119", "r351", "r649", "r674" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments and Contingencies", "terseLabel": "Commitments and contingencies (Notes 9, 13 and 14)" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r119", "r349", "r353", "r357", "r615" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]", "verboseLabel": "Other commitments and contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockDividendsPerShareCashPaid": { "auth_ref": [ "r369" ], "lang": { "en-US": { "role": { "documentation": "Aggregate dividends paid during the period for each share of common stock outstanding.", "label": "Common Stock, Dividends, Per Share, Cash Paid", "terseLabel": "Cash dividends per share", "verboseLabel": "Cash dividends per share" } } }, "localname": "CommonStockDividendsPerShareCashPaid", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [ "r11" ], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common shares par value [Member]" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r90" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common stock, par value (per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r90" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock, shares authorized" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r90", "r362" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock, Shares, Outstanding", "periodEndLabel": "Balance, shares", "periodStartLabel": "Balance, shares", "terseLabel": "Common stock, shares outstanding" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals", "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r90" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock, Value, Issued", "terseLabel": "Common shares $1 par value (authorized: 500,000 shares; outstanding: December 31, 2016 - 48,546; December 31, 2015 - 49,019)" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CompensationRelatedCostsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Compensation Related Costs [Abstract]", "terseLabel": "Compensation plan expense" } } }, "localname": "CompensationRelatedCostsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComponentsOfDeferredTaxAssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Components of Deferred Tax Assets [Abstract]", "terseLabel": "Deferred tax assets" } } }, "localname": "ComponentsOfDeferredTaxAssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Components of Deferred Tax Assets and Liabilities [Abstract]", "terseLabel": "Deferred tax sssets and liabilities" } } }, "localname": "ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComponentsOfDeferredTaxLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Components of Deferred Tax Liabilities [Abstract]", "terseLabel": "Deferred tax liabilities" } } }, "localname": "ComponentsOfDeferredTaxLiabilitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Components of income tax provision" } } }, "localname": "ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r12", "r38", "r39", "r153" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Comprehensive income" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]" } } }, "localname": "ComprehensiveIncomeNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNoteTextBlock": { "auth_ref": [ "r46", "r144", "r145", "r146", "r148", "r149", "r150", "r151", "r369" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.", "label": "Comprehensive Income (Loss) Note [Text Block]", "terseLabel": "Other comprehensive income" } } }, "localname": "ComprehensiveIncomeNoteTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncome" ], "xbrltype": "textBlockItemType" }, "us-gaap_ComprehensiveIncomePolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for comprehensive income.", "label": "Comprehensive Income, Policy [Policy Text Block]", "terseLabel": "Comprehensive income" } } }, "localname": "ComprehensiveIncomePolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "auth_ref": [ "r237", "r239", "r609", "r610" ], "lang": { "en-US": { "role": { "documentation": "The denominator in a calculation of a disclosed concentration risk percentage.", "label": "Concentration Risk Benchmark [Domain]", "terseLabel": "Concentration Risk Benchmark [Domain]" } } }, "localname": "ConcentrationRiskBenchmarkDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "auth_ref": [ "r237", "r239", "r609", "r610" ], "lang": { "en-US": { "role": { "documentation": "Information by benchmark of concentration risk.", "label": "Concentration Risk Benchmark [Axis]", "terseLabel": "Concentration Risk Benchmark [Axis]" } } }, "localname": "ConcentrationRiskByBenchmarkAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskByTypeAxis": { "auth_ref": [ "r237", "r239", "r609", "r610" ], "lang": { "en-US": { "role": { "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.", "label": "Concentration Risk Type [Axis]", "terseLabel": "Concentration Risk Type [Axis]" } } }, "localname": "ConcentrationRiskByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskPercentage1": { "auth_ref": [ "r237", "r239", "r609", "r610" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.", "label": "Concentration Risk, Percentage", "terseLabel": "Concentration risk, percentage" } } }, "localname": "ConcentrationRiskPercentage1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ConcentrationRiskTypeDomain": { "auth_ref": [ "r237", "r239", "r609", "r610" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.", "label": "Concentration Risk Type [Domain]", "terseLabel": "Concentration Risk Type [Domain]" } } }, "localname": "ConcentrationRiskTypeDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConsolidationItemsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by components, eliminations, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Axis]", "terseLabel": "Consolidation Items [Axis]" } } }, "localname": "ConsolidationItemsAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConsolidationItemsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components, elimination, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Domain]", "terseLabel": "Consolidation Items [Domain]" } } }, "localname": "ConsolidationItemsDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConsolidationPolicyTextBlock": { "auth_ref": [ "r198", "r546", "r549", "r550" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.", "label": "Consolidation, Policy [Policy Text Block]", "terseLabel": "Consolidation" } } }, "localname": "ConsolidationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CorporateMember": { "auth_ref": [ "r247" ], "lang": { "en-US": { "role": { "documentation": "Component of an entity that usually provides financial, operational and administrative support and is considered an operating segment. Excludes intersegment elimination and reconciling items.", "label": "Corporate Segment [Member]", "terseLabel": "Corporate" } } }, "localname": "CorporateMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CorporateNonSegmentMember": { "auth_ref": [ "r259" ], "lang": { "en-US": { "role": { "documentation": "Corporate headquarters or functional department that may not earn revenues or may earn revenues that are only incidental to the activities of the entity and is not considered an operating segment.", "label": "Corporate, Non-Segment [Member]", "terseLabel": "Corporate [Member]" } } }, "localname": "CorporateNonSegmentMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfGoodsSold": { "auth_ref": [ "r164" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_CostOfRevenue", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Total costs related to goods produced and sold during the reporting period.", "label": "Cost of Goods Sold", "negatedTerseLabel": "Cost of products" } } }, "localname": "CostOfGoodsSold", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfRevenue": { "auth_ref": [ "r166" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_GrossProfit", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "label": "Cost of Revenue", "negatedTotalLabel": "Total cost of revenue" } } }, "localname": "CostOfRevenue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfSalesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing cost of sales.", "label": "Cost of Sales [Member]", "terseLabel": "Total cost of revenue [Member]" } } }, "localname": "CostOfSalesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfServices": { "auth_ref": [ "r165" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_CostOfRevenue", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Total costs related to services rendered by an entity during the reporting period.", "label": "Cost of Services", "negatedTerseLabel": "Cost of services" } } }, "localname": "CostOfServices", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock": { "auth_ref": [ "r198", "r341", "r342", "r348" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for recognizing and reporting costs associated with exiting, disposing of, and restructuring certain operations.", "label": "Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block]", "terseLabel": "Restructuring charges" } } }, "localname": "CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear": { "auth_ref": [ "r121", "r381", "r382" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.", "label": "Costs in Excess of Billings, Current", "terseLabel": "Costs and earnings in excess of billings" } } }, "localname": "CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "auth_ref": [ "r15", "r204", "r508", "r513" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Federal Tax Expense (Benefit)", "terseLabel": "Federal" } } }, "localname": "CurrentFederalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentForeignTaxExpenseBenefit": { "auth_ref": [ "r208", "r511" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 3.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Foreign Tax Expense (Benefit)", "terseLabel": "Foreign" } } }, "localname": "CurrentForeignTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "auth_ref": [ "r15", "r204", "r508", "r513" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "label": "Current Income Tax Expense (Benefit)", "totalLabel": "Total current tax provision" } } }, "localname": "CurrentIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Current Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Current tax provision:" } } }, "localname": "CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r15", "r204", "r508", "r513" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current State and Local Tax Expense (Benefit)", "terseLabel": "State" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CustomerConcentrationRiskMember": { "auth_ref": [ "r235" ], "lang": { "en-US": { "role": { "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.", "label": "Customer Concentration Risk [Member]", "terseLabel": "Customer concentration risk [Member]" } } }, "localname": "CustomerConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CustomerRelatedIntangibleAssetsMember": { "auth_ref": [ "r531" ], "lang": { "en-US": { "role": { "documentation": "Customer-related asset, including, but not limited to, customer lists, and noncontractual customer relationships.", "label": "Customer-Related Intangible Assets [Member]", "terseLabel": "Customer lists/relationships [Member]" } } }, "localname": "CustomerRelatedIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtAndCapitalLeaseObligations": { "auth_ref": [ "r648", "r675" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.", "label": "Debt and Capital Lease Obligations", "terseLabel": "Total debt" } } }, "localname": "DebtAndCapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r83", "r85", "r86", "r640", "r643", "r662" ], "lang": { "en-US": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentFaceAmount": { "auth_ref": [ "r624", "r626" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Face (par) amount of debt instrument at time of issuance.", "label": "Debt Instrument, Face Amount", "terseLabel": "Principal amount issued" } } }, "localname": "DebtInstrumentFaceAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "auth_ref": [ "r114" ], "lang": { "en-US": { "role": { "documentation": "Contractual interest rate for funds borrowed, under the debt agreement.", "label": "Debt Instrument, Interest Rate, Stated Percentage", "terseLabel": "Stated interest rate" } } }, "localname": "DebtInstrumentInterestRateStatedPercentage", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentIssuanceDate1": { "auth_ref": [ "r116" ], "lang": { "en-US": { "role": { "documentation": "Date the debt instrument was issued, in CCYY-MM-DD format.", "label": "Debt Instrument, Issuance Date", "terseLabel": "Debt issuance date" } } }, "localname": "DebtInstrumentIssuanceDate1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt instruments [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentMaturityDate": { "auth_ref": [ "r115" ], "lang": { "en-US": { "role": { "documentation": "Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.", "label": "Debt Instrument, Maturity Date", "terseLabel": "Debt maturity date" } } }, "localname": "DebtInstrumentMaturityDate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r117" ], "lang": { "en-US": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r117", "r205", "r363", "r366", "r367", "r368", "r623", "r624", "r626", "r659" ], "lang": { "en-US": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Schedule of Long-term Debt Instruments [Table]", "terseLabel": "Schedule of Long-term Debt Instruments [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtSecurityAxis": { "auth_ref": [ "r268", "r278", "r287", "r288", "r289", "r579", "r656", "r658" ], "lang": { "en-US": { "role": { "documentation": "Information by types of debt securities.", "label": "Debt Security [Axis]", "terseLabel": "Debt Security [Axis]" } } }, "localname": "DebtSecurityAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible": { "auth_ref": [ "r487" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.", "label": "Decrease in Unrecognized Tax Benefits is Reasonably Possible", "terseLabel": "Amount by which it is reasonably possible that unrecognized tax benefits will decrease in next 12 months" } } }, "localname": "DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredAdvertisingCosts": { "auth_ref": [ "r81", "r299", "r300", "r638", "r666" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails": { "order": 4.0, "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The costs of direct-response advertising whose primary purpose is to elicit sales to customers who could be shown to have responded specifically to the advertising and that results in probable future benefits and are reported as assets net of accumulated amortization.", "label": "Deferred Advertising Costs", "terseLabel": "Deferred advertising costs" } } }, "localname": "DeferredAdvertisingCosts", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's base salary.", "label": "Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage", "terseLabel": "Maximum percentage of base salary employees can defer" } } }, "localname": "DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentage", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DeferredCompensationArrangementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Compensation Arrangements [Abstract]", "terseLabel": "Deferred compensation plan" } } }, "localname": "DeferredCompensationArrangementsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.", "label": "Deferred Compensation Liability, Current and Noncurrent", "terseLabel": "Deferred compensation plan liability" } } }, "localname": "DeferredCompensationLiabilityCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationPlanAssets": { "auth_ref": [ "r108" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of assets held under deferred compensation agreements.", "label": "Deferred Compensation Plan Assets", "terseLabel": "Deferred compensation plan assets" } } }, "localname": "DeferredCompensationPlanAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r17", "r204", "r510", "r513" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal Income Tax Expense (Benefit)", "terseLabel": "Federal" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFinanceCostsCurrentNet": { "auth_ref": [ "r126", "r625" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.", "label": "Debt Issuance Costs, Current, Net", "negatedTerseLabel": "Less unamortized debt issuance costs" } } }, "localname": "DeferredFinanceCostsCurrentNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFinanceCostsNoncurrentNet": { "auth_ref": [ "r108", "r625" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.", "label": "Debt Issuance Costs, Noncurrent, Net", "negatedLabel": "Less unamortized debt issuance costs", "terseLabel": "Debt issuance costs, non-current" } } }, "localname": "DeferredFinanceCostsNoncurrentNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredForeignIncomeTaxExpenseBenefit": { "auth_ref": [ "r17", "r204", "r510", "r513" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Foreign Income Tax Expense (Benefit)", "terseLabel": "Foreign" } } }, "localname": "DeferredForeignIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxAssetsNet": { "auth_ref": [ "r503" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.", "label": "Deferred Income Tax Assets, Net", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r17", "r185", "r204", "r510", "r513" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 }, "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense (Benefit)", "totalLabel": "Total deferred tax provision", "verboseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Deferred tax provision:" } } }, "localname": "DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r18", "r87", "r88", "r499", "r642", "r661" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "Deferred Tax Liabilities, Gross", "totalLabel": "Total deferred taxes" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r482", "r503" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred Income Tax Liabilities, Net", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredRevenueCurrent": { "auth_ref": [ "r73", "r373", "r374", "r375", "r376", "r377", "r378" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 2.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.", "label": "Deferred Revenue, Current", "terseLabel": "Deferred revenue" } } }, "localname": "DeferredRevenueCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r17", "r204", "r510", "r513" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred State and Local Income Tax Expense (Benefit)", "terseLabel": "State" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r16", "r500" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Gross", "totalLabel": "Total deferred taxes" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsInventory": { "auth_ref": [ "r477", "r506", "r507" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.", "label": "Deferred Tax Assets, Inventory", "terseLabel": "Inventories" } } }, "localname": "DeferredTaxAssetsInventory", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNet": { "auth_ref": [ "r501" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Net of Valuation Allowance", "totalLabel": "Net deferred taxes" } } }, "localname": "DeferredTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOther": { "auth_ref": [ "r477", "r506", "r507" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 6.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "label": "Deferred Tax Assets, Other", "terseLabel": "All other" } } }, "localname": "DeferredTaxAssetsOther", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits": { "auth_ref": [ "r475", "r506", "r507" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.", "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits", "terseLabel": "Employee benefit plans" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals": { "auth_ref": [ "r476", "r506", "r507" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.", "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals", "terseLabel": "Reserves and accruals" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r502" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "label": "Deferred Tax Assets, Valuation Allowance", "negatedTerseLabel": "Valuation allowances" } } }, "localname": "DeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilities": { "auth_ref": [ "r482", "r503" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.", "label": "Deferred Tax Liabilities, Net", "totalLabel": "Net deferred taxes" } } }, "localname": "DeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill": { "auth_ref": [ "r477", "r506", "r507", "r542", "r543" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from goodwill.", "label": "Deferred Tax Liabilities, Goodwill", "terseLabel": "Goodwill" } } }, "localname": "DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets": { "auth_ref": [ "r477", "r506", "r507" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.", "label": "Deferred Tax Liabilities, Intangible Assets", "terseLabel": "Intangible assets" } } }, "localname": "DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesOther": { "auth_ref": [ "r477", "r506", "r507" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "label": "Deferred Tax Liabilities, Other", "terseLabel": "All other" } } }, "localname": "DeferredTaxLiabilitiesOther", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesPrepaidExpenses": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 6.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.", "label": "Deferred Tax Liabilities, Prepaid Expenses", "terseLabel": "Prepaid assets" } } }, "localname": "DeferredTaxLiabilitiesPrepaidExpenses", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]" } } }, "localname": "DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTaxAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]", "terseLabel": "Amounts recognized in accumulated other comprehensive loss" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax": { "auth_ref": [ "r138", "r408" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 2.0, "parentTag": "us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.", "label": "Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax", "terseLabel": "Unrecognized net actuarial loss" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax": { "auth_ref": [ "r44", "r141", "r408" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 1.0, "parentTag": "us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost.", "label": "Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax", "negatedTerseLabel": "Unrecognized prior service credit" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets": { "auth_ref": [ "r2", "r3", "r391" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.", "label": "Defined Benefit Plan, Actual Return on Plan Assets", "terseLabel": "Return on plan assets" } } }, "localname": "DefinedBenefitPlanActualReturnOnPlanAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActuarialGainLoss": { "auth_ref": [ "r27", "r387" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan.", "label": "Defined Benefit Plan, Actuarial Gain (Loss)", "negatedTerseLabel": "Net actuarial (gain) loss" } } }, "localname": "DefinedBenefitPlanActuarialGainLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses": { "auth_ref": [ "r406" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails": { "order": 4.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of gains or losses recognized in net periodic benefit cost.", "label": "Defined Benefit Plan, Amortization of Gains (Losses)", "negatedLabel": "Amortization of net actuarial losses" } } }, "localname": "DefinedBenefitPlanAmortizationOfGainsLosses", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit": { "auth_ref": [ "r44", "r403" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails": { "order": 3.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation.", "label": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)", "terseLabel": "Amortization of prior service credit" } } }, "localname": "DefinedBenefitPlanAmortizationOfPriorServiceCostCredit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount included in accumulated other comprehensive income (AOCI) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position, including gain (loss), prior service cost (credit), and transition asset (obligation).", "label": "Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year", "totalLabel": "Total" } } }, "localname": "DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]", "terseLabel": "Amounts recognized in balance sheets" } } }, "localname": "DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYearAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year [Abstract]", "terseLabel": "Amounts in accumulated other comprehensive loss which are expected to be recognized in the next 12 months" } } }, "localname": "DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYearAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent": { "auth_ref": [ "r108", "r384", "r394" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails": { "order": 3.0, "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan.", "label": "Defined Benefit Plan, Assets for Plan Benefits, Noncurrent", "terseLabel": "Postretirement benefit plan asset (Note 12)", "verboseLabel": "Other non-current assets" } } }, "localname": "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAssumedHealthCareCostTrendRatesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]", "terseLabel": "Health care cost trend rates" } } }, "localname": "DefinedBenefitPlanAssumedHealthCareCostTrendRatesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate": { "auth_ref": [ "r410" ], "lang": { "en-US": { "role": { "documentation": "The interest rate used to adjust for the time value of money for the plan.", "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate", "terseLabel": "Discount rate, benefit obligation" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate": { "auth_ref": [ "r410" ], "lang": { "en-US": { "role": { "documentation": "The interest rate used to adjust for the time value of money.", "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate", "terseLabel": "Discount rate, net periodic benefit income" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets": { "auth_ref": [ "r24", "r411" ], "lang": { "en-US": { "role": { "documentation": "An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.", "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets", "terseLabel": "Expected return on plan assets" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Assumptions Used in Calculations [Abstract]", "terseLabel": "Actuarial assumptions" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedInCalculationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligation": { "auth_ref": [ "r1", "r45", "r385" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 1.0, "parentTag": "us-gaap_DefinedBenefitPlanFundedStatusOfPlan", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date.", "label": "Defined Benefit Plan, Benefit Obligation", "periodEndLabel": "Benefit obligation, end of year", "periodStartLabel": "Benefit obligation, beginning of year" } } }, "localname": "DefinedBenefitPlanBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanBenefitsPaid": { "auth_ref": [ "r6", "r42", "r388", "r393", "r428" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.", "label": "Defined Benefit Plan, Benefits Paid", "negatedTerseLabel": "Benefits paid" } } }, "localname": "DefinedBenefitPlanBenefitsPaid", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis": { "auth_ref": [ "r400", "r421" ], "lang": { "en-US": { "role": { "documentation": "Information by category of defined benefit plan assets.", "label": "Defined Benefit Plan, Asset Categories [Axis]", "terseLabel": "Defined Benefit Plan, Asset Categories [Axis]" } } }, "localname": "DefinedBenefitPlanByPlanAssetCategoriesAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanChangeInBenefitObligationRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]", "terseLabel": "Change in benefit obligation" } } }, "localname": "DefinedBenefitPlanChangeInBenefitObligationRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]", "terseLabel": "Change in plan assets" } } }, "localname": "DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanContributionsByEmployer": { "auth_ref": [ "r392", "r397", "r398", "r424", "r425" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of contributions made by the employer to defined benefit plans.", "label": "Defined Benefit Plan, Contributions by Employer", "terseLabel": "Company contributions" } } }, "localname": "DefinedBenefitPlanContributionsByEmployer", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanDisclosureLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Benefit Plan Disclosure [Line Items]", "terseLabel": "Postretirement benefits [Line Items]" } } }, "localname": "DefinedBenefitPlanDisclosureLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Effect of One-Percentage Point Change in Assumed Health Care Cost Trend Rates [Abstract]", "terseLabel": "Effect of one-percentage-point change in assumed health care cost trend rates" } } }, "localname": "DefinedBenefitPlanEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1": { "auth_ref": [ "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits.", "label": "Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation", "negatedTerseLabel": "One percentage point decrease, effect on benefit obligation" } } }, "localname": "DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1": { "auth_ref": [ "r413" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs.", "label": "Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components", "negatedTerseLabel": "One percentage point decrease, effect on total of service and interest cost" } } }, "localname": "DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation": { "auth_ref": [ "r413" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The effect of a one-percentage-point increase in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits.", "label": "Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation", "terseLabel": "One percentage point increase, effect on benefit obligation" } } }, "localname": "DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents": { "auth_ref": [ "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The effect of a one-percentage-point increase in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs.", "label": "Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components", "terseLabel": "One percentage point increase, effect on total of service and interest cost" } } }, "localname": "DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanEstimatedFutureBenefitPaymentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]", "terseLabel": "Expected benefit payments" } } }, "localname": "DefinedBenefitPlanEstimatedFutureBenefitPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter": { "auth_ref": [ "r401" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits from a defined benefit plan expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter", "terseLabel": "2022 - 2026" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths": { "auth_ref": [ "r401" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months", "terseLabel": "2017" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive": { "auth_ref": [ "r401" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits from a defined benefit plan expected to be paid in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Defined Benefit Plan, Expected Future Benefit Payments, Year Five", "terseLabel": "2021" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour": { "auth_ref": [ "r401" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits from a defined benefit plan expected to be paid in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Defined Benefit Plan, Expected Future Benefit Payments, Year Four", "terseLabel": "2020" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree": { "auth_ref": [ "r401" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits from a defined benefit plan expected to be paid in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Defined Benefit Plan, Expected Future Benefit Payments, Year Three", "terseLabel": "2019" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo": { "auth_ref": [ "r401" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits from a defined benefit plan expected to be paid in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Defined Benefit Plan, Expected Future Benefit Payments, Year Two", "terseLabel": "2018" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets": { "auth_ref": [ "r25", "r405" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails": { "order": 2.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.", "label": "Defined Benefit Plan, Expected Return on Plan Assets", "negatedLabel": "Expected return on plan assets" } } }, "localname": "DefinedBenefitPlanExpectedReturnOnPlanAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFairValueOfPlanAssets": { "auth_ref": [ "r40", "r41", "r390", "r423" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 2.0, "parentTag": "us-gaap_DefinedBenefitPlanFundedStatusOfPlan", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees.", "label": "Defined Benefit Plan, Fair Value of Plan Assets", "periodEndLabel": "Fair value of plan assets, end of year", "periodStartLabel": "Fair value of plan assets, beginning of year", "terseLabel": "Fair value of plan assets" } } }, "localname": "DefinedBenefitPlanFairValueOfPlanAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFundedStatusOfPlan": { "auth_ref": [ "r384", "r394" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.", "label": "Defined Benefit Plan, Funded Status of Plan", "totalLabel": "Funded status" } } }, "localname": "DefinedBenefitPlanFundedStatusOfPlan", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 2.0, "parentTag": "us-gaap_DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position.", "label": "Defined Benefit Plan, Future Amortization of Gain (Loss)", "negatedLabel": "Net actuarial loss" } } }, "localname": "DefinedBenefitPlanFutureAmortizationOfGainLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails": { "order": 1.0, "parentTag": "us-gaap_DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount included in accumulated other comprehensive income (AOCI) related to prior service cost (credit) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position.", "label": "Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit)", "terseLabel": "Prior service credit" } } }, "localname": "DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived": { "auth_ref": [ "r428" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan.", "label": "Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received", "terseLabel": "Pharmacy rebates and Medicare Part D reimbursements" } } }, "localname": "DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear": { "auth_ref": [ "r28", "r412" ], "lang": { "en-US": { "role": { "documentation": "The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status.", "label": "Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year", "terseLabel": "Health care cost trend rate assumed for next year" } } }, "localname": "DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanInterestCost": { "auth_ref": [ "r386", "r404" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails": { "order": 1.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.", "label": "Defined Benefit Plan, Interest Cost", "terseLabel": "Interest cost" } } }, "localname": "DefinedBenefitPlanInterestCost", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost": { "auth_ref": [ "r402", "r408" ], "calculation": { "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments.", "label": "Defined Benefit Plan, Net Periodic Benefit Cost", "totalLabel": "Net periodic benefit income" } } }, "localname": "DefinedBenefitPlanNetPeriodicBenefitCost", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCostAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]", "terseLabel": "Net periodic benefit income" } } }, "localname": "DefinedBenefitPlanNetPeriodicBenefitCostAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanTargetPlanAssetAllocations": { "auth_ref": [ "r399", "r420" ], "lang": { "en-US": { "role": { "documentation": "Target allocation of investments of this type to total plan assets presented on a weighted average basis.", "label": "Defined Benefit Plan, Target Plan Asset Allocations", "terseLabel": "Target allocation of plan assets" } } }, "localname": "DefinedBenefitPlanTargetPlanAssetAllocations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRate": { "auth_ref": [ "r412" ], "lang": { "en-US": { "role": { "documentation": "The ultimate trend rate for health care costs.", "label": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate", "terseLabel": "Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)" } } }, "localname": "DefinedBenefitPlanUltimateHealthCareCostTrendRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanWeightedAverageAssetAllocations": { "auth_ref": [ "r395", "r419" ], "lang": { "en-US": { "role": { "documentation": "Percentage of fair value of investments (categorized by debt securities, equity securities, real estate and other plan assets) to the fair value of plan assets held.", "label": "Defined Benefit Plan, Actual Plan Asset Allocations", "terseLabel": "Allocation of plan assets" } } }, "localname": "DefinedBenefitPlanWeightedAverageAssetAllocations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanYearThatRateReachesUltimateTrendRate": { "auth_ref": [ "r412" ], "lang": { "en-US": { "role": { "documentation": "Year the ultimate health care cost trend rate is expected to be reached, in CCYY format.", "label": "Defined Benefit Plan, Year that Rate Reaches Ultimate Trend Rate", "terseLabel": "Year that the rate reaches the ultimate trend rate" } } }, "localname": "DefinedBenefitPlanYearThatRateReachesUltimateTrendRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails" ], "xbrltype": "gYearItemType" }, "us-gaap_DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosuresTable": { "auth_ref": [ "r415", "r416", "r417", "r418", "r422" ], "lang": { "en-US": { "role": { "documentation": "Disclosures and provisions pertaining to defined benefit pension plans or other postretirement defined benefit plans. The arrangements are generally based on terms and conditions stipulated by the entity, and which contain a promise by the employer to pay certain amounts or awards at designated future dates, including a period after retirement, upon compliance with stipulated requirements. Excludes disclosures pertaining to defined contribution plans.", "label": "Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]", "terseLabel": "Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]" } } }, "localname": "DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosuresTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlansAndOtherPostretirementBenefitPlansTableTextBlockLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]", "terseLabel": "Postretirement benefits [Line Items]" } } }, "localname": "DefinedBenefitPlansAndOtherPostretirementBenefitPlansTableTextBlockLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis": { "auth_ref": [ "r415", "r416", "r417", "r418" ], "lang": { "en-US": { "role": { "documentation": "Information by defined benefits pension or other postretirement plan or groupings of similar plans.", "label": "Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]", "terseLabel": "Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]" } } }, "localname": "DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails", "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlansDomain": { "auth_ref": [ "r415", "r416", "r418" ], "lang": { "en-US": { "role": { "documentation": "Plan designed to provide participants with a defined benefit at retirement including, but not limited to, defined benefit pension plans and other defined benefit postretirement plans.", "label": "Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]", "terseLabel": "Defined Benefit Plans and Other Postretirement Benefit Plans [Domain]" } } }, "localname": "DefinedBenefitPlansDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails", "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DefinedContributionPensionAndOtherPostretirementPlansDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]" } } }, "localname": "DefinedContributionPensionAndOtherPostretirementPlansDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_DefinedContributionPlanCostRecognized": { "auth_ref": [ "r429" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of the cost recognized during the period for defined contribution plans.", "label": "Defined Contribution Plan, Cost Recognized", "terseLabel": "401(k) expense" } } }, "localname": "DefinedContributionPlanCostRecognized", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanDisclosureLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Contribution Plan Disclosure [Line Items]", "terseLabel": "Profit sharing/401(k) plan disclosures [Line Items]" } } }, "localname": "DefinedContributionPlanDisclosureLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.", "label": "Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay", "terseLabel": "Employee 401(k) contribution receiving employer match, percent of wages" } } }, "localname": "DefinedContributionPlanEmployerMatchingContributionPercent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage employer matches of the employee's percentage contribution matched.", "label": "Defined Contribution Plan, Employer Matching Contribution, Percent of Match", "terseLabel": "Employer matching 401(k) contribution, percentage" } } }, "localname": "DefinedContributionPlanEmployerMatchingContributionPercentOfMatch", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Maximum amount the employee may contribute to a defined contribution plan.", "label": "Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount", "terseLabel": "401(k) contributions, maximum annual employee contribution, amount" } } }, "localname": "DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.", "label": "Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent", "terseLabel": "401(k) contributions, maximum annual employee contribution, percent of wages" } } }, "localname": "DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedContributionPlanNameAxis": { "auth_ref": [ "r20", "r429" ], "lang": { "en-US": { "role": { "documentation": "Information by name of defined contribution pension or other postretirement benefit plan. For example, but not limited to, the legal name of the plan.", "label": "Defined Contribution Plan Name [Axis]", "terseLabel": "Defined Contribution Plan Name [Axis]" } } }, "localname": "DefinedContributionPlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedContributionPlanNameDomain": { "auth_ref": [ "r429" ], "lang": { "en-US": { "role": { "documentation": "Named defined contribution pension or other postretirement benefit plan. For example, but not limited to, the legal name of the plan.", "label": "Defined Contribution Plan Name [Domain]", "terseLabel": "Defined Contribution Plan Name [Domain]" } } }, "localname": "DefinedContributionPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DefinedContributionPlanTable": { "auth_ref": [ "r429" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.", "label": "Defined Contribution Plan [Table]", "terseLabel": "Defined Contribution Plan [Table]" } } }, "localname": "DefinedContributionPlanTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EmployeeBenefitPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r185", "r328" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "terseLabel": "Depreciation" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r185" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "Depreciation, Depletion and Amortization", "terseLabel": "Depreciation and amortization expense:" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeFairValueOfDerivativeLiability": { "auth_ref": [ "r128", "r131", "r563", "r636" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.", "label": "Derivative Liability, Fair Value, Gross Liability", "terseLabel": "Fair value of interest rate swaps" } } }, "localname": "DerivativeFairValueOfDerivativeLiability", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeFairValueOfDerivativeNet": { "auth_ref": [ "r551", "r552", "r603", "r607" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of the assets less the liabilities of a derivative or group of derivatives.", "label": "Derivative, Fair Value, Net", "terseLabel": "Net fair value of derivatives" } } }, "localname": "DerivativeFairValueOfDerivativeNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeInstrumentDetailAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Derivative Instrument Detail [Abstract]", "terseLabel": "Derivative financial instruments" } } }, "localname": "DerivativeInstrumentDetailAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Derivative Instruments and Hedging Activities Disclosure [Abstract]" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": { "auth_ref": [ "r210", "r553", "r554", "r555", "r557", "r559", "r562", "r565", "r569", "r571", "r572", "r573", "r574", "r575", "r576", "r582", "r583", "r584", "r585" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.", "label": "Derivative Instruments and Hedging Activities Disclosure [Text Block]", "terseLabel": "Derivative financial instruments" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstruments" ], "xbrltype": "textBlockItemType" }, "us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis": { "auth_ref": [ "r557", "r561", "r569" ], "lang": { "en-US": { "role": { "documentation": "Information by type of hedging relationship.", "label": "Hedging Relationship [Axis]", "terseLabel": "Hedging Relationship [Axis]" } } }, "localname": "DerivativeInstrumentsGainLossByHedgingRelationshipAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet": { "auth_ref": [ "r568", "r581" ], "calculation": { "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.", "label": "Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net", "totalLabel": "Net increase in interest expense" } } }, "localname": "DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net [Abstract]", "terseLabel": "Fair value measurements, hedge ineffectiveness" } } }, "localname": "DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNetAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeLiabilities": { "auth_ref": [ "r129", "r130", "r551", "r552", "r603", "r607" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.", "label": "Derivative Liability", "negatedTerseLabel": "Derivative liabilities" } } }, "localname": "DerivativeLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Derivative [Line Items]", "terseLabel": "Derivative financial instruments [Line Items]" } } }, "localname": "DerivativeLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeTable": { "auth_ref": [ "r209", "r553", "r554", "r555", "r557", "r559", "r565", "r569", "r576", "r578", "r582" ], "lang": { "en-US": { "role": { "documentation": "Schedule that describes and identifies a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.", "label": "Derivative [Table]", "terseLabel": "Derivative [Table]" } } }, "localname": "DerivativeTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativesPolicyTextBlock": { "auth_ref": [ "r198", "r210", "r553", "r554", "r557", "r559", "r577" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for its derivative instruments and hedging activities.", "label": "Derivatives, Policy [Policy Text Block]", "terseLabel": "Derivative financial instruments" } } }, "localname": "DerivativesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r372", "r435", "r465", "r466", "r468", "r472" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.", "label": "Disclosure of Compensation Related Costs, Share-based Payments [Text Block]", "terseLabel": "Share-based compensation plans" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlans" ], "xbrltype": "textBlockItemType" }, "us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Discontinued Operations and Disposal Groups [Abstract]", "terseLabel": "Assets held for sale/facility sale" } } }, "localname": "DiscontinuedOperationsAndDisposalGroupsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupClassificationAxis": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "Information by disposal group classification.", "label": "Disposal Group Classification [Axis]", "terseLabel": "Disposal Group Classification [Axis]" } } }, "localname": "DisposalGroupClassificationAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupClassificationDomain": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "Component or group of components disposed of, including but not limited to, disposal group held-for-sale or disposed of by sale, disposed of by means other than sale, and discontinued operations.", "label": "Disposal Group Classification [Domain]", "terseLabel": "Disposal Group Classification [Domain]" } } }, "localname": "DisposalGroupClassificationDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember": { "auth_ref": [ "r325", "r333" ], "lang": { "en-US": { "role": { "documentation": "Disposal group that is classified as held-for-sale. Excludes disposals classified as discontinued operations.", "label": "Disposal Group, Held-for-sale, Not Discontinued Operations [Member]", "terseLabel": "Assets held for sale [Member]" } } }, "localname": "DisposalGroupHeldforsaleNotDiscontinuedOperationsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities": { "auth_ref": [ "r53", "r54", "r62", "r332" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails": { "order": 4.0, "parentTag": "dlx_NetAssetsHeldForSale", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of.", "label": "Disposal Group, Including Discontinued Operation, Accrued Liabilities", "negatedTerseLabel": "Accrued liabilities" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent": { "auth_ref": [ "r53", "r54", "r62", "r324", "r332" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Assets, Noncurrent", "terseLabel": "Assets held for sale" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities": { "auth_ref": [ "r53", "r54", "r62", "r332" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails": { "order": 5.0, "parentTag": "dlx_NetAssetsHeldForSale", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of.", "label": "Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities", "negatedTerseLabel": "Non-current deferred income tax liabilities" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets": { "auth_ref": [ "r53", "r54", "r62", "r332" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails": { "order": 2.0, "parentTag": "dlx_NetAssetsHeldForSale", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.", "label": "Disposal Group, Including Discontinued Operation, Intangible Assets", "terseLabel": "Intangibles" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets": { "auth_ref": [ "r53", "r54", "r62", "r324", "r332" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails": { "order": 3.0, "parentTag": "dlx_NetAssetsHeldForSale", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent", "terseLabel": "Other non-current assets" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "Name of disposal group.", "label": "Disposal Group Name [Domain]", "terseLabel": "Disposal Groups, Including Discontinued Operations, Name [Domain]" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DividendsCommonStockCash": { "auth_ref": [ "r369" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.", "label": "Dividends, Common Stock, Cash", "negatedTerseLabel": "Cash dividends" } } }, "localname": "DividendsCommonStockCash", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_DomesticCorporateDebtSecuritiesMember": { "auth_ref": [ "r279" ], "lang": { "en-US": { "role": { "documentation": "Debt securities issued by a domestic corporate entity (within the reporting entity's country of domicile).", "label": "Domestic Corporate Debt Securities [Member]", "terseLabel": "U.S. corporate debt securities [Member]" } } }, "localname": "DomesticCorporateDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Tax Authority [Member]", "terseLabel": "Federal [Member]" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share [Abstract]", "terseLabel": "Earnings per share:" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r159", "r223", "r228", "r230", "r653", "r677" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share, Basic", "terseLabel": "Basic earnings per share", "verboseLabel": "Earnings per share - basic" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/EarningsPerShareDetails", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareBasicTwoClassMethodAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Basic, Two Class Method [Abstract]", "terseLabel": "Earnings per share - basic:" } } }, "localname": "EarningsPerShareBasicTwoClassMethodAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r159", "r223", "r653", "r677" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share, Diluted", "terseLabel": "Diluted earnings per share", "verboseLabel": "Earnings per share - diluted" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/EarningsPerShareDetails", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDilutedTwoClassMethodAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share, Diluted, Two Class Method [Abstract]", "terseLabel": "Earnings per share - diluted:" } } }, "localname": "EarningsPerShareDilutedTwoClassMethodAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerSharePolicyTextBlock": { "auth_ref": [ "r198", "r227", "r228", "r229" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.", "label": "Earnings Per Share, Policy [Policy Text Block]", "terseLabel": "Earnings per share" } } }, "localname": "EarningsPerSharePolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r167", "r223", "r224", "r226", "r230" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "verboseLabel": "Earnings per share" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShare" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations": { "auth_ref": [ "r179", "r617" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.", "label": "Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations", "terseLabel": "Effect of exchange rate change on cash" } } }, "localname": "EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r207", "r483", "r484" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Reconciliation, Percent", "totalLabel": "Effective tax rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Effective Income Tax Rate Reconciliation, Percent [Abstract]", "terseLabel": "Reconciliation of effective tax rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r483", "r484", "r512" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "terseLabel": "Income tax at federal statutory rate" } } }, "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities": { "auth_ref": [ "r483", "r484", "r512" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 3.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": -1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.", "label": "Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent", "negatedTerseLabel": "Qualified production activities deduction" } } }, "localname": "EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments": { "auth_ref": [ "r483", "r484", "r512" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 5.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.", "label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Percent", "terseLabel": "Other" } } }, "localname": "EffectiveIncomeTaxRateReconciliationOtherAdjustments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r483", "r484", "r512" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).", "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent", "terseLabel": "State income tax, net of federal income tax benefit" } } }, "localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards": { "auth_ref": [ "r464" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements.", "label": "Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards", "terseLabel": "Cash payments to settle restricted stock units" } } }, "localname": "EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "auth_ref": [ "r463" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Unrecognized cost of unvested share-based compensation awards.", "label": "Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized", "terseLabel": "Compensation expense not yet recognized for unvested awards" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r463" ], "lang": { "en-US": { "role": { "documentation": "Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition", "terseLabel": "Weighted-average period over which expense for unvested awards will be recognized" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense": { "auth_ref": [ "r462" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.", "label": "Employee Service Share-based Compensation, Tax Benefit from Compensation Expense", "negatedTerseLabel": "Income tax benefit" } } }, "localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeSeveranceMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Termination of an employee associated with exit from or disposal of business activities or restructurings pursuant to a plan.", "label": "Employee Severance [Member]", "terseLabel": "Employee severance [Member]", "verboseLabel": "Employee severance [Member]" } } }, "localname": "EmployeeSeveranceMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EmployeeStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "An Employee Stock Purchase Plan is a tax-efficient means by which employees of a corporation can purchase the corporation's stock.", "label": "Employee Stock [Member]", "terseLabel": "Employee stock purchase plan [Member]" } } }, "localname": "EmployeeStockMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "An arrangement whereby an employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement. Although there are variations, normally, after vesting, when an option is exercised, the employee-holder pays the strike value in cash to the issuing employer-entity and receives equity shares. The equity shares can be sold into the market for cash at the current market price without restriction. Options may be used to attract, retain and incentivize employees, in addition to their regular salary and other benefits.", "label": "Employee Stock Option [Member]", "terseLabel": "Stock options [Member]" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Revenue from External Customer [Line Items]", "terseLabel": "Revenue by product and service category" } } }, "localname": "EntityWideInformationRevenueFromExternalCustomerLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EnvironmentalExitCostLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Environmental Exit Cost [Line Items]", "terseLabel": "Environmental matters [Line Items]" } } }, "localname": "EnvironmentalExitCostLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EnvironmentalRemediationExpense": { "auth_ref": [ "r186", "r335" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities.", "label": "Environmental Remediation Expense", "terseLabel": "Expense for environmental matters" } } }, "localname": "EnvironmentalRemediationExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EnvironmentalRemediationObligationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Environmental Remediation Obligations [Abstract]", "terseLabel": "Environmental matters" } } }, "localname": "EnvironmentalRemediationObligationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r362" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesByEntitySizeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by entity size of equity securities.", "label": "Equity Securities by Entity Size [Axis]", "terseLabel": "Equity Securities by Entity Size [Axis]" } } }, "localname": "EquitySecuritiesByEntitySizeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EquitySecuritiesEntitySizeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equity securities segregated by entity size.", "label": "Equity Securities, Entity Size [Domain]", "terseLabel": "Equity securities by entity size [Domain]" } } }, "localname": "EquitySecuritiesEntitySizeMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesMember": { "auth_ref": [ "r78", "r84", "r273", "r646", "r664", "r681" ], "lang": { "en-US": { "role": { "documentation": "Ownership interest or right to acquire or dispose of ownership interest in corporations and other legal entities for which ownership interest is represented by shares of common or preferred stock, convertible securities, stock rights, or stock warrants.", "label": "Equity Securities [Member]", "terseLabel": "Equity securities [Member]" } } }, "localname": "EquitySecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Error Corrections and Prior Period Adjustments Restatement [Line Items]", "terseLabel": "Impact of revision [Line Items]" } } }, "localname": "ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EstimateOfFairValueFairValueDisclosureMember": { "auth_ref": [ "r588", "r603" ], "lang": { "en-US": { "role": { "documentation": "Measured as an estimate of fair value.", "label": "Estimate of Fair Value Measurement [Member]", "terseLabel": "Fair value [Member]" } } }, "localname": "EstimateOfFairValueFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities": { "auth_ref": [ "r471" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.", "label": "Excess Tax Benefit from Share-based Compensation, Financing Activities", "verboseLabel": "Excess tax benefit from share-based employee awards" } } }, "localname": "ExcessTaxBenefitFromShareBasedCompensationFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ExtinguishmentOfDebtAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Gross amount of debt extinguished.", "label": "Extinguishment of Debt, Amount", "terseLabel": "Principal amount retired" } } }, "localname": "ExtinguishmentOfDebtAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "terseLabel": "Non-recurring fair value measurements [Line Items]", "verboseLabel": "Recurring fair value measurements [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r587", "r588", "r589", "r590", "r597", "r599" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.", "label": "Fair Value Measurements, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value Measurements, Recurring and Nonrecurring [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock": { "auth_ref": [ "r587", "r588", "r589", "r591" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).", "label": "Fair Value Measurements, Nonrecurring [Table Text Block]", "terseLabel": "Nonrecurring fair value measurements" } } }, "localname": "FairValueAssetsMeasuredOnNonrecurringBasisTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable": { "auth_ref": [ "r592", "r599" ], "lang": { "en-US": { "role": { "documentation": "Schedule of information required and determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of assets using significant unobservable inputs (level 3). Such reconciliation, separately presenting changes during the period, at a minimum, may include, but is not limited to: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssumptionsExpectedTerm": { "auth_ref": [ "r591" ], "lang": { "en-US": { "role": { "documentation": "Period the instrument, asset or liability is expected to be outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Fair Value Assumptions, Expected Term", "terseLabel": "Weighted-average option life (in years)" } } }, "localname": "FairValueAssumptionsExpectedTerm", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]", "terseLabel": "Fair value measurements, other financial instruments [Line Items]" } } }, "localname": "FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByBalanceSheetGroupingTable": { "auth_ref": [ "r588", "r602", "r603", "r605", "r606", "r613" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.", "label": "Fair Value, by Balance Sheet Grouping [Table]", "terseLabel": "Fair Value, by Balance Sheet Grouping [Table]" } } }, "localname": "FairValueByBalanceSheetGroupingTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByBalanceSheetGroupingTextBlock": { "auth_ref": [ "r588", "r602", "r603", "r605", "r606", "r613" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.", "label": "Fair Value, by Balance Sheet Grouping [Table Text Block]", "terseLabel": "Fair value measurements of other financial instruments" } } }, "localname": "FairValueByBalanceSheetGroupingTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r589" ], "lang": { "en-US": { "role": { "documentation": "Information by level within the fair value hierarchy.", "label": "Fair Value, Hierarchy [Axis]", "terseLabel": "Fair Value, Hierarchy [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByLiabilityClassAxis": { "auth_ref": [ "r596", "r599" ], "lang": { "en-US": { "role": { "documentation": "Information by class of liability.", "label": "Liability Class [Axis]", "terseLabel": "Liability Class [Axis]" } } }, "localname": "FairValueByLiabilityClassAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementBasisAxis": { "auth_ref": [ "r588", "r600" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement basis.", "label": "Measurement Basis [Axis]", "terseLabel": "Measurement Basis [Axis]" } } }, "localname": "FairValueByMeasurementBasisAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r587" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosureItemAmountsDomain": { "auth_ref": [ "r588", "r602", "r603", "r605", "r606", "r613" ], "lang": { "en-US": { "role": { "documentation": "Measurement basis, for example, but not limited to, reported value, fair value, portion at fair value, portion at other than fair value.", "label": "Fair Value Measurement [Domain]", "terseLabel": "Fair Value Measurement [Domain]" } } }, "localname": "FairValueDisclosureItemAmountsDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresTextBlock": { "auth_ref": [ "r596", "r604", "r608", "r611", "r612", "r614" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.", "label": "Fair Value Disclosures [Text Block]", "verboseLabel": "Fair value measurements" } } }, "localname": "FairValueDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurements" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r33", "r589" ], "lang": { "en-US": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Quoted prices in active markets for identical assets (Level 1) [Member]" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r34", "r37", "r586", "r589" ], "lang": { "en-US": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Significant other observable inputs (Level 2) [Member]" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r35", "r589" ], "lang": { "en-US": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Significant unobservable inputs (Level 3) [Member]" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain": { "auth_ref": [ "r592", "r599" ], "lang": { "en-US": { "role": { "documentation": "Represents classes of liabilities measured and disclosed at fair value.", "label": "Fair Value by Liability Class [Domain]", "terseLabel": "Fair Value by Liability Class [Domain]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]", "terseLabel": "Change in accrued contingent consideration" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock": { "auth_ref": [ "r592", "r599" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "terseLabel": "Change in accrued contingent consideration" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [ "r587", "r596" ], "lang": { "en-US": { "role": { "documentation": "Provides the general categories used to describe the frequency with which financial assets and liabilities (as defined) are measured at fair value (on a recurring or nonrecurring basis).", "label": "Fair Value, Measurement Frequency [Domain]", "terseLabel": "Fair Value, Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings": { "auth_ref": [ "r593" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings", "terseLabel": "Change in fair value" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases": { "auth_ref": [ "r594" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases", "terseLabel": "Acquisition date fair value" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements": { "auth_ref": [ "r594" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements", "terseLabel": "Payments" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue": { "auth_ref": [ "r592" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value", "periodEndLabel": "Balance, end of year", "periodStartLabel": "Balance, beginning of year" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsChangesInLevel3RecurringFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy [Domain]", "terseLabel": "Fair Value, Measurements, Fair Value Hierarchy [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r587", "r596" ], "lang": { "en-US": { "role": { "documentation": "This item represents a description of the frequency with which certain items are measured at fair value. Items measured at fair value on a recurring basis generally include those items for which measurement inputs are readily available and which are measured at fair value at successive reporting periods.", "label": "Fair Value, Measurements, Recurring [Member]", "terseLabel": "Recurring fair value measurements [Member]" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements": { "auth_ref": [ "r594", "r598" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative liability, measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements", "terseLabel": "Cash paid to settle interest rate swaps" } } }, "localname": "FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueOptionChangesInFairValueGainLoss1": { "auth_ref": [ "r613" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.", "label": "Fair Value, Option, Changes in Fair Value, Gain (Loss)", "terseLabel": "Net unrealized loss on investment in mutual funds" } } }, "localname": "FairValueOptionChangesInFairValueGainLoss1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueTransferPolicyPolicyTextBlock": { "auth_ref": [ "r590", "r595" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for determining when transfers between levels are recognized.", "label": "Fair Value Transfer, Policy [Policy Text Block]", "terseLabel": "Fair value level transfers, recurring fair value measurements" } } }, "localname": "FairValueTransferPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RecurringFairValueMeasurementsPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Finite-Lived Intangible Asset, Useful Life", "terseLabel": "Useful life", "verboseLabel": "Useful life of acquired intangibles" } } }, "localname": "FiniteLivedIntangibleAssetUsefulLife", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r320" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails": { "order": 2.0, "parentTag": "us-gaap_IntangibleAssetsNetExcludingGoodwill", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "negatedTerseLabel": "Accumulated amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "A table containing detailed characteristics of finite-lived intangible assets acquired during a business combination. Finite-lived intangible assets are assets that have no physical form, but have expected future economic benefit, and are expected to be used over a defined period. Acquired finite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the Entity) and in total. Additionally, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period are also disclosed.", "label": "Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]", "terseLabel": "Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]" } } }, "localname": "FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAcquisitionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months", "terseLabel": "2017" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.", "label": "Finite-lived Intangible Assets Amortization Expense [Table Text Block]", "terseLabel": "Amortization of intangibles" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "auth_ref": [ "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Five", "terseLabel": "2021" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Four", "terseLabel": "2020" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Three", "terseLabel": "2019" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite-Lived Intangible Assets, Amortization Expense, Year Two", "terseLabel": "2018" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r314", "r319" ], "lang": { "en-US": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class [Axis]" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]", "terseLabel": "Estimated amortization expense" } } }, "localname": "FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r320" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails": { "order": 1.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Gross", "terseLabel": "Amortizable intangibles, gross carrying amount" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Finite-Lived Intangible Assets [Line Items]", "terseLabel": "Amortizable intangibles [Line Items]" } } }, "localname": "FiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r314", "r319" ], "lang": { "en-US": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r320" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Net", "totalLabel": "Amortizable intangibles, net carrying amount" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments.", "label": "Finite-Lived Intangible Assets, Purchase Accounting Adjustments", "terseLabel": "Intangibles, purchase accounting adjustment", "verboseLabel": "Intangibles, purchase accounting adjustments" } } }, "localname": "FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinitelivedIntangibleAssetsAcquired1": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/AcquisitionsDetails": { "order": 2.0, "parentTag": "dlx_BusinessCombinationsTotalNetAssetsAcquiredDuringPeriod", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.", "label": "Finite-lived Intangible Assets Acquired", "terseLabel": "Intangibles acquired", "verboseLabel": "Identifiable intangible assets" } } }, "localname": "FinitelivedIntangibleAssetsAcquired1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FixedIncomeSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Investment that provides a return in the form of fixed periodic payments and eventual return of principal at maturity.", "label": "Fixed Income Securities [Member]", "terseLabel": "Fixed income securities [Member]" } } }, "localname": "FixedIncomeSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile.", "label": "Foreign Tax Authority [Member]", "terseLabel": "Foreign [Member]" } } }, "localname": "ForeignCountryMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": { "auth_ref": [ "r198", "r616", "r621" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.", "label": "Foreign Currency Transactions and Translations Policy [Policy Text Block]", "terseLabel": "Foreign currency translation" } } }, "localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ForeignGovernmentDebtSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt securities issued by a national, local, or municipal government not within the country of domicile of the reporting entity.", "label": "Foreign Government Debt Securities [Member]", "verboseLabel": "Canadian and provincial government securities [Member]" } } }, "localname": "ForeignGovernmentDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FundsHeldForClients": { "auth_ref": [ "r126" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the funds held on behalf of others and that are expected to be liquidated within one year or the normal operating cycle, if longer. This does not include funds held under reinsurance agreements.", "label": "Funds Held for Clients", "terseLabel": "Funds held for customers" } } }, "localname": "FundsHeldForClients", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnDispositionOfAssets": { "auth_ref": [ "r55", "r333" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.", "label": "Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property", "negatedLabel": "Net loss on sale of facility", "terseLabel": "Net loss on sale of facility" } } }, "localname": "GainLossOnDispositionOfAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainsLossesOnExtinguishmentOfDebt": { "auth_ref": [ "r185", "r359", "r360" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 }, "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 3.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.", "label": "Gain (Loss) on Extinguishment of Debt", "negatedLabel": "Loss on early debt extinguishment", "terseLabel": "Loss on early debt extinguishment" } } }, "localname": "GainsLossesOnExtinguishmentOfDebt", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeographicDistributionForeignMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Allocation of business activity identified as foreign.", "label": "Geographic Distribution, Foreign [Member]", "terseLabel": "International [Member]", "verboseLabel": "Foreign, primarily Canada [Member]" } } }, "localname": "GeographicDistributionForeignMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r303", "r304", "r305" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "periodEndLabel": "Goodwill, net of accumulated impairment charges, end of period", "periodStartLabel": "Goodwill, net of accumulated impairment charges, beginning of year", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAcquiredDuringPeriod": { "auth_ref": [ "r307" ], "calculation": { "http://www.deluxe.com/role/AcquisitionsDetails": { "order": 1.0, "parentTag": "dlx_BusinessCombinationsTotalNetAssetsAcquiredDuringPeriod", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.", "label": "Goodwill, Acquired During Period", "terseLabel": "Goodwill acquired during period", "verboseLabel": "Goodwill" } } }, "localname": "GoodwillAcquiredDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsIntangibleAssetsPolicy": { "auth_ref": [ "r198", "r317" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for intangible assets. This accounting policy may address both intangible assets subject to amortization and those that are not. The following also may be disclosed: (1) a description of intangible assets (2) the estimated useful lives of those assets (3) the amortization method used (4) how the entity assesses and measures impairment of such assets (5) how future cash flows are estimated (6) how the fair values of such asset are determined.", "label": "Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]", "terseLabel": "Intangibles" } } }, "localname": "GoodwillAndIntangibleAssetsIntangibleAssetsPolicy", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillForeignCurrencyTranslationGainLoss": { "auth_ref": [ "r308" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Foreign Currency Translation Gain (Loss)", "verboseLabel": "Currency translation adjustment" } } }, "localname": "GoodwillForeignCurrencyTranslationGainLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillGross": { "auth_ref": [ "r306" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails": { "order": 1.0, "parentTag": "us-gaap_Goodwill", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Gross", "periodEndLabel": "Goodwill, gross, end of period", "periodStartLabel": "Goodwill, gross, beginning of year" } } }, "localname": "GoodwillGross", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillImpairedAccumulatedImpairmentLoss": { "auth_ref": [ "r306" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails": { "order": 2.0, "parentTag": "us-gaap_Goodwill", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Impaired, Accumulated Impairment Loss", "negatedPeriodEndLabel": "Accumulated impairment charges, end of period", "negatedPeriodStartLabel": "Accumulated impairment charges, beginning of year" } } }, "localname": "GoodwillImpairedAccumulatedImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Goodwill [Line Items]", "terseLabel": "Goodwill [Line Items]" } } }, "localname": "GoodwillLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_GoodwillMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill [Member]", "terseLabel": "Goodwill [Member]" } } }, "localname": "GoodwillMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GoodwillPurchaseAccountingAdjustments": { "auth_ref": [ "r309", "r516" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Purchase Accounting Adjustments", "terseLabel": "Adjustment to goodwill", "verboseLabel": "Goodwill, purchase accounting adjustment" } } }, "localname": "GoodwillPurchaseAccountingAdjustments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Goodwill [Roll Forward]", "terseLabel": "Changes in goodwill" } } }, "localname": "GoodwillRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_GrossProfit": { "auth_ref": [ "r163" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 4.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.", "label": "Gross Profit", "terseLabel": "Gross profit", "totalLabel": "Gross profit" } } }, "localname": "GrossProfit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GuaranteedInvestmentContractMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Contract that guarantees interest for a predetermined period of time and repayment of principal.", "label": "Guaranteed Investment Contract [Member]", "terseLabel": "Guaranteed investment certificates [Member]" } } }, "localname": "GuaranteedInvestmentContractMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_HedgingRelationshipDomain": { "auth_ref": [ "r557" ], "lang": { "en-US": { "role": { "documentation": "Nature or intent of a hedge.", "label": "Hedging Relationship [Domain]", "terseLabel": "Hedging Relationship [Domain]" } } }, "localname": "HedgingRelationshipDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "auth_ref": [ "r206" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic", "terseLabel": "United States" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r157", "r637", "r651", "r678" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 }, "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "totalLabel": "Income before income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "auth_ref": [ "r206" ], "calculation": { "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign", "terseLabel": "Foreign" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "Information by name of disposal group.", "label": "Disposal Group Name [Axis]", "terseLabel": "Disposal Group Name [Axis]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]", "terseLabel": "Assets held for sale/facility sale [Line Items]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable": { "auth_ref": [ "r54", "r56", "r57", "r58", "r59", "r60", "r61", "r63", "r64", "r65", "r66", "r333", "r334" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups, Including Discontinued Operations [Table]", "terseLabel": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location [Axis]" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location [Domain]" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r488" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Disclosure [Abstract]", "terseLabel": "Income taxes" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r208", "r489", "r503", "r505", "r511" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "verboseLabel": "Income tax provision" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvision" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r29", "r208", "r509" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 }, "http://www.deluxe.com/role/IncomeTaxProvisionDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "negatedLabel": "Income tax provision", "totalLabel": "Income tax provision" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/IncomeTaxProvisionDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r198", "r480", "r481", "r497", "r498", "r514", "r682" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax, Policy [Policy Text Block]", "terseLabel": "Income taxes" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r479", "r483", "r484" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.", "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount", "terseLabel": "Income tax provision (benefit), change in valuation allowance" } } }, "localname": "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxUncertaintiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Uncertainties [Abstract]", "terseLabel": "Unrecognized tax benefits" } } }, "localname": "IncomeTaxUncertaintiesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxesPaid": { "auth_ref": [ "r181", "r192" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.", "label": "Income Taxes Paid", "terseLabel": "Income taxes paid" } } }, "localname": "IncomeTaxesPaid", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "auth_ref": [ "r184" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.", "label": "Increase (Decrease) in Accounts Payable", "terseLabel": "Accounts payable" } } }, "localname": "IncreaseDecreaseInAccountsPayable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "auth_ref": [ "r184" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "label": "Increase (Decrease) in Accounts Receivable", "negatedLabel": "Trade accounts receivable" } } }, "localname": "IncreaseDecreaseInAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1": { "auth_ref": [ "r561", "r566" ], "calculation": { "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails": { "order": 2.0, "parentTag": "us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrealized gain (loss) included in earnings related to the fair value of the hedged item in an interest rate fair value hedge, offset by the gain (loss) on the hedging instrument to the extent that the fair value hedge is determined to be effective.", "label": "Increase (Decrease) in Fair Value of Hedged Item in Interest Rate Fair Value Hedge", "terseLabel": "Loss from change in fair value of hedged debt" } } }, "localname": "IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1": { "auth_ref": [ "r561", "r566" ], "calculation": { "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails": { "order": 1.0, "parentTag": "us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments, as offset by the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective.", "label": "Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments", "terseLabel": "Gain from derivatives" } } }, "localname": "IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInInventories": { "auth_ref": [ "r184" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Inventories", "negatedLabel": "Inventories and supplies" } } }, "localname": "IncreaseDecreaseInInventories", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "verboseLabel": "Changes in assets and liabilities, net of effect of acquisitions:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherCurrentAssets": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in current assets classified as other.", "label": "Increase (Decrease) in Other Current Assets", "negatedLabel": "Other current assets" } } }, "localname": "IncreaseDecreaseInOtherCurrentAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOtherNoncurrentAssets": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in noncurrent assets classified as other.", "label": "Increase (Decrease) in Other Noncurrent Assets", "negatedLabel": "Non-current assets" } } }, "localname": "IncreaseDecreaseInOtherNoncurrentAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingLiabilities": { "auth_ref": [ "r184" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in operating liabilities classified as other.", "label": "Increase (Decrease) in Other Operating Liabilities", "terseLabel": "Other accrued and non-current liabilities" } } }, "localname": "IncreaseDecreaseInOtherOperatingLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible": { "auth_ref": [ "r487" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.", "label": "Increase in Unrecognized Tax Benefits is Reasonably Possible", "terseLabel": "Amount by which it is reasonably possible that unrecognized tax benefits will increase in next 12 months" } } }, "localname": "IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r323" ], "lang": { "en-US": { "role": { "documentation": "Information by type or class of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite-lived Intangible Assets [Axis]", "terseLabel": "Indefinite-lived Intangible Assets [Axis]" } } }, "localname": "IndefiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": { "auth_ref": [ "r323" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite-Lived Intangible Assets (Excluding Goodwill)", "terseLabel": "Indefinite-lived intangibles, carrying amount" } } }, "localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r316", "r323" ], "lang": { "en-US": { "role": { "documentation": "The major class of indefinite-lived intangible asset (for example, trade names, etc. but not all-inclusive), excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.", "label": "Indefinite-lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Indefinite-lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "IndefiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IndefiniteLivedTradeNames": { "auth_ref": [ "r323" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit.", "label": "Indefinite-Lived Trade Names", "terseLabel": "Carrying value of indefinite-lived trade name" } } }, "localname": "IndefiniteLivedTradeNames", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefinitelivedIntangibleAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit.", "label": "Indefinite-lived Intangible Assets [Member]", "terseLabel": "Indefinite-lived intangibles [Member]" } } }, "localname": "IndefinitelivedIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IntangibleAssetsGrossExcludingGoodwill": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails": { "order": 1.0, "parentTag": "us-gaap_IntangibleAssetsNetExcludingGoodwill", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated amortization of intangible assets, excluding goodwill.", "label": "Intangible Assets, Gross (Excluding Goodwill)", "terseLabel": "Intangibles, gross carrying amount" } } }, "localname": "IntangibleAssetsGrossExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r312", "r318" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Intangibles, net of accumulated amortization", "totalLabel": "Intangibles, net carrying amount" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Intangible Assets, Net (Excluding Goodwill) [Abstract]", "terseLabel": "Intangibles" } } }, "localname": "IntangibleAssetsNetExcludingGoodwillAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_InterestExpense": { "auth_ref": [ "r622", "r625", "r654" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense.", "label": "Interest Expense", "negatedLabel": "Interest expense", "negatedTerseLabel": "Interest expense" } } }, "localname": "InterestExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaid": { "auth_ref": [ "r180", "r192" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid for interest during the period.", "label": "Interest Paid", "terseLabel": "Interest paid" } } }, "localname": "InterestPaid", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryFinishedGoodsNetOfReserves": { "auth_ref": [ "r97", "r298" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails": { "order": 3.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.", "label": "Inventory, Finished Goods, Net of Reserves", "terseLabel": "Finished goods" } } }, "localname": "InventoryFinishedGoodsNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r68", "r124", "r294" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Net", "terseLabel": "Inventories and supplies", "totalLabel": "Inventories and supplies" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNetItemsNetOfReserveAlternativeAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Inventory, Net, Items Net of Reserve Alternative [Abstract]", "terseLabel": "Inventories and supplies" } } }, "localname": "InventoryNetItemsNetOfReserveAlternativeAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_InventoryPolicyTextBlock": { "auth_ref": [ "r76", "r125", "r198", "r295", "r296" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.", "label": "Inventory, Policy [Policy Text Block]", "terseLabel": "Inventories and supplies" } } }, "localname": "InventoryPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryRawMaterialsNetOfReserves": { "auth_ref": [ "r99", "r298" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails": { "order": 1.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.", "label": "Inventory, Raw Materials, Net of Reserves", "terseLabel": "Raw materials" } } }, "localname": "InventoryRawMaterialsNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventorySuppliesNetOfReserves": { "auth_ref": [ "r123", "r297" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails": { "order": 4.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods.", "label": "Inventory, Supplies, Net of Reserves", "terseLabel": "Supplies" } } }, "localname": "InventorySuppliesNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryWorkInProcessNetOfReserves": { "auth_ref": [ "r98", "r298" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails": { "order": 2.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.", "label": "Inventory, Work in Process, Net of Reserves", "terseLabel": "Semi-finished goods" } } }, "localname": "InventoryWorkInProcessNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.", "label": "Investments Classified by Contractual Maturity Date [Table Text Block]", "terseLabel": "Expected maturities of available-for-sale securities" } } }, "localname": "InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LandAndLandImprovementsMember": { "auth_ref": [ "r71" ], "lang": { "en-US": { "role": { "documentation": "Real estate held and assets that are an addition or improvement to real estate held.", "label": "Land and Land Improvements [Member]", "terseLabel": "Land and improvements [Member]" } } }, "localname": "LandAndLandImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeaseExpirationDate1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Date which lease or group of leases is set to expire, in CCYY-MM-DD format.", "label": "Lease Expiration Date", "terseLabel": "Capital lease obligations, maturity date" } } }, "localname": "LeaseExpirationDate1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "dateItemType" }, "us-gaap_LegalCostsPolicyTextBlock": { "auth_ref": [ "r196", "r198", "r356" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for legal costs incurred to protect or defend the entity's assets and rights, or to obtain assets, including monetary damages, or to obtain rights.", "label": "Legal Costs, Policy [Policy Text Block]", "terseLabel": "Litigation" } } }, "localname": "LegalCostsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LettersOfCreditOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters of Credit Outstanding, Amount", "negatedTerseLabel": "Outstanding letters of credit" } } }, "localname": "LettersOfCreditOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r95", "r644", "r671" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "Total liabilities and shareholders' equity" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "LIABILITIES AND SHAREHOLDERS' EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r113" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "terseLabel": "Total current liabilities", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities, Current [Abstract]", "terseLabel": "Current liabilities:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.", "label": "Liabilities, Other than Long-term Debt, Noncurrent", "terseLabel": "Other non-current liabilities", "totalLabel": "Other non-current liabilities" } } }, "localname": "LiabilitiesOtherThanLongtermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityAverageOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Average amount borrowed under the credit facility during the period.", "label": "Line of Credit Facility, Average Outstanding Amount", "terseLabel": "Daily average amount outstanding" } } }, "localname": "LineOfCreditFacilityAverageOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityCommitmentFeePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.", "label": "Line of Credit Facility, Commitment Fee Percentage", "terseLabel": "Revolving credit facility, commitment fee" } } }, "localname": "LineOfCreditFacilityCommitmentFeePercentage", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LineOfCreditFacilityExpirationDate1": { "auth_ref": [ "r110" ], "lang": { "en-US": { "role": { "documentation": "Date the credit facility terminates, in CCYY-MM-DD format.", "label": "Line of Credit Facility, Expiration Date", "terseLabel": "Credit facility, maturity date" } } }, "localname": "LineOfCreditFacilityExpirationDate1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "dateItemType" }, "us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd": { "auth_ref": [ "r110" ], "lang": { "en-US": { "role": { "documentation": "The effective interest rate at the end of the reporting period.", "label": "Line of Credit Facility, Interest Rate at Period End", "terseLabel": "Interest rate at period end" } } }, "localname": "LineOfCreditFacilityInterestRateAtPeriodEnd", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LineOfCreditFacilityInterestRateDuringPeriod": { "auth_ref": [ "r110" ], "lang": { "en-US": { "role": { "documentation": "The effective interest rate during the reporting period.", "label": "Line of Credit Facility, Interest Rate During Period", "terseLabel": "Weighted-average interest rate" } } }, "localname": "LineOfCreditFacilityInterestRateDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r110" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "terseLabel": "Revolving credit facility commitment" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": { "auth_ref": [ "r110" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).", "label": "Line of Credit Facility, Remaining Borrowing Capacity", "terseLabel": "Net available for borrowing as of December 31, 2016" } } }, "localname": "LineOfCreditFacilityRemainingBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.", "label": "Line of Credit [Member]", "terseLabel": "Term loan facility [Member]" } } }, "localname": "LineOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermDebtAndCapitalLeaseObligations": { "auth_ref": [ "r86" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.", "label": "Long-term Debt and Capital Lease Obligations", "terseLabel": "Long-term debt" } } }, "localname": "LongTermDebtAndCapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent": { "auth_ref": [ "r112" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.", "label": "Long-term Debt and Capital Lease Obligations, Current", "terseLabel": "Long-term debt due within one year" } } }, "localname": "LongTermDebtAndCapitalLeaseObligationsCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.", "label": "Long-term Debt, Fair Value", "verboseLabel": "Long-term debt" } } }, "localname": "LongTermDebtFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "auth_ref": [ "r211", "r358" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails": { "order": 1.0, "parentTag": "dlx_Longtermdebtexcludingcapitalleaseobligationsprincipaloutstanding", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months", "terseLabel": "2017" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r211", "r358" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails": { "order": 3.0, "parentTag": "dlx_Longtermdebtexcludingcapitalleaseobligationsprincipaloutstanding", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Year Three", "terseLabel": "2019" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "auth_ref": [ "r211", "r358" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails": { "order": 2.0, "parentTag": "dlx_Longtermdebtexcludingcapitalleaseobligationsprincipaloutstanding", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long-term Debt, Maturities, Repayments of Principal in Year Two", "terseLabel": "2018" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt arrangement having an initial term longer than one year or beyond the normal operating cycle, if longer.", "label": "Long-term Debt [Member]", "terseLabel": "Long-term debt [Member]" } } }, "localname": "LongTermDebtMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermInvestments": { "auth_ref": [ "r104" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).", "label": "Long-term Investments", "terseLabel": "Long-term investments (including $1.877 and $2,091 of investments at fair value, respectively)" } } }, "localname": "LongTermInvestments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermInvestmentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Long-term Investments [Abstract]", "terseLabel": "Long-term investments" } } }, "localname": "LongTermInvestmentsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingencyDamagesSoughtValue": { "auth_ref": [ "r351", "r352", "r354" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The value (monetary amount) of the award the plaintiff seeks in the legal matter.", "label": "Loss Contingency, Damages Sought, Value", "terseLabel": "Damages sought" } } }, "localname": "LossContingencyDamagesSoughtValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyInformationAboutLitigationMattersAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Loss Contingency, Information about Litigation Matters [Abstract]", "terseLabel": "Litigation" } } }, "localname": "LossContingencyInformationAboutLitigationMattersAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MachineryAndEquipmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.", "label": "Machinery and Equipment [Member]", "terseLabel": "Machinery and equipment [Member]" } } }, "localname": "MachineryAndEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MajorTypesOfDebtSecuritiesDomain": { "auth_ref": [ "r655" ], "lang": { "en-US": { "role": { "documentation": "Provides general categories of investments for which information is required or determined to be disclosed.", "label": "Major Types of Debt Securities [Domain]", "terseLabel": "Major Types of Debt Securities [Domain]" } } }, "localname": "MajorTypesOfDebtSecuritiesDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ManagementMember": { "auth_ref": [ "r36" ], "lang": { "en-US": { "role": { "documentation": "Person or persons controlling and directing the affairs of an entity.", "label": "Management [Member]", "terseLabel": "Management [Member]" } } }, "localname": "ManagementMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MarketableSecuritiesAvailableForSaleSecuritiesPolicy": { "auth_ref": [ "r78", "r84", "r198", "r284", "r292", "r645", "r646", "r665" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for investments in debt and equity securities that are classified as available-for-sale. This policy also may describe the entity's accounting treatment for transfers between investment categories, how the entity determines whether impairments of available-for-sale securities are other than temporary, and how the fair values of such securities are determined.", "label": "Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block]", "terseLabel": "Marketable securities" } } }, "localname": "MarketableSecuritiesAvailableForSaleSecuritiesPolicy", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_MarketingAndAdvertisingExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Marketing and Advertising Expense [Abstract]", "terseLabel": "Advertising costs" } } }, "localname": "MarketingAndAdvertisingExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MaturitiesOfLongTermDebtAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Maturities of Long-term Debt [Abstract]", "terseLabel": "Long-term debt maturities" } } }, "localname": "MaturitiesOfLongTermDebtAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Upper limit of the provided range.", "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/EmployeeBenefitPlansDetails", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lower limit of the provided range.", "label": "Minimum [Member]", "terseLabel": "Minimum [Member]" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MoneyMarketFundsMember": { "auth_ref": [ "r680" ], "lang": { "en-US": { "role": { "documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities.", "label": "Money Market Funds [Member]", "verboseLabel": "Money market securities [Member]" } } }, "localname": "MoneyMarketFundsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MortgageBackedSecuritiesMember": { "auth_ref": [ "r279" ], "lang": { "en-US": { "role": { "documentation": "Securities collateralized by mortgage loans.", "label": "Collateralized Mortgage Backed Securities [Member]", "terseLabel": "Mortgage-backed securities [Member]" } } }, "localname": "MortgageBackedSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_NatureOfOperations": { "auth_ref": [ "r238", "r240" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.", "label": "Nature of Operations [Text Block]", "terseLabel": "Nature of operations" } } }, "localname": "NatureOfOperations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations": { "auth_ref": [ "r179", "r183" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities, Continuing Operations", "totalLabel": "Net cash provided (used) by financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]", "terseLabel": "Cash flows from financing activities:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations": { "auth_ref": [ "r179", "r183" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities, Continuing Operations", "totalLabel": "Net cash used by investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]", "terseLabel": "Cash flows from investing activities:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": { "auth_ref": [ "r179", "r182", "r186" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities, Continuing Operations", "totalLabel": "Net cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]", "terseLabel": "Cash flows from operating activities:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r38", "r39", "r158", "r186", "r228", "r652", "r676" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 }, "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 }, "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": 3.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income (Loss) Attributable to Parent", "terseLabel": "Net income", "totalLabel": "Net income" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome", "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "http://www.deluxe.com/role/EarningsPerShareDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": { "auth_ref": [ "r221" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).", "label": "Net Income (Loss) Available to Common Stockholders, Basic", "totalLabel": "Income available to common shareholders" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersBasic", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted": { "auth_ref": [ "r221", "r222" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.", "label": "Net Income (Loss) Available to Common Stockholders, Diluted", "totalLabel": "Income available to common shareholders" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersDiluted", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.", "label": "New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification", "terseLabel": "Adoption of ASU No. 2013-11", "verboseLabel": "New accounting pronouncement, effect of adoption" } } }, "localname": "NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare": { "auth_ref": [ "r213", "r215", "r216" ], "lang": { "en-US": { "role": { "documentation": "Amount of the effect of a change in accounting principle on basic earnings per share.", "label": "New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share", "terseLabel": "New accounting pronouncement, effect of change on basic earnings per share" } } }, "localname": "NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare": { "auth_ref": [ "r0", "r10", "r22", "r30", "r47", "r213", "r215", "r216", "r223", "r224" ], "lang": { "en-US": { "role": { "documentation": "Amount of the effect of a change in accounting principle on diluted earnings per share.", "label": "New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share", "terseLabel": "New accounting pronouncement, effect of change on diluted earnings per share" } } }, "localname": "NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome": { "auth_ref": [ "r213", "r215", "r216" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of the effect of a change in accounting principle on net income.", "label": "New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income", "terseLabel": "New accounting pronouncement, effect of change on net income" } } }, "localname": "NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "New Accounting Pronouncements or Change in Accounting Principle [Line Items]", "terseLabel": "New accounting pronouncements [Line Items]" } } }, "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleTable": { "auth_ref": [ "r0", "r10", "r22", "r30", "r47", "r214", "r215", "r216" ], "lang": { "en-US": { "role": { "documentation": "Summarization of the changes in an accounting principle or a new accounting pronouncement, including the line items affected by the change and the financial effects of the change on those particular line items.", "label": "New Accounting Pronouncements or Change in Accounting Principle [Table]", "terseLabel": "New Accounting Pronouncements or Change in Accounting Principle [Table]" } } }, "localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.", "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "terseLabel": "Recently adopted accounting pronouncements and accounting pronouncements not yet adopted" } } }, "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NoncashInvestingAndFinancingItemsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Noncash Investing and Financing Items [Abstract]", "terseLabel": "Non-cash investing activities" } } }, "localname": "NoncashInvestingAndFinancingItemsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NoncashOrPartNoncashAcquisitionNameDomain": { "auth_ref": [ "r193", "r194", "r195" ], "lang": { "en-US": { "role": { "documentation": "The name of the sale of an asset or business acquired through a noncash (or part noncash) transaction.", "label": "Noncash or Part Noncash Acquisition, Name [Domain]", "terseLabel": "Noncash or Part Noncash Acquisition, Name [Domain]" } } }, "localname": "NoncashOrPartNoncashAcquisitionNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "domainItemType" }, "us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis": { "auth_ref": [ "r193", "r194", "r195" ], "lang": { "en-US": { "role": { "documentation": "This table is organized by a unique description of the noncash or part noncash acquisition.", "label": "Noncash or Part Noncash Acquisitions by Unique Description [Axis]", "terseLabel": "Noncash or Part Noncash Acquisitions by Unique Description [Axis]" } } }, "localname": "NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NoncashOrPartNoncashAcquisitionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Noncash or Part Noncash Acquisitions [Line Items]", "terseLabel": "Non-cash investing activities [Line Items]" } } }, "localname": "NoncashOrPartNoncashAcquisitionsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NoncashOrPartNoncashAcquisitionsTable": { "auth_ref": [ "r193", "r194", "r195" ], "lang": { "en-US": { "role": { "documentation": "The process of acquiring assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Noncash or Part Noncash Acquisitions [Table]", "terseLabel": "Noncash or Part Noncash Acquisitions [Table]" } } }, "localname": "NoncashOrPartNoncashAcquisitionsTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NonoperatingIncomeExpense": { "auth_ref": [ "r170" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).", "label": "Nonoperating Income (Expense)", "terseLabel": "Other income" } } }, "localname": "NonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock": { "auth_ref": [ "r441" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested restricted stock shares.", "label": "Nonvested Restricted Stock Shares Activity [Table Text Block]", "terseLabel": "Restricted shares rollforward" } } }, "localname": "NonvestedRestrictedStockSharesActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_NumberOfBusinessesAcquired": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of businesses acquired by the entity during the period.", "label": "Number of Businesses Acquired", "terseLabel": "Number of businesses acquired" } } }, "localname": "NumberOfBusinessesAcquired", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number of Reportable Segments", "terseLabel": "Number of reportable business segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "integerItemType" }, "us-gaap_OperatingExpenseMember": { "auth_ref": [ "r570" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing expenses associated with normal operations.", "label": "Operating Expense [Member]", "terseLabel": "Operating expenses [Member]" } } }, "localname": "OperatingExpenseMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 4.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income (Loss)", "terseLabel": "Operating income", "totalLabel": "Operating income" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDue": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "label": "Operating Leases, Future Minimum Payments Due", "totalLabel": "Total minimum lease payments" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]", "terseLabel": "Operating lease obligations, future payments" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "terseLabel": "2017" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 5.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "terseLabel": "2021" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFiveYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 4.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "terseLabel": "2020" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFourYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 3.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "terseLabel": "2019" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInThreeYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "terseLabel": "2018" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInTwoYears", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter": { "auth_ref": [ "r629", "r631" ], "calculation": { "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails": { "order": 6.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "terseLabel": "Thereafter" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueThereafter", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesRentExpenseNet": { "auth_ref": [ "r630" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "label": "Operating Leases, Rent Expense, Net", "terseLabel": "Rental expense" } } }, "localname": "OperatingLeasesRentExpenseNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLossCarryforwards": { "auth_ref": [ "r504" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "label": "Operating Loss Carryforwards", "terseLabel": "Net operating loss carryforwards" } } }, "localname": "OperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLossCarryforwardsExpirationDate": { "auth_ref": [ "r504" ], "lang": { "en-US": { "role": { "documentation": "Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.", "label": "Operating Loss Carryforwards, Expiration Date", "terseLabel": "Operating loss carryforwards, expiration date" } } }, "localname": "OperatingLossCarryforwardsExpirationDate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "dateItemType" }, "us-gaap_OperatingLossCarryforwardsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Operating Loss Carryforwards [Line Items]", "terseLabel": "Tax carryforwards [Line Items]" } } }, "localname": "OperatingLossCarryforwardsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingLossCarryforwardsTable": { "auth_ref": [ "r505" ], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.", "label": "Operating Loss Carryforwards [Table]", "terseLabel": "Operating Loss Carryforwards [Table]" } } }, "localname": "OperatingLossCarryforwardsTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingSegmentsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Operating Segments [Member]", "terseLabel": "Reportable business segments [Member]" } } }, "localname": "OperatingSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r14", "r72", "r74", "r75", "r112" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 9.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Accrued Liabilities, Current", "terseLabel": "Other" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsCurrent": { "auth_ref": [ "r126" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current assets classified as other.", "label": "Other Assets, Current", "terseLabel": "Other current assets" } } }, "localname": "OtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsMiscellaneousNoncurrent": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails": { "order": 5.0, "parentTag": "us-gaap_OtherAssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.", "label": "Other Assets, Miscellaneous, Noncurrent", "verboseLabel": "Other" } } }, "localname": "OtherAssetsMiscellaneousNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r108" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 8.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets, Noncurrent", "terseLabel": "Other non-current assets", "totalLabel": "Other non-current assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Assets, Noncurrent [Abstract]", "terseLabel": "Other non-current assets" } } }, "localname": "OtherAssetsNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherNonCurrentAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]", "terseLabel": "Postretirement benefit plans:" } } }, "localname": "OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax": { "auth_ref": [ "r138", "r144", "r408" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit.", "label": "Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax", "terseLabel": "Net actuarial gain (loss) arising during the year" } } }, "localname": "OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax": { "auth_ref": [ "r140", "r145" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit) related to (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit.", "label": "Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax", "negatedTerseLabel": "Net actuarial gain (loss) arising during the year" } } }, "localname": "OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Parent [Abstract]", "terseLabel": "Postretirement benefit plans:" } } }, "localname": "OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax": { "auth_ref": [ "r133", "r144", "r618", "r619", "r620", "r621" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax", "terseLabel": "Unrealized foreign currency translation adjustment" } } }, "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax": { "auth_ref": [ "r141", "r144", "r407", "r408" ], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans.", "label": "Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax", "terseLabel": "Prior service credit" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax": { "auth_ref": [ "r141", "r144", "r407", "r408" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans.", "label": "Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Net of Tax", "terseLabel": "Amortization of prior service credit" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax": { "auth_ref": [ "r145", "r148" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans.", "label": "Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Tax", "negatedLabel": "Amortization of prior service credit" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax": { "auth_ref": [ "r147", "r154" ], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax, before reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), before Reclassifications, Net of Tax", "terseLabel": "Other comprehensive income (loss) before reclassifications" } } }, "localname": "OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r151", "r152", "r154", "r362" ], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Net of Tax", "totalLabel": "Net current-period other comprehensive income (loss)" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": { "auth_ref": [ "r544", "r545", "r547" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of other comprehensive income (loss) attributable to parent entity.", "label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent", "terseLabel": "Other comprehensive (loss) income", "totalLabel": "Other comprehensive income (loss)" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome", "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]", "terseLabel": "Other comprehensive income (loss), net of tax:" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax": { "auth_ref": [ "r140" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.", "label": "Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax", "negatedTotalLabel": "Postretirement benefit plans" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax": { "auth_ref": [ "r140", "r145" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.", "label": "Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax", "totalLabel": "Postretirement benefit plans" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax": { "auth_ref": [ "r144", "r148", "r558" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax", "negatedTerseLabel": "Reclassification of loss on derivative instruments from other comprehensive loss to net income" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax": { "auth_ref": [ "r145", "r558" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax", "terseLabel": "Reclassification of loss on derivative instruments from other comprehensive loss to net income" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans.", "label": "Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax", "totalLabel": "Total amortization" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax": { "auth_ref": [ "r144", "r148", "r407", "r408" ], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans.", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax", "negatedTerseLabel": "Net actuarial loss" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax": { "auth_ref": [ "r144", "r148", "r407", "r408" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans.", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Net of Tax", "negatedTerseLabel": "Amortization of net actuarial loss" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax": { "auth_ref": [ "r145", "r148" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans.", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Tax", "terseLabel": "Amortization of net actuarial loss" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans.", "label": "Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax", "totalLabel": "Amortization of postretirement benefit plan items, net of tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract]", "terseLabel": "Less reclassification of amounts from other comprehensive loss to net income:" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax": { "auth_ref": [], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.", "label": "Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax", "negatedTerseLabel": "Tax benefit" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax [Abstract]", "terseLabel": "Less reclassification of amounts from other comprehensive loss to net income:" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1": { "auth_ref": [ "r544", "r545", "r547" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.", "label": "Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent", "negatedTotalLabel": "Total net tax (expense) benefit included in other comprehensive income (loss)" } } }, "localname": "OtherComprehensiveIncomeLossTaxPortionAttributableToParent1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Parenthetical Disclosures [Abstract]", "terseLabel": "Income tax (expense) benefit of other comprehensive (loss) income included in above amounts:" } } }, "localname": "OtherComprehensiveIncomeLossTaxPortionAttributableToParentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": { "auth_ref": [ "r135", "r144" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 4.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.", "label": "Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax", "terseLabel": "Unrealized holding (losses) gains on securities arising during the year" } } }, "localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax": { "auth_ref": [ "r137", "r145" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.", "label": "Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax", "negatedTerseLabel": "Unrealized holding (losses) gains on securities arising during the year" } } }, "localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCurrentAssetsMember": { "auth_ref": [ "r560", "r580" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other current assets.", "label": "Other Current Assets [Member]", "terseLabel": "Other current assets [Member]" } } }, "localname": "OtherCurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherDebtSecuritiesMember": { "auth_ref": [ "r274" ], "lang": { "en-US": { "role": { "documentation": "Investments in debt securities classified as other.", "label": "Other Debt Obligations [Member]", "terseLabel": "Other debt securities [Member]" } } }, "localname": "OtherDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherIntangibleAssetsMember": { "auth_ref": [ "r31" ], "lang": { "en-US": { "role": { "documentation": "Intangible assets classified as other.", "label": "Other Intangible Assets [Member]", "terseLabel": "Other [Member]" } } }, "localname": "OtherIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r118" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Liabilities, Noncurrent [Abstract]", "terseLabel": "Other non-current liabilities" } } }, "localname": "OtherLiabilitiesNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherNoncashIncomeExpense": { "auth_ref": [ "r186" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.", "label": "Other Noncash Income (Expense)", "negatedLabel": "Other non-cash items, net" } } }, "localname": "OtherNoncashIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncurrentAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other noncurrent assets.", "label": "Other Noncurrent Assets [Member]", "terseLabel": "Other non-current assets [Member]" } } }, "localname": "OtherNoncurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherNoncurrentLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of other noncurrent liabilities.", "label": "Other Noncurrent Liabilities [Table Text Block]", "terseLabel": "Other non-current liabilities" } } }, "localname": "OtherNoncurrentLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember": { "auth_ref": [ "r19", "r418", "r429" ], "lang": { "en-US": { "role": { "documentation": "Plan designed to provide participants with a postretirement benefit, other than a pension benefit.", "label": "Other Postretirement Benefit Plan [Member]", "terseLabel": "Postretirement benefit plan [Member]" } } }, "localname": "OtherPostretirementBenefitPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails", "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherRestructuringMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restructuring and related activities classified as other.", "label": "Other Restructuring [Member]", "terseLabel": "Other costs [Member]" } } }, "localname": "OtherRestructuringMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1": { "auth_ref": [ "r193", "r194", "r195" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.", "label": "Other Significant Noncash Transaction, Value of Consideration Given", "terseLabel": "Acquisition-related liabilities" } } }, "localname": "OtherSignificantNoncashTransactionValueOfConsiderationGiven1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic": { "auth_ref": [ "r225" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.", "label": "Participating Securities, Distributed and Undistributed Earnings (Loss), Basic", "negatedLabel": "Income allocated to participating securities" } } }, "localname": "ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted": { "auth_ref": [ "r225" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method.", "label": "Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted", "negatedLabel": "Income allocated to participating securities" } } }, "localname": "ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForPreviousAcquisition": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cash outflow representing an adjustment to the purchase price of a previous acquisition.", "label": "Payments for Previous Acquisition", "terseLabel": "Holdback payments for prior year acquisitions" } } }, "localname": "PaymentsForPreviousAcquisition", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForProceedsFromOtherInvestingActivities": { "auth_ref": [ "r32", "r188", "r190" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash (inflow) outflow from investing activities classified as other.", "label": "Payments for (Proceeds from) Other Investing Activities", "negatedLabel": "Other" } } }, "localname": "PaymentsForProceedsFromOtherInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r26", "r177" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "Payments for Repurchase of Common Stock", "negatedLabel": "Payments for common shares repurchased", "terseLabel": "Payments for common shares repurchased" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/ShareholdersEquityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Payments for Repurchase of Equity [Abstract]", "terseLabel": "Common shares repurchased" } } }, "localname": "PaymentsForRepurchaseOfEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareholdersEquityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PaymentsForRestructuring": { "auth_ref": [ "r182", "r338" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.", "label": "Payments for Restructuring", "negatedTerseLabel": "Payments" } } }, "localname": "PaymentsForRestructuring", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfDividendsCommonStock": { "auth_ref": [ "r26", "r177" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.", "label": "Payments of Ordinary Dividends, Common Stock", "negatedLabel": "Cash dividends paid to shareholders" } } }, "localname": "PaymentsOfDividendsCommonStock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": { "auth_ref": [ "r177" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.", "label": "Payments Related to Tax Withholding for Share-based Compensation", "negatedTerseLabel": "Employee taxes paid for shares withheld" } } }, "localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired": { "auth_ref": [ "r32", "r173" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.", "label": "Payments to Acquire Businesses, Net of Cash Acquired", "negatedTerseLabel": "Payments for acquisitions, net of cash acquired", "terseLabel": "Payments for acquisitions, net of cash acquired" } } }, "localname": "PaymentsToAcquireBusinessesNetOfCashAcquired", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireProductiveAssets": { "auth_ref": [ "r32", "r174" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.", "label": "Payments to Acquire Productive Assets", "negatedTerseLabel": "Purchases of capital assets", "verboseLabel": "Capital asset purchases:" } } }, "localname": "PaymentsToAcquireProductiveAssets", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock": { "auth_ref": [ "r416", "r426", "r427", "r429", "r430" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for pension and other postretirement benefits.", "label": "Pension and Other Postretirement Benefits Disclosure [Text Block]", "verboseLabel": "Postretirement benefits" } } }, "localname": "PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefits" ], "xbrltype": "textBlockItemType" }, "us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities": { "auth_ref": [ "r14", "r384", "r394" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.", "label": "Pension and Other Postretirement Defined Benefit Plans, Current Liabilities", "terseLabel": "Accrued liabilities" } } }, "localname": "PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent": { "auth_ref": [ "r118", "r384", "r394", "r416", "r417" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.", "label": "Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent", "terseLabel": "Other non-current liabilities" } } }, "localname": "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionPlansDefinedBenefitMember": { "auth_ref": [ "r19", "r418", "r429" ], "lang": { "en-US": { "role": { "documentation": "Plan designed to provide participants with a pension benefit. Excludes other postretirement benefit plans.", "label": "Pension Plan [Member]", "terseLabel": "Pension plan [Member]" } } }, "localname": "PensionPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsCashFlowsDetails", "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsObligationsAndFundedStatusDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Shares or units awarded to employees for meeting certain performance targets.", "label": "Performance Shares [Member]", "terseLabel": "Performance share awards [Member]" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PlanAssetCategoriesDomain": { "auth_ref": [ "r399", "r420" ], "lang": { "en-US": { "role": { "documentation": "Major categories of plan assets based on the nature and risk of assets in an employer's plan(s).", "label": "Plan Asset Categories [Domain]", "terseLabel": "Plan Asset Categories [Domain]" } } }, "localname": "PlanAssetCategoriesDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PlanNameAxis": { "auth_ref": [ "r435", "r465" ], "lang": { "en-US": { "role": { "documentation": "Information by plan name pertaining to equity-based compensation arrangements.", "label": "Plan Name [Axis]", "terseLabel": "Plan Name [Axis]" } } }, "localname": "PlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PlanNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the equity-based compensation arrangement plan.", "label": "Plan Name [Domain]", "terseLabel": "Plan Name [Domain]" } } }, "localname": "PlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PortionAtFairValueFairValueDisclosureMember": { "auth_ref": [ "r601", "r602" ], "lang": { "en-US": { "role": { "documentation": "Measured at fair value for financial reporting purposes.", "label": "Portion at Fair Value Measurement [Member]", "terseLabel": "Portion at Fair Value Measurement [Member]" } } }, "localname": "PortionAtFairValueFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsOtherFinancialInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PriorPeriodReclassificationAdjustmentDescription": { "auth_ref": [ "r51" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for reclassifications that affects the comparability of the financial statements.", "label": "Reclassification, Policy [Policy Text Block]", "terseLabel": "Revision of previously issued financial statements" } } }, "localname": "PriorPeriodReclassificationAdjustmentDescription", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ProceedsFromDebtNetOfIssuanceCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.", "label": "Proceeds from Debt, Net of Issuance Costs", "terseLabel": "Proceeds from offering, net of offering costs" } } }, "localname": "ProceedsFromDebtNetOfIssuanceCosts", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "auth_ref": [ "r26", "r176" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.", "label": "Proceeds from Issuance of Long-term Debt", "terseLabel": "Proceeds from issuing long-term debt" } } }, "localname": "ProceedsFromIssuanceOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions": { "auth_ref": [ "r26", "r175" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The total cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.", "label": "Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options", "terseLabel": "Proceeds from issuing shares under employee plans" } } }, "localname": "ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromLifeInsurancePolicies": { "auth_ref": [ "r32", "r172" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow for proceeds from life insurance policies for which the entity is the beneficiary.", "label": "Proceeds from Life Insurance Policies", "terseLabel": "Proceeds from company-owned life insurance policies" } } }, "localname": "ProceedsFromLifeInsurancePolicies", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromPaymentsForOtherFinancingActivities": { "auth_ref": [ "r26", "r188", "r190" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities classified as other.", "label": "Proceeds from (Payments for) Other Financing Activities", "terseLabel": "Other" } } }, "localname": "ProceedsFromPaymentsForOtherFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromRepaymentsOfShortTermDebt": { "auth_ref": [ "r26", "r189" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.", "label": "Proceeds from (Repayments of) Short-term Debt", "terseLabel": "Net proceeds from short-term borrowings" } } }, "localname": "ProceedsFromRepaymentsOfShortTermDebt", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfBuildings": { "auth_ref": [ "r32", "r171" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from sale of buildings.", "label": "Proceeds from Sale of Buildings", "terseLabel": "Proceeds from sale of facility" } } }, "localname": "ProceedsFromSaleOfBuildings", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAssetsHeldForSaleFacilitySaleDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": { "auth_ref": [ "r32", "r171" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.", "label": "Proceeds from Sale of Property, Plant, and Equipment", "verboseLabel": "Proceeds from sale of facility" } } }, "localname": "ProceedsFromSaleOfPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProductConcentrationRiskMember": { "auth_ref": [ "r236" ], "lang": { "en-US": { "role": { "documentation": "Reflects the percentage that revenues during the period from a specified product are to a specified benchmark, such as total net revenues, segment revenues or product line revenues. May also reflect the percentage contribution the product made to operating results. Risk is materially adverse effects of a loss of sales of a significant product or line of products, which could occur upon loss of rights to sell, distribute or license others; loss of patent or copyright protection; or technological obsolescence.", "label": "Product Concentration Risk [Member]", "terseLabel": "Product concentration risk [Member]" } } }, "localname": "ProductConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ProductOrServiceAxis": { "auth_ref": [ "r260" ], "lang": { "en-US": { "role": { "documentation": "Information by products and services or groups of similar products and services.", "label": "Products and Services [Axis]", "terseLabel": "Products and Services [Axis]" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ProductsAndServicesDomain": { "auth_ref": [ "r260" ], "lang": { "en-US": { "role": { "documentation": "Product or service, or a group of similar products or similar services.", "label": "Products and Services [Domain]", "terseLabel": "Products and Services [Domain]" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Property, Plant and Equipment [Abstract]", "terseLabel": "Property, plant and equipment" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r107", "r331" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Property, Plant and Equipment, Type [Axis]", "terseLabel": "Property, Plant and Equipment, Type [Axis]" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r106", "r329" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Gross", "terseLabel": "Gross carrying amount" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property, plant and equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r79", "r80", "r331", "r673" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "terseLabel": "Property, plant and equipment, net of accumulated depreciation", "totalLabel": "Net carrying amount" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r105", "r198", "r331" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.", "label": "Property, Plant and Equipment, Policy [Policy Text Block]", "terseLabel": "Property, plant and equipment" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r79", "r331" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table Text Block]", "terseLabel": "Property, plant and equipment" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r79", "r329" ], "lang": { "en-US": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Property, Plant and Equipment, Type [Domain]", "terseLabel": "Property, Plant and Equipment, Type [Domain]" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "Property, Plant and Equipment, Useful Life", "terseLabel": "Useful life" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ProvisionForDoubtfulAccounts": { "auth_ref": [ "r169", "r184" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.", "label": "Provision for Doubtful Accounts", "terseLabel": "Bad debt expense" } } }, "localname": "ProvisionForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAllowancesForUncollectibleAccountsInventoriesAndSuppliesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_QuarterlyFinancialDataAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Quarterly Financial Data [Abstract]" } } }, "localname": "QuarterlyFinancialDataAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_QuarterlyFinancialInformationTextBlock": { "auth_ref": [ "r231", "r232", "r234" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.", "label": "Quarterly Financial Information [Text Block]", "terseLabel": "Summarized Quarterly Financial Data (Unaudited)" } } }, "localname": "QuarterlyFinancialInformationTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnaudited" ], "xbrltype": "textBlockItemType" }, "us-gaap_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by range, including, but not limited to, upper and lower bounds.", "label": "Range [Axis]", "terseLabel": "Range [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/EmployeeBenefitPlansDetails", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Extent of variation, for example, but not limited to, upper and lower bounds.", "label": "Range [Domain]", "terseLabel": "Range [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/EmployeeBenefitPlansDetails", "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeOnDerivativesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]", "terseLabel": "Reclassification adjustments [Line Items]" } } }, "localname": "ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeOnDerivativesLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax": { "auth_ref": [ "r147", "r154" ], "calculation": { "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of reclassification adjustments of other comprehensive income (loss).", "label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax", "negatedLabel": "Amounts reclassified from accumulated other comprehensive loss", "terseLabel": "Total reclassifications, net of tax" } } }, "localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Axis]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Axis]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Domain]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Domain]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Member]", "terseLabel": "Amounts reclassified from accumulated other comprehensive loss [Member]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about items reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Table]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Table]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]", "terseLabel": "Reclassification adjustments" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]", "terseLabel": "Changes in unrecognized tax benefits" } } }, "localname": "ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RepaymentsOfLongTermDebt": { "auth_ref": [ "r26", "r178" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.", "label": "Repayments of Long-term Debt", "negatedTerseLabel": "Payments on long-term debt, including costs of debt reacquisition" } } }, "localname": "RepaymentsOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReportingUnitAmountOfFairValueInExcessOfCarryingAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of fair value of reporting unit in excess of carrying amount.", "label": "Reporting Unit, Amount of Fair Value in Excess of Carrying Amount", "terseLabel": "Excess of fair value over carrying value of reporting unit's net assets" } } }, "localname": "ReportingUnitAmountOfFairValueInExcessOfCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of fair value of reporting unit in excess of carrying amount.", "label": "Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount", "terseLabel": "Excess of fair value over carrying value of reporting unit, percentage" } } }, "localname": "ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsAnnualAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesImpairmentOfIndefiniteLivedIntangiblesAndGoodwillDetails" ], "xbrltype": "percentItemType" }, "us-gaap_RestatementAdjustmentMember": { "auth_ref": [ "r217", "r218" ], "lang": { "en-US": { "role": { "documentation": "Effect of a correction of an error, other prior year adjustment, or application of a new accounting pronouncement on a financial statement line item or any per share amounts. The cumulative effect of the change on retained earnings or net assets in the statement of financial position would also be represented under this domain member.", "label": "Restatement Adjustment [Member]", "terseLabel": "Adjustment [Member]" } } }, "localname": "RestatementAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestrictedStockMember": { "auth_ref": [ "r227" ], "lang": { "en-US": { "role": { "documentation": "Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.", "label": "Restricted Stock [Member]", "terseLabel": "Restricted shares [Member]" } } }, "localname": "RestrictedStockMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units (RSUs) [Member]", "terseLabel": "Restricted stock units [Member]" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Restructuring and Related Activities [Abstract]" } } }, "localname": "RestructuringAndRelatedActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "auth_ref": [ "r339", "r341", "r348" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.", "label": "Restructuring and Related Activities Disclosure [Text Block]", "terseLabel": "Restructuring charges" } } }, "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringCharges" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The expected number of positions to be eliminated as a result of restructuring activities.", "label": "Restructuring and Related Cost, Expected Number of Positions Eliminated", "verboseLabel": "Number of employees in severance accruals" } } }, "localname": "RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "integerItemType" }, "us-gaap_RestructuringCharges": { "auth_ref": [ "r185", "r337", "r341", "r347" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "label": "Restructuring Charges", "terseLabel": "Restructuring charges", "verboseLabel": "Net pre-tax restructuring charges" } } }, "localname": "RestructuringCharges", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringCostAndReserveAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of restructuring cost.", "label": "Restructuring Type [Axis]", "terseLabel": "Restructuring Type [Axis]" } } }, "localname": "RestructuringCostAndReserveAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringCostAndReserveLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Restructuring Cost and Reserve [Line Items]", "terseLabel": "Restructuring charges [Line Items]", "verboseLabel": "Restructuring accruals [Line Items]" } } }, "localname": "RestructuringCostAndReserveLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringPlanAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by individual restructuring plan.", "label": "Restructuring Plan [Axis]", "terseLabel": "Restructuring Plan [Axis]" } } }, "localname": "RestructuringPlanAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringPlanDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the individual restructuring plans.", "label": "Restructuring Plan [Domain]", "terseLabel": "Restructuring Plan [Domain]" } } }, "localname": "RestructuringPlanDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestructuringReserve": { "auth_ref": [ "r338", "r344" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "label": "Restructuring Reserve", "periodEndLabel": "Balance, end of year", "periodStartLabel": "Balance, beginning of year" } } }, "localname": "RestructuringReserve", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringReserveAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Restructuring Reserve [Abstract]", "terseLabel": "Other restructuring charges disclosures" } } }, "localname": "RestructuringReserveAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringReserveAccrualAdjustment1": { "auth_ref": [ "r337", "r343" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.", "label": "Restructuring Reserve, Accrual Adjustment", "negatedLabel": "Restructuring reversals", "terseLabel": "Restructuring reversals" } } }, "localname": "RestructuringReserveAccrualAdjustment1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringReserveCurrent": { "auth_ref": [ "r337", "r346" ], "calculation": { "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails": { "order": 8.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.", "label": "Restructuring Reserve, Current", "terseLabel": "Restructuring accruals, total", "verboseLabel": "Restructuring due within one year (Note 8)" } } }, "localname": "RestructuringReserveCurrent", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Results of Operations, Income before Income Taxes [Abstract]", "terseLabel": "Income before income taxes" } } }, "localname": "ResultsOfOperationsIncomeBeforeIncomeTaxesAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r92", "r369", "r670" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "verboseLabel": "Retained earnings [Member]" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueRecognitionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenue Recognition [Abstract]", "terseLabel": "Revenue recognition" } } }, "localname": "RevenueRecognitionAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RevenueRecognitionPolicyTextBlock": { "auth_ref": [ "r196", "r198", "r199", "r379" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.", "label": "Revenue Recognition, Policy [Policy Text Block]", "terseLabel": "Revenue recognition" } } }, "localname": "RevenueRecognitionPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_Revenues": { "auth_ref": [ "r162" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_GrossProfit", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).", "label": "Revenues", "terseLabel": "Total revenue from external customers:", "totalLabel": "Total revenue", "verboseLabel": "Total revenue" } } }, "localname": "Revenues", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails", "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails", "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome", "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Revenues from External Customers and Long-Lived Assets [Line Items]", "terseLabel": "Geographic information [Line Items]" } } }, "localname": "RevenuesFromExternalCustomersAndLongLivedAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving credit facility [Member]" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SalesRevenueGoodsNet": { "auth_ref": [ "r160" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_Revenues", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.", "label": "Sales Revenue, Goods, Net", "terseLabel": "Product revenue" } } }, "localname": "SalesRevenueGoodsNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_SalesRevenueNetMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Revenue from sale of goods and services rendered, in the normal course of business, after sales returns and allowances, and sales discounts, when it serves as a benchmark in a concentration of risk calculation.", "label": "Sales Revenue, Net [Member]", "terseLabel": "Total revenue benchmark [Member]" } } }, "localname": "SalesRevenueNetMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SalesRevenueServicesNet": { "auth_ref": [ "r161" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_Revenues", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.", "label": "Sales Revenue, Services, Net", "terseLabel": "Service revenue" } } }, "localname": "SalesRevenueServicesNet", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ScenarioActualMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Domain member used to indicate actual financial results.", "label": "Scenario, Actual [Member]", "terseLabel": "Actual [Member]" } } }, "localname": "ScenarioActualMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScenarioForecastMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The reporting scenario used to indicate financial results forecast for a future period.", "label": "Scenario, Forecast [Member]", "terseLabel": "Estimated [Member]" } } }, "localname": "ScenarioForecastMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScenarioPreviouslyReportedMember": { "auth_ref": [ "r217", "r218", "r219" ], "lang": { "en-US": { "role": { "documentation": "Represents the amount as previously reported before the correction of an error or other adjustment.", "label": "Scenario, Previously Reported [Member]", "terseLabel": "As previously reported [Member]" } } }, "localname": "ScenarioPreviouslyReportedMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScenarioUnspecifiedDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Any scenario, that is, the particular reporting scenario is left unspecified. Scenarios distinguish among different kinds of business reporting facts, as for example actual versus budgeted figures.", "label": "Scenario, Unspecified [Domain]", "terseLabel": "Scenario, Unspecified [Domain]" } } }, "localname": "ScenarioUnspecifiedDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails", "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of accrued liabilities.", "label": "Schedule of Accrued Liabilities [Table Text Block]", "terseLabel": "Accrued liabilities" } } }, "localname": "ScheduleOfAccruedLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": { "auth_ref": [ "r147" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of accumulated other comprehensive income (loss).", "label": "Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherComprehensiveIncomeTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the major classes of acquired finite-lived intangible assets showing the amount, any significant residual value, weighted average amortization period, and other characteristics. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.", "label": "Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]", "terseLabel": "Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]" } } }, "localname": "ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.", "label": "Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]", "terseLabel": "Acquired intangibles" } } }, "localname": "ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlock": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.", "label": "Schedule of Allocation of Plan Assets [Table Text Block]", "terseLabel": "Allocation of plan assets by asset category" } } }, "localname": "ScheduleOfAllocationOfPlanAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAmountsInAccumulatedOtherComprehensiveIncomeLossToBeRecognizedOverNextFiscalYearTableTextBlock": { "auth_ref": [ "r414" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation.", "label": "Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]", "terseLabel": "Amounts included in accumulated other comprehensive loss expected to be recognized in next 12 months" } } }, "localname": "ScheduleOfAmountsInAccumulatedOtherComprehensiveIncomeLossToBeRecognizedOverNextFiscalYearTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock": { "auth_ref": [ "r394" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.", "label": "Schedule of Amounts Recognized in Balance Sheet [Table Text Block]", "terseLabel": "Amounts recognized in consolidated balance sheets" } } }, "localname": "ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAssumptionsUsedTableTextBlock": { "auth_ref": [ "r409" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.", "label": "Schedule of Assumptions Used [Table Text Block]", "terseLabel": "Actuarial assumptions used in measuring benefit obligation and net periodic benefit income" } } }, "localname": "ScheduleOfAssumptionsUsedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Schedule of Available-for-sale Securities [Line Items]", "terseLabel": "Available-for-sale securities [Line Items]" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation of available-for-sale securities from cost basis to fair value.", "label": "Schedule of Available-for-sale Securities Reconciliation [Table Text Block]", "verboseLabel": "Available-for-sale securities" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesTable": { "auth_ref": [ "r5", "r284", "r286", "r288", "r289", "r290", "r291", "r656", "r658" ], "lang": { "en-US": { "role": { "documentation": "Schedule of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.", "label": "Schedule of Available-for-sale Securities [Table]", "terseLabel": "Schedule of Available-for-sale Securities [Table]" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsInvestmentsAndHedgeIneffectivenessDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTable": { "auth_ref": [ "r519", "r520" ], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting each material business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.", "label": "Schedule of Business Acquisitions, by Acquisition [Table]", "terseLabel": "Schedule of Business Acquisitions, by Acquisition [Table]" } } }, "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/AcquisitionsTables" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfCapitalLeasedAsssetsTable": { "auth_ref": [ "r633" ], "lang": { "en-US": { "role": { "documentation": "Schedule of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Schedule of Capital Leased Assets [Table]", "terseLabel": "Schedule of Capital Leased Assets [Table]" } } }, "localname": "ScheduleOfCapitalLeasedAsssetsTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsLeaseObligationsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock": { "auth_ref": [ "r633" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Schedule of Capital Leased Assets [Table Text Block]", "terseLabel": "Leased assets, capital leases" } } }, "localname": "ScheduleOfCapitalLeasedAsssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of supplemental cash flow information for the periods presented.", "label": "Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]", "terseLabel": "Supplemental cash flow information" } } }, "localname": "ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock": { "auth_ref": [ "r461" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.", "label": "Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]", "terseLabel": "Share-based compensation expense" } } }, "localname": "ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "auth_ref": [ "r511" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.", "label": "Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]", "terseLabel": "Components of income tax provision" } } }, "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.", "label": "Schedule of Debt [Table Text Block]", "terseLabel": "Debt outstanding" } } }, "localname": "ScheduleOfDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r503" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]", "terseLabel": "Deferred tax assets and liabilities" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTable": { "auth_ref": [ "r415", "r416", "r417", "r418", "r422" ], "lang": { "en-US": { "role": { "documentation": "Disclosures about an individual defined benefit pension plan or an other postretirement defined benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Defined Benefit Plans Disclosures [Table]", "terseLabel": "Schedule of Defined Benefit Plans Disclosures [Table]" } } }, "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsNetPeriodicBenefitIncomeAndActuarialAssumptionsDetails", "http://www.deluxe.com/role/PostretirementBenefitsPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock": { "auth_ref": [ "r561", "r569" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.", "label": "Derivative Instruments, Gain (Loss) [Table Text Block]", "terseLabel": "Gain (loss) from derivative instruments" } } }, "localname": "ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock": { "auth_ref": [ "r54", "r56", "r57", "r58", "r59", "r60", "r61", "r63", "r64", "r65", "r66", "r333", "r334" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups, Including Discontinued Operations [Table Text Block]", "terseLabel": "Assets held for sale" } } }, "localname": "ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r228" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "terseLabel": "Earnings per share" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock": { "auth_ref": [ "r413" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits.", "label": "Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]", "terseLabel": "Effect of one-percentage-point change in assumed health care cost trend rates" } } }, "localname": "ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r483" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "terseLabel": "Effective tax rate reconciliation" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable": { "auth_ref": [ "r260" ], "lang": { "en-US": { "role": { "documentation": "Tabular presentation of the description and amount of revenues from a product or service, or a group of similar products or similar services, reported from external customers during the period, if the information is not provided as part of the reportable operating segment information.", "label": "Revenue from External Customers by Products and Services [Table]", "terseLabel": "Revenue from External Customers by Products and Services [Table]" } } }, "localname": "ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationRevenueByProductAndServiceDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock": { "auth_ref": [ "r260" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.", "label": "Revenue from External Customers by Products and Services [Table Text Block]", "terseLabel": "Revenue by product and service category" } } }, "localname": "ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEnvironmentalExitCostTable": { "auth_ref": [ "r355" ], "lang": { "en-US": { "role": { "documentation": "Table setting forth material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.", "label": "Schedule of Environmental Exit Cost [Table]", "terseLabel": "Schedule of Environmental Exit Cost [Table]" } } }, "localname": "ScheduleOfEnvironmentalExitCostTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable": { "auth_ref": [ "r217", "r218", "r219" ], "lang": { "en-US": { "role": { "documentation": "Schedule of prior period adjustments to correct an error in previously issued financial statements. The disclosure may include, but is not limited to: (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustment (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. This table can be used to disclose the amounts as previously reported and the effect of the correction or other adjustment on per line item or per share amount basis. This table uses as its line items financial statement line items that are affected by prior period adjustments.", "label": "Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]", "terseLabel": "Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]" } } }, "localname": "ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock": { "auth_ref": [ "r217", "r218", "r219" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.", "label": "Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]", "verboseLabel": "Revision of previously issued financial statements" } } }, "localname": "ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock": { "auth_ref": [ "r401" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.", "label": "Schedule of Expected Benefit Payments [Table Text Block]", "terseLabel": "Expected benefit payments" } } }, "localname": "ScheduleOfExpectedBenefitPaymentsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r587" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "terseLabel": "Recurring fair value measurements" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfGoodwillTable": { "auth_ref": [ "r310", "r311" ], "lang": { "en-US": { "role": { "documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons.", "label": "Schedule of Goodwill [Table]", "terseLabel": "Schedule of Goodwill [Table]" } } }, "localname": "ScheduleOfGoodwillTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfGoodwillTextBlock": { "auth_ref": [ "r310", "r311" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.", "label": "Schedule of Goodwill [Table Text Block]", "terseLabel": "Goodwill" } } }, "localname": "ScheduleOfGoodwillTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfHealthCareCostTrendRatesTableTextBlock": { "auth_ref": [ "r412" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved.", "label": "Schedule of Health Care Cost Trend Rates [Table Text Block]", "terseLabel": "Health care cost trend rate assumptions" } } }, "localname": "ScheduleOfHealthCareCostTrendRatesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock": { "auth_ref": [ "r206" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of income before income tax between domestic and foreign jurisdictions.", "label": "Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]", "terseLabel": "Income before income taxes" } } }, "localname": "ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfInventoryCurrentTableTextBlock": { "auth_ref": [ "r76", "r100", "r101", "r102" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.", "label": "Schedule of Inventory, Current [Table Text Block]", "terseLabel": "Inventories and supplies" } } }, "localname": "ScheduleOfInventoryCurrentTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock": { "auth_ref": [ "r110", "r205" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.", "label": "Schedule of Line of Credit Facilities [Table Text Block]", "terseLabel": "Credit facility" } } }, "localname": "ScheduleOfLineOfCreditFacilitiesTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "auth_ref": [ "r358" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.", "label": "Schedule of Maturities of Long-term Debt [Table Text Block]", "terseLabel": "Long-term debt maturities" } } }, "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNetBenefitCostsTableTextBlock": { "auth_ref": [ "r402" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.", "label": "Schedule of Net Benefit Costs [Table Text Block]", "terseLabel": "Components of net periodic benefit income" } } }, "localname": "ScheduleOfNetBenefitCostsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNetPeriodicBenefitCostNotYetRecognizedTableTextBlock": { "auth_ref": [ "r408" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation.", "label": "Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]", "terseLabel": "Amounts included in other comprehensive loss that have not been recognized as components of postretirement benefit income" } } }, "localname": "ScheduleOfNetPeriodicBenefitCostNotYetRecognizedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/PostretirementBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock": { "auth_ref": [ "r449" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested performance-based units.", "label": "Schedule of Nonvested Performance-based Units Activity [Table Text Block]", "terseLabel": "Performance share awards rollforward" } } }, "localname": "ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock": { "auth_ref": [ "r108" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of noncurrent assets.", "label": "Schedule of Other Assets, Noncurrent [Table Text Block]", "terseLabel": "Other non-current assets" } } }, "localname": "ScheduleOfOtherAssetsNoncurrentTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r107", "r331" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationPropertyPlantAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock": { "auth_ref": [ "r233" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.", "label": "Quarterly Financial Information [Table Text Block]", "terseLabel": "Summarized Quarterly Financial Data" } } }, "localname": "ScheduleOfQuarterlyFinancialInformationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": { "auth_ref": [ "r525" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.", "label": "Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]", "terseLabel": "Purchase price allocation" } } }, "localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": { "auth_ref": [ "r339", "r340", "r345" ], "lang": { "en-US": { "role": { "documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring.", "label": "Schedule of Restructuring and Related Costs [Table]", "terseLabel": "Schedule of Restructuring and Related Costs [Table]" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock": { "auth_ref": [ "r339", "r340", "r345" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.", "label": "Restructuring and Related Costs [Table Text Block]", "terseLabel": "Restructuring charges by type and income statement category" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock": { "auth_ref": [ "r338", "r346" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.", "label": "Schedule of Restructuring Reserve by Type of Cost [Table Text Block]", "terseLabel": "Restructuring accruals, by segment" } } }, "localname": "ScheduleOfRestructuringReserveByTypeOfCostTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock": { "auth_ref": [ "r162", "r261" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]", "terseLabel": "Geographic information" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable": { "auth_ref": [ "r155", "r156", "r261" ], "lang": { "en-US": { "role": { "documentation": "Schedule of material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]", "terseLabel": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r248", "r249", "r250", "r253", "r310" ], "lang": { "en-US": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table]", "terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r248", "r249", "r250", "r253", "r310" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "terseLabel": "Business segment information" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r435", "r465" ], "lang": { "en-US": { "role": { "documentation": "Components of an equity-based arrangement under which compensation is awarded to employees, typically comprised of compensation expense; changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan; and cash flow effects resulting from the equity-based payment arrangement. Component disclosures are by type of award and plan name.", "label": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]", "terseLabel": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock": { "auth_ref": [ "r442" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.", "label": "Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]", "terseLabel": "Restricted stock units rollforward" } } }, "localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "auth_ref": [ "r442" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.", "label": "Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]", "terseLabel": "Stock options rollforward" } } }, "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": { "auth_ref": [ "r457" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.", "label": "Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]", "terseLabel": "Weighted-average assumptions used in Black-Scholes option pricing model" } } }, "localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "auth_ref": [ "r319" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.", "label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]", "terseLabel": "Estimated amortization expense" } } }, "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segments [Domain]", "terseLabel": "Segments [Domain]" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentGeographicalDomain": { "auth_ref": [ "r52", "r261", "r683" ], "lang": { "en-US": { "role": { "documentation": "Geographical area.", "label": "Geographical [Domain]", "terseLabel": "Geographical [Domain]", "verboseLabel": "Segment, Geographical [Domain]" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r244", "r245", "r246", "r251", "r252", "r253", "r254", "r255", "r256", "r257", "r258", "r260", "r261", "r262" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Business segment information" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Advertising costs [Line Items]", "verboseLabel": "Business segment information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SelectedQuarterlyFinancialInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Selected Quarterly Financial Information [Abstract]", "terseLabel": "Items affecting comparability of results" } } }, "localname": "SelectedQuarterlyFinancialInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SummarizedQuarterlyFinancialDataUnauditedDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SelfInsuranceReserve": { "auth_ref": [ "r118" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.", "label": "Self Insurance Reserve", "terseLabel": "Self-insurance liabilities" } } }, "localname": "SelfInsuranceReserve", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/OtherCommitmentsAndContingenciesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "auth_ref": [ "r168", "r293" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome": { "order": 3.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "label": "Selling, General and Administrative Expense", "negatedTerseLabel": "Selling, general and administrative expense" } } }, "localname": "SellingGeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r184" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.", "label": "Share-based Compensation", "terseLabel": "Share-based compensation expense", "verboseLabel": "Employee share-based compensation expense" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfCashFlows", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share-based Compensation [Abstract]", "terseLabel": "Employee share-based compensation" } } }, "localname": "ShareBasedCompensationAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r436" ], "lang": { "en-US": { "role": { "documentation": "Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period", "terseLabel": "Award vesting period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate": { "auth_ref": [ "r465" ], "lang": { "en-US": { "role": { "documentation": "Discount rate from fair value on purchase date that participants pay for shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date", "terseLabel": "Employee stock purchase plan discount" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]", "terseLabel": "Additional disclosures" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r447" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period", "negatedTerseLabel": "Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r453" ], "lang": { "en-US": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value", "terseLabel": "Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r451" ], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period", "terseLabel": "Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r451" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r450" ], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number", "periodEndLabel": "Outstanding, end of year", "periodStartLabel": "Outstanding, beginning of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r450" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value", "periodEndLabel": "Outstanding, end of year", "periodStartLabel": "Outstanding, beginning of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]", "terseLabel": "Weighted-average grant date fair value" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms": { "auth_ref": [ "r456" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms", "terseLabel": "Weighted-average remaining contractual term, outstanding, end of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r452" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period", "negatedTerseLabel": "Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": { "auth_ref": [ "r455" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value", "terseLabel": "Fair value, awards vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r452" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]", "terseLabel": "Assumptions, Black-Scholes option pricing model", "verboseLabel": "Assumptions, Monte Carlo simulation model" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "auth_ref": [ "r459" ], "lang": { "en-US": { "role": { "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "terseLabel": "Dividend yield" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r458" ], "lang": { "en-US": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "terseLabel": "Expected volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r460" ], "lang": { "en-US": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "terseLabel": "Risk-free interest rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]", "terseLabel": "Share-based compensation plans [Line Items]", "verboseLabel": "Share-based compensation plans [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]", "terseLabel": "Changes in share-based compensation awards (in thousands)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized": { "auth_ref": [ "r438" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized", "terseLabel": "Common stock reserved for issuance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "auth_ref": [ "r465" ], "lang": { "en-US": { "role": { "documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant", "terseLabel": "Common stock available for issuance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]", "terseLabel": "Additional disclosures" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "auth_ref": [ "r445" ], "lang": { "en-US": { "role": { "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number", "terseLabel": "Exercisable, end of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "auth_ref": [ "r445" ], "lang": { "en-US": { "role": { "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price", "terseLabel": "Exercisable, end of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "auth_ref": [ "r455" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value", "terseLabel": "Total intrinsic value, options exercised" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod": { "auth_ref": [ "r448" ], "lang": { "en-US": { "role": { "documentation": "For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period", "negatedTerseLabel": "Forfeited or expired" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice": { "auth_ref": [ "r448" ], "lang": { "en-US": { "role": { "documentation": "Weighted average price of options that were either forfeited or expired.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price", "terseLabel": "Forfeited or expired" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross", "terseLabel": "Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r454" ], "lang": { "en-US": { "role": { "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Weighted-average grant date fair value, options granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": { "auth_ref": [ "r465" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value", "terseLabel": "Aggregate intrinsic value, options outstanding, end of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "auth_ref": [ "r444", "r465" ], "lang": { "en-US": { "role": { "documentation": "Number of options outstanding, including both vested and non-vested options.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number", "periodEndLabel": "Outstanding, end of year", "periodStartLabel": "Outstanding, beginning of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]", "terseLabel": "Change in number of stock options" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r443" ], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "periodEndLabel": "Outstanding, end of year", "periodStartLabel": "Outstanding, beginning of year" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]", "terseLabel": "Weighted-average exercise price per option" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r432", "r439" ], "lang": { "en-US": { "role": { "documentation": "Equity-based compensation award.", "label": "Equity Award [Domain]", "terseLabel": "Award Type [Domain]" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansLongTermIncentivePlanAndShareBasedCompensationExpenseDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails", "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.", "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price", "terseLabel": "Exercised" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.", "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price", "terseLabel": "Granted" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "auth_ref": [ "r198", "r435", "r440" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.", "label": "Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]", "terseLabel": "Employee share-based compensation" } } }, "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage": { "auth_ref": [ "r436" ], "lang": { "en-US": { "role": { "documentation": "Percentage of vesting of share-based compensation awards.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage", "terseLabel": "Options vesting each year during vesting period" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Intrinsic value of equity-based compensation awards outstanding. Excludes stock and unit options.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding", "terseLabel": "Aggregate intrinsic value, outstanding, end of year" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansRestrictedStockUnitsRestrictedSharesAndPerformanceShareAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod": { "auth_ref": [ "r437" ], "lang": { "en-US": { "role": { "documentation": "Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period", "terseLabel": "Term of award", "verboseLabel": "Purchase period" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIncomeTaxesDerivativeFinancialInstrumentsRevenueRecognitionAndEmployeeShareBasedCompensationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "auth_ref": [ "r465" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value", "terseLabel": "Aggregate intrinsic value, options exercisable, end of year" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": { "auth_ref": [ "r465" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term", "terseLabel": "Weighted-average remaining contractual term, options exercisable, end of year" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": { "auth_ref": [ "r456" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term", "terseLabel": "Weighted average remaining contractual term, options outstanding, end of year" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShortTermBorrowings": { "auth_ref": [ "r82", "r640", "r669" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.", "label": "Short-term Debt", "terseLabel": "Short-term borrowings" } } }, "localname": "ShortTermBorrowings", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShortTermDebtMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt arrangement having an initial term within one year or the normal operating cycle, if longer.", "label": "Short-term Debt [Member]", "terseLabel": "Short-term bank loan [Member]" } } }, "localname": "ShortTermDebtMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DebtAndLeaseObligationsDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r196", "r197", "r198", "r200", "r201" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Significant accounting policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State and Local Jurisdiction [Member]", "terseLabel": "State [Member]" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r245" ], "lang": { "en-US": { "role": { "documentation": "Information by business segments.", "label": "Segments [Axis]", "terseLabel": "Business Segments [Axis]" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/BusinessSegmentInformationDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationGoodwillDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r120", "r362" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "http://www.deluxe.com/role/OtherComprehensiveIncomeAccumulatedOtherComprehensiveLossDetails", "http://www.deluxe.com/role/OtherComprehensiveIncomeReclassificationAdjustmentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementGeographicalAxis": { "auth_ref": [ "r52", "r261", "r683" ], "lang": { "en-US": { "role": { "documentation": "Information by geographical components.", "label": "Geographical [Axis]", "terseLabel": "Geographical [Axis]" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/BusinessSegmentInformationGeographicInformationDetails", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Consolidated Statements of Shareholders' Equity [Line Items]", "verboseLabel": "Deferred income tax [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementScenarioAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by scenario to be reported. Scenarios distinguish among different kinds of business reporting facts, as for example actual versus budgeted figures.", "label": "Scenario [Axis]", "terseLabel": "Scenario [Axis]" } } }, "localname": "StatementScenarioAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesAdvertisingCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesRevisionOfPreviouslyIssuedFinancialStatementsDetails", "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans": { "auth_ref": [ "r89", "r90", "r362", "r369" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period as a result of an employee stock purchase plan.", "label": "Stock Issued During Period, Shares, Employee Stock Purchase Plans", "terseLabel": "Number of shares issued, employee stock purchase plan" } } }, "localname": "StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansEmployeeStockPurchasePlanDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation": { "auth_ref": [ "r89", "r90", "r362", "r369" ], "lang": { "en-US": { "role": { "documentation": "Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.", "label": "Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures", "terseLabel": "Common shares issued, shares" } } }, "localname": "StockIssuedDuringPeriodSharesShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "auth_ref": [ "r89", "r90", "r362", "r369", "r446" ], "lang": { "en-US": { "role": { "documentation": "Number of share options (or share units) exercised during the current period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period", "negatedTerseLabel": "Exercised" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansStockOptionsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation": { "auth_ref": [ "r89", "r90", "r369", "r434", "r454" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.", "label": "Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures", "terseLabel": "Common shares issued" } } }, "localname": "StockIssuedDuringPeriodValueShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockRepurchaseProgramAuthorizedAmount1": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of stock repurchase plan authorized.", "label": "Stock Repurchase Program, Authorized Amount", "terseLabel": "Share repurchase authorization" } } }, "localname": "StockRepurchaseProgramAuthorizedAmount1", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareholdersEquityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "label": "Stock Repurchase Program, Number of Shares Authorized to be Repurchased", "terseLabel": "Common shares authorized for repurchase" } } }, "localname": "StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareholdersEquityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "label": "Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased", "terseLabel": "Common shares that remain available for repurchase" } } }, "localname": "StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareholdersEquityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockRepurchasedDuringPeriodShares": { "auth_ref": [ "r89", "r90", "r362", "r369" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period, Shares", "negatedLabel": "Common shares repurchased, shares", "terseLabel": "Common shares repurchased" } } }, "localname": "StockRepurchasedDuringPeriodShares", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity", "http://www.deluxe.com/role/ShareholdersEquityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockRepurchasedDuringPeriodValue": { "auth_ref": [ "r89", "r90", "r362", "r369" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period, Value", "negatedTerseLabel": "Common shares repurchased" } } }, "localname": "StockRepurchasedDuringPeriodValue", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r90", "r93", "r94", "r270" ], "calculation": { "http://www.deluxe.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders' Equity Attributable to Parent", "periodEndLabel": "Balance", "periodStartLabel": "Balance", "totalLabel": "Total shareholders' equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/ConsolidatedStatementsOfShareholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders' Equity Attributable to Parent [Abstract]", "terseLabel": "Shareholders' equity:" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheets", "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityNoteAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders' Equity Note [Abstract]" } } }, "localname": "StockholdersEquityNoteAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "auth_ref": [ "r43", "r90", "r93", "r94", "r202", "r203", "r271", "r361", "r362", "r363", "r364", "r365", "r366", "r369", "r370", "r371" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.", "label": "Stockholders' Equity Note Disclosure [Text Block]", "verboseLabel": "Shareholders' equity" } } }, "localname": "StockholdersEquityNoteDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareholdersEquity" ], "xbrltype": "textBlockItemType" }, "us-gaap_SubsequentEventLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.", "label": "Subsequent Event [Line Items]", "terseLabel": "Subsequent event" } } }, "localname": "SubsequentEventLineItems", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent event [Member]" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTable": { "auth_ref": [ "r635" ], "lang": { "en-US": { "role": { "documentation": "Discloses pertinent information about one or more significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued.", "label": "Subsequent Event [Table]", "terseLabel": "Subsequent Event [Table]" } } }, "localname": "SubsequentEventTable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r635" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type [Axis]" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r635" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type [Domain]" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEventDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Subsequent Events [Abstract]" } } }, "localname": "SubsequentEventsAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventsTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.", "label": "Subsequent Events [Text Block]", "terseLabel": "Subsequent event" } } }, "localname": "SubsequentEventsTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SubsequentEvent" ], "xbrltype": "textBlockItemType" }, "us-gaap_SummaryOfIncomeTaxContingenciesTextBlock": { "auth_ref": [ "r486", "r496", "r498" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Summary of Income Tax Contingencies [Table Text Block]", "terseLabel": "Rollforward of unrecognized tax benefits" } } }, "localname": "SummaryOfIncomeTaxContingenciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental cash flow information" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationOtherDetails" ], "xbrltype": "stringItemType" }, "us-gaap_TaxCreditCarryforwardAmount": { "auth_ref": [ "r7", "r504" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "label": "Tax Credit Carryforward, Amount", "terseLabel": "Capital loss carryforwards" } } }, "localname": "TaxCreditCarryforwardAmount", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionNetOperatingLossAndCapitalLossCarryforwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_TechnologyBasedIntangibleAssetsMember": { "auth_ref": [ "r531" ], "lang": { "en-US": { "role": { "documentation": "Technology-based intangible assets, including, but not limited to, patented technology, unpatented technology, and developed technology rights.", "label": "Technology-Based Intangible Assets [Member]", "terseLabel": "Technology-based intangible [Member]" } } }, "localname": "TechnologyBasedIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Threshold period past due for trade accounts receivable to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Threshold Period Past Due for Write-off of Trade Accounts Receivable", "terseLabel": "Period for write-off of trade accounts receivable" } } }, "localname": "ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_TitleOfIndividualAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by title of individual or nature of relationship to individual or group of individuals.", "label": "Title of Individual [Axis]", "terseLabel": "Title of Individual [Axis]" } } }, "localname": "TitleOfIndividualAxis", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_TitleOfIndividualWithRelationshipToEntityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Title of individual, or nature of relationship to individual or group of individuals.", "label": "Relationship to Entity [Domain]", "terseLabel": "Relationship to Entity [Domain]" } } }, "localname": "TitleOfIndividualWithRelationshipToEntityDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ShareBasedCompensationPlansAwardTermsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TradeAndOtherAccountsReceivablePolicy": { "auth_ref": [ "r91", "r96", "r198", "r264", "r266", "r269", "r272", "r647", "r672" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for trade and other accounts receivables. This disclosure may include the basis at which such receivables are carried in the entity's statements of financial position (for example, net realizable value), how the entity determines the level of its allowance for doubtful accounts, when impairments, charge-offs or recoveries are recognized, and the entity's income recognition policies for such receivables, including its treatment of related fees and costs, its treatment of premiums, discounts or unearned income, when accrual of interest is discontinued, how the entity records payments received on nonaccrual receivables and its policy for resuming accrual of interest on such receivables. If the enterprise holds a large number of similar loans, disclosure may include the accounting policy for the anticipation of prepayments and significant assumptions underlying prepayment estimates for amortization of premiums, discounts, and nonrefundable fees and costs.", "label": "Trade and Other Accounts Receivable, Policy [Policy Text Block]", "terseLabel": "Trade accounts receivable" } } }, "localname": "TradeAndOtherAccountsReceivablePolicy", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_TradeNamesMember": { "auth_ref": [ "r532" ], "lang": { "en-US": { "role": { "documentation": "Rights acquired through registration of a business name to gain or protect exclusive use thereof.", "label": "Trade Names [Member]", "terseLabel": "Trade names [Member]" } } }, "localname": "TradeNamesMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/AcquisitionsDetails", "http://www.deluxe.com/role/FairValueMeasurementsNonRecurringAssetImpairmentAnalysesDetails", "http://www.deluxe.com/role/SupplementalBalanceSheetAndCashFlowInformationIntangiblesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TradingSecurities": { "auth_ref": [ "r48", "r276", "r277", "r650" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading.", "label": "Trading Securities", "terseLabel": "Long-term investments in mutual funds", "verboseLabel": "Investments at fair value" } } }, "localname": "TradingSecurities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/ConsolidatedBalanceSheetsParentheticals", "http://www.deluxe.com/role/FairValueMeasurementsRecurringFairValueMeasurementsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesCashAndCashEquivalentsTradeAccountsReceivableAndLongTermInvestmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type of Adoption [Domain]", "terseLabel": "Type of Adoption [Domain]" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesNewAccountingPronouncementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TypeOfRestructuringDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the types of restructuring costs.", "label": "Type of Restructuring [Domain]", "terseLabel": "Type of Restructuring [Domain]" } } }, "localname": "TypeOfRestructuringDomain", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/RestructuringChargesDetails", "http://www.deluxe.com/role/RestructuringChargesRestructuringAccrualsByYearAndBySegmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_UndistributedEarningsOfForeignSubsidiaries": { "auth_ref": [ "r478", "r515", "r660", "r679", "r684" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.", "label": "Undistributed Earnings of Foreign Subsidiaries", "terseLabel": "Undistributed earnings of subsidiary companies" } } }, "localname": "UndistributedEarningsOfForeignSubsidiaries", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss": { "auth_ref": [ "r567" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective.", "label": "Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss)", "negatedLabel": "Pre-tax loss on cash flow hedge" } } }, "localname": "UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/DerivativeFinancialInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r49", "r490" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Balance, end of year", "periodStartLabel": "Balance, beginning of year" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r491" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions", "negatedTerseLabel": "Reductions for tax positions of prior years" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities": { "auth_ref": [ "r493" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities", "negatedTerseLabel": "Settlements" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r485" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued", "terseLabel": "Accruals for interest and penalties" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense": { "auth_ref": [ "r485" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense", "terseLabel": "Net increase to income tax provision for interest and penalties" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from acquisitions.", "label": "Unrecognized Tax Benefits, Increase Resulting from Acquisition", "terseLabel": "Fair value of acquired tax positions" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [ "r492" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "label": "Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions", "terseLabel": "Additions for tax positions of current year" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r491" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions", "terseLabel": "Additions for tax positions of prior years" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "auth_ref": [ "r494" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations", "negatedTerseLabel": "Lapse of statutes of limitations" } } }, "localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r495" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate", "terseLabel": "Unrecognized tax benefits that would impact income tax expense" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/IncomeTaxProvisionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r241", "r242", "r243" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use of Estimates, Policy [Policy Text Block]", "terseLabel": "Use of estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_WeightedAverageMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Average of a range of values, calculated with consideration of proportional relevance.", "label": "Weighted Average [Member]", "terseLabel": "Weighted-average [Member]" } } }, "localname": "WeightedAverageMember", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/SignificantAccountingPoliciesContractAcquisitionCostsDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesIntangiblesDetails", "http://www.deluxe.com/role/SignificantAccountingPoliciesPropertyPlantAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment": { "auth_ref": [ "r226" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": 2.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.", "label": "Weighted Average Number Diluted Shares Outstanding Adjustment", "terseLabel": "Dilutive impact of potential common shares" } } }, "localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustment", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r222", "r226" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number of Shares Outstanding, Diluted", "totalLabel": "Weighted-average shares and potential common shares outstanding" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r50", "r220", "r226" ], "calculation": { "http://www.deluxe.com/role/EarningsPerShareDetails": { "order": 1.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Weighted-average shares outstanding" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2016-01-31", "presentation": [ "http://www.deluxe.com/role/EarningsPerShareDetails" ], "xbrltype": "sharesItemType" } }, "unitCount": 8 } }, "std_ref": { "r0": { "Glossary": "Accounting Change", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6503790" }, "r1": { "Glossary": "Accumulated Postretirement Benefit Obligation", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6503904" }, "r10": { "Glossary": "Change in Accounting Principle", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6507316" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(c))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r11": { "Glossary": "Common Stock", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6508022" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.2)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r12": { "Glossary": "Comprehensive Income", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51831223" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3(c)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(5))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r13": { "Glossary": "Contingent Stock Agreement", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6508534" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51825145&loc=SL20226008-175313" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51825145&loc=SL20226000-175313" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a),(b),(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a-c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e),(f),(h)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e,f)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i),(j),(k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r14": { "Glossary": "Current Liabilities", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6509677" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i-k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(j)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(j-k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580" }, "r15": { "Glossary": "Current Tax Expense (or Benefit)", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6509736" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=SL7669625-108580" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-03(e))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(1))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r16": { "Glossary": "Deferred Tax Asset", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6510090" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1(a))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1(d))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1,2)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(a))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(d))", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.21)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.5)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r17": { "Glossary": "Deferred Tax Expense (or Benefit)", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=63044130" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7)", "Topic": "225", "URI": "http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585" }, "r18": { "Glossary": "Deferred Tax Liability", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6510232" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "26", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3095-108585" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585" }, "r19": { "Glossary": "Defined Benefit Plan", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=49172387" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=68058157&loc=d3e18726-107790" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=68058157&loc=d3e18743-107790" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=68058157&loc=d3e18823-107790" }, "r2": { "Glossary": "Actual Return on Plan Assets (Component of Net Periodic Pension Cost)", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6504226" }, "r20": { "Glossary": "Defined Contribution Plan", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=49180617" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=68058157&loc=d3e18854-107790" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=68058157&loc=d3e18861-107790" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(d))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(e))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(e),(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(1)(i))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(n)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r21": { "Glossary": "Diluted Earnings Per Share", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6510752" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(n))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04.(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)-(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794" }, "r22": { "Glossary": "Direct Effects of a Change in Accounting Principle", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=66092750" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=64863997&loc=d3e1377-109256" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=64863997&loc=SL5780133-109256" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257" }, "r23": { "Glossary": "Disposal Group", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51717262" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)-(j)", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6351-108592" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6351-108592" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6351-108592" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6003-108592" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6404-108592" }, "r24": { "Glossary": "Expected Long-Term Rate of Return on Plan Assets", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6512046" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "2A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=SL51803626-108592" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6061-108592" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6132-108592" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=64851502&loc=d3e6143-108592" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8657-108599" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599" }, "r25": { "Glossary": "Expected Return on Plan Assets", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6512171" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "26", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "29", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "34", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "35", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e8475-108599" }, "r26": { "Glossary": "Financing Activities", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6513228" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "305", "URI": "http://asc.fasb.org/extlink&oid=6375392&loc=d3e26790-107797" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "11B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "11B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=66008989&loc=d3e5086-111524" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=66008989&loc=d3e5093-111524" }, "r27": { "Glossary": "Gain or Loss", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=49168827" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=65890831&loc=d3e10133-111534" }, "r273": { "Glossary": "Equity Security", "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=6511694" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=65890776&loc=d3e20906-111557" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=65884222&loc=d3e22054-111558" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=66010992&loc=d3e26610-111562" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=66010992&loc=d3e26626-111562" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27405-111563" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=SL6283291-111563" }, "r28": { "Glossary": "Health Care Cost Trend Rate", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6514820" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(aa)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27198-111563" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27198-111563" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27232-111563" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27290-111563" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27337-111563" }, "r29": { "Glossary": "Income Tax Expense (or Benefit)", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6515339" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27340-111563" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)-(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=73527792&loc=d3e27357-111563" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.M)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=65877573&loc=d3e87990-122713" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "30", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=68049868&loc=d3e3927-108312" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=66092785&loc=d3e4492-108314" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=66092785&loc=d3e4556-108314" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.BB)", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.BB)", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68055081&loc=d3e7352-108325" }, "r3": { "Glossary": "Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost)", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6504192" }, "r30": { "Glossary": "Indirect Effects of a Change in Accounting Principle", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6515603" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68067558&loc=d3e8220-108328" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68072981&loc=d3e8275-108329" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68054294&loc=d3e8384-108330" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a,h)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267" }, "r31": { "Glossary": "Intangible Assets", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6515781" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r32": { "Glossary": "Investing Activities", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6516133" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=68055307&loc=d3e2510-110228" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=68055307&loc=d3e2599-110228" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=68055307&loc=d3e2473-110228" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r33": { "Glossary": "Level 1 Inputs", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51652821" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r34": { "Glossary": "Level 2 Inputs", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51652837" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4(b))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "440", "URI": "http://asc.fasb.org/extlink&oid=73718637&loc=d3e25287-109308" }, "r35": { "Glossary": "Level 3 Inputs", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51652851" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=27011672&loc=d3e149975-122751" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "40", "SubTopic": "50", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629" }, "r36": { "Glossary": "Management", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6517382" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "40", "SubTopic": "50", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r37": { "Glossary": "Market-Corroborated Inputs", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6517519" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.C)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 13.A.4(a).Q1)", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 13.A.3(b))", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 13.A.3(b).Q1(c))", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 13.A.3(b).Q2)", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 13.A.3(c).Q3)", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 13.A.3)", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 13.B.Q1)", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780" }, "r38": { "Glossary": "Net Income", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51831255" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "35", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=68068069&loc=d3e57788-111642" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "35", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=68068069&loc=d3e57795-111642" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "35", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=68068069&loc=d3e57807-111642" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=68061046&loc=SL49131195-203048" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=64852052&loc=d3e1703-114919" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(b)(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r39": { "Glossary": "Other Comprehensive Income", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=51831270" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(5)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(5)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r4": { "Glossary": "Antidilution", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6505113" }, "r40": { "Glossary": "Plan Assets", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6520858" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(j)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r41": { "Glossary": "Plan Assets", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6749337" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(l)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(m)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(s)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e2417-114920" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e2439-114920" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e2446-114920" }, "r42": { "Glossary": "Postretirement Benefits", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6521376" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e2446-114920" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65897934&loc=d3e2446-114920" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=73719040&loc=d3e4179-114921" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "50", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=64937038&loc=d3e12355-114930" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "63", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Subparagraph": "B", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=64937038&loc=d3e12551-114930" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "123", "Publisher": "FASB", "Section": "35", "SubTopic": "60", "Subparagraph": "B", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=64937487&loc=d3e36068-114959" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=66047640&loc=d3e39622-114963" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r43": { "Glossary": "Preferred Stock", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6521494" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r44": { "Glossary": "Prior Service Cost", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=49177896" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)-(4)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r45": { "Glossary": "Projected Benefit Obligation", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6522206" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r459": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r46": { "Glossary": "Reclassification Adjustments", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6522872" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(k)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901" }, "r466": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901" }, "r467": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=65218128&loc=SL51831152-165333" }, "r468": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809" }, "r469": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907" }, "r47": { "Glossary": "Retrospective Application", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6523989" }, "r470": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907" }, "r471": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=65896087&loc=d3e11374-113907" }, "r472": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929" }, "r473": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "740", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=65880886&loc=d3e23524-113945" }, "r474": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r475": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314" }, "r476": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314" }, "r477": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314" }, "r478": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=68052875&loc=d3e28200-109314" }, "r479": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318" }, "r48": { "Glossary": "Trading Securities", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6526789" }, "r480": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=75116654&loc=d3e32247-109318" }, "r481": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=75116654&loc=d3e32280-109318" }, "r482": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=75116654&loc=d3e31931-109318" }, "r483": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319" }, "r484": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319" }, "r485": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319" }, "r486": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319" }, "r487": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319" }, "r488": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319" }, "r489": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319" }, "r49": { "Glossary": "Unrecognized Tax Benefit", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6527854" }, "r490": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r491": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r492": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r493": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r494": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(4)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r495": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r496": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319" }, "r497": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32809-109319" }, "r498": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319" }, "r499": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319" }, "r5": { "Glossary": "Available-for-Sale Securities", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6505594" }, "r50": { "Glossary": "Weighted-Average Number of Common Shares Outstanding", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6528421" }, "r500": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319" }, "r501": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319" }, "r502": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319" }, "r503": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319" }, "r504": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319" }, "r505": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319" }, "r506": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319" }, "r507": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319" }, "r508": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319" }, "r509": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755" }, "r510": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319" }, "r511": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319" }, "r512": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817" }, "r513": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817" }, "r514": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "05", "SubTopic": "30", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327" }, "r515": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r516": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73531572&loc=d3e961-128460" }, "r517": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460" }, "r518": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=65885119&loc=d3e1383-128463" }, "r519": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-04.(c) Schedule III)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674" }, "r520": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463" }, "r521": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=65885119&loc=d3e1490-128463" }, "r522": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=65885119&loc=d3e1497-128463" }, "r523": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=65885119&loc=d3e1524-128463" }, "r524": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472" }, "r525": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472" }, "r526": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=d3e4922-128472" }, "r527": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=d3e4926-128472" }, "r528": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=d3e4934-128472" }, "r529": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759" }, "r530": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472" }, "r531": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744439&loc=d3e5227-128473" }, "r532": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744439&loc=d3e5263-128473" }, "r533": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "25", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476" }, "r534": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478" }, "r535": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(2)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r536": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r537": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(c)(3)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r538": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r539": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6996-128479" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759" }, "r540": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e7000-128479" }, "r541": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479" }, "r542": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "25", "SubTopic": "740", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6912350&loc=d3e9972-128506" }, "r543": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "25", "SubTopic": "740", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6912350&loc=d3e9979-128506" }, "r544": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683" }, "r545": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=68079674&loc=SL4569643-111683" }, "r546": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=64809438&loc=d3e5614-111684" }, "r547": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684" }, "r548": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684" }, "r549": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-02)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760" }, "r550": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-03)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=27015204&loc=d3e355100-122828" }, "r551": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958" }, "r552": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958" }, "r553": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5579240-113959" }, "r554": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5579245-113959" }, "r555": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5580258-113959" }, "r556": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)(ii)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41620-113959" }, "r557": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41620-113959" }, "r558": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "c", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41638-113959" }, "r559": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41638-113959" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760" }, "r560": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959" }, "r561": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959" }, "r562": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959" }, "r563": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(c)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959" }, "r564": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959" }, "r565": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959" }, "r566": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959" }, "r567": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959" }, "r568": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959" }, "r569": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760" }, "r570": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624177-113959" }, "r571": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624177-113959" }, "r572": { "Name": "Accounting Standards Codification", "Paragraph": "4E", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624181-113959" }, "r573": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5624258-113959" }, "r574": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5708773-113959" }, "r575": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=SL5708775-113959" }, "r576": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41641-113959" }, "r577": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41675-113959" }, "r578": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=64837297&loc=d3e41678-113959" }, "r579": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6435544&loc=d3e41834-113960" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760" }, "r580": { "Name": "Accounting Standards Codification", "Paragraph": "182", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=68066869&loc=SL5629052-113961" }, "r581": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "25", "Subparagraph": "(a)(1),(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986" }, "r582": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "25", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986" }, "r583": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993" }, "r584": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994" }, "r585": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=35736893&loc=d3e80784-113994" }, "r586": { "Name": "Accounting Standards Codification", "Paragraph": "48", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=65894324&loc=d3e18349-110257" }, "r587": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258" }, "r588": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r589": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760" }, "r590": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r591": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r592": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r593": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r594": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r595": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r596": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258" }, "r597": { "Name": "Accounting Standards Codification", "Paragraph": "2C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=SL7498348-110258" }, "r598": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258" }, "r599": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258" }, "r6": { "Glossary": "Benefits", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=49170737" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760" }, "r600": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=66048111&loc=SL6742756-110258" }, "r601": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=6447952&loc=d3e13217-108610" }, "r602": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610" }, "r603": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13433-108611" }, "r604": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13433-108611" }, "r605": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13467-108611" }, "r606": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13476-108611" }, "r607": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13495-108611" }, "r608": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13504-108611" }, "r609": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13531-108611" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760" }, "r610": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13537-108611" }, "r611": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=73719730&loc=d3e13537-108611" }, "r612": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612" }, "r613": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612" }, "r614": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612" }, "r615": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621" }, "r616": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895" }, "r617": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906" }, "r618": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=64808268&loc=d3e32022-110900" }, "r619": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=64808268&loc=d3e32157-110900" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760" }, "r620": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900" }, "r621": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r622": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r623": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399" }, "r624": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399" }, "r625": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399" }, "r626": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400" }, "r627": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=65219104&loc=SL64930988-207489" }, "r628": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(Note 2)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697" }, "r629": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(Note 3)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760" }, "r630": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717" }, "r631": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717" }, "r632": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6455314&loc=d3e45014-112735" }, "r633": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737" }, "r634": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737" }, "r635": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r636": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=64830801&loc=SL51823488-111719" }, "r637": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953" }, "r638": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r639": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760" }, "r640": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r641": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r642": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r643": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r644": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r645": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r646": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(6))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r647": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(9))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r648": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.13,16)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r649": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "5D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760" }, "r650": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.4)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r651": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882" }, "r652": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882" }, "r653": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882" }, "r654": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.9-04.9)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882" }, "r655": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(b)-(g)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803" }, "r656": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803" }, "r657": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(a)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803" }, "r658": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803" }, "r659": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760" }, "r660": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838" }, "r661": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r662": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r663": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(5))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r664": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(b))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r665": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r666": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r667": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r668": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r669": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16)(a)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765" }, "r670": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r671": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r672": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(5))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r673": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r674": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r675": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.16)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r676": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913" }, "r677": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913" }, "r678": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "225", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913" }, "r679": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765" }, "r680": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S35", "SubTopic": "320", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=6488548&loc=SL6090579-123006" }, "r681": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15)", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611379-123010" }, "r682": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650" }, "r683": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28)", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r684": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "995", "URI": "http://asc.fasb.org/extlink&oid=6503627&loc=d3e59836-110443" }, "r685": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12b", "Subsection": "1" }, "r686": { "Article": "12", "Footnote": "2", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12" }, "r687": { "Article": "12", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "13", "Sentence": "Column B" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765" }, "r7": { "Glossary": "Carryforwards", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6506874" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(12))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r8": { "Glossary": "Cash", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6506951" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(17))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r9": { "Glossary": "Cash Equivalents", "Name": "Accounting Standards Codification", "Publisher": "FASB", "URI": "http://asc.fasb.org/extlink&oid=6507016" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" } }, "version": "2.0" } ZIP 117 0000027996-17-000028-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000027996-17-000028-xbrl.zip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

TB)^-YU/WD5.,['L_NYMY5"Z^C]*BFS6+O28CO^2A#:0*7'TS[SK2H MK>;R(4X\'%[F_UP$.(+5$02S874,W'>7T3^RBX4<-GVP10@L.%NG)#W#-?W\ MSZ,_;K+T\FE#M0AWY@[3DW9J<:RX*A)VD?KCMOG=N#@_>_I L8I1KQDN*\X= MBX.Z6?K]_67F1S3P@GL]'E_>#XJP]Q[/'7B#.X8;:HP$5DL(&(6Q-ICYZ88O[.87HV(C_-W +YJ,F^ M8O'WQ8F^6VFWBE7L?+T(_<6/Z'9P^=Z-FG^(_LO!4)F]X&_>=R#NPY9.C)R' M,OOAK+AA6CX\@ZAYU&=L5"?B=9'ONW%OJJP-)TQ^6RF$U\NSE[8?E^WD_OO5U0-?'Z-I(L=:Q@A8J8A2#D$$.>2RP-T0A58B#)>*W_:%KOOBM MPBOKB=7M\O9O^^8O]F_3_$^GIU,GX0MX](FWN550U7ODZC#)1M>S&X^E37LY M3P)>5S0^:\ED&9P/?"'^M$OL\L/U2G_4KPTRLW#0LH^>[-R=!ED MZ=AEZ?'YVT*,?DE9SA7=.ZMU-)[YDJXT5Y>+'T_5CE75RL5E"X<_K\RM M;N'9C?*VVJ-9JV>_1UWN]=+1KUNN38Y][8*Y8Z\GOOY3]TPG7/_/B=BL,![] M$;"[>U:,Y,_J*+BI+X]/8Y\IIA\T*BM[A4]5!Z\NW:>3V[+0M+KCFJ>_M6:% M<]^PW[R][;*1+6W261J=S^]\%."Q+?W0C7.JX*L#\AC6='PUN_=PX77_+OWA ML>!]%2GSM&_ORX.)OM?PVJD+0;,J:";%(FAF.3>QP/Z &'%L4!S'_LA8 FQP MDL1+S(+["YIY82AEH12%EK/5(%C96GU?$;2G!/W?FI7IDVJ'](+J13,O$Q[7 M=?'_2.?3=/[4;KBPU8IMT)?">_JLAMWB/AM/I^^G?LL9YV/PLSD(D;53 .07 MG,G&64:6DR_[O^Q@X@SV7]/133ISID6DG7PZF?;&W-\GX_E=GDP>_61_U7]W MKN?$0?I?'X/UI9/V]Y<39Z^,GN1A\+C]D)!M,"LK& )$%Q M0)W5HPB-.0,F MYI)Q1A&Q1F$34PN,U!3KUX/H7#86HE%+1BX8;2;Z0(AZ2-*W/_"H',KICU$V MN?8RLF#3\IA^^^-[(YFB8 4I#I,;^O%OTX;L5S[F<)#7"7MZ$S.X]O;@NTJ+6.-JP&]:]G)W:Y8Y:%B-52L M=KYB]64ZWI4_)QN:)"_$ 581C#X#"VNQ<;:Z03W<,,_[-VZ#'V9?KKYF_;$S MFWT+(/]^SGYV4YH;#=5FJD:7O]06@RH,AF\>7%]D &5 "4-CK"E &EG+M.0X M 1182J"$L,$ RB44"D@B**=8<),8P_RE"'-JN4A>7.V5SUEB -W8X-J0P,AO M7O[ZQH;X8 _V<=8'\:FG24A7Z\DZK[[+S#VB'WVP.X)'#.#^[Z8BC;RI,WQ M- ]!X76TYF(]4L/"H9+R@W#OP+ROXK19T+]45/9]#VMWT^Q3]8\E1:]]M$6S M>/KN>9>L>*!_PKLE1ZCX#F[W%5KK9^MW_'[0.0"UTM!^^\;?V^U)S0UHJW8K M;S 'K]QU92&S^%WWYN(E*Z4=JNL&W#[G$ZRE+*_9EV='<_TLFT5+97Z7Z\/4CMMCC9XT]?HW%S$N7A- M3IU@%.N$"9)(CIP!3!3AV,10:8F<2;:(S&OO4Z]KM&T7BR\]RMS>7TJ(^?1*D-@QR%_;2COT M=VW9XH+=E''=S/KZF)_)^ZCWS>!N&FR=IP4?K7)/VIR$M]_P)<*+#9\92XT M6!F#.: :)!#[#3_1@DLN[.,XG1VX[33+J2X^+_#SX5X/7V-?7]RJ&- O3PTH M_O%K^G_'$SUT\/Z@DVVE(F47@<>_:\URH+0'5I?+MZ&-!V8==!0ZOV7]FY&; MU^L?99I3;2*Z@;JSW0Q&T;C]N*9/?!]J'2@&YBJF\S MN!QT>IO3#[3]Z<9-?I['&V:+#Q3L_&HZ !<%!#*P76*I::8T8L& MGR9H14K'-!>NLVSVT,P[0-A# /5H,/F.P^2KLHE^Y,GM-^/AI7^;JA0]G'0' M2[ RI]6(26O34$8.Y@$6(!8QU(DC !E/%(*XKQB0!XDOS6RV>QX\I^E_$W5 MZ-(AF(RWP];HZC!P*24.P'([>7J%J%=A&I-C#GJ2S_[>S(O&:K>Z#Z M6X&>.:0VZH-ZGN I)Y1*IS>+=.[3-"LWD'7L9/UR//>AWEWJ&%HQ,EXO3WK= M*3A@ZQH"MM@SL*"0*ZRUTBI)E'&FM\^?8AI K"A>XFXI55*.Q6K;.R#V3+(7D^JGA"B#AO>BS[0S]36KUMRO$8MY$ZEE'C#DN-Z%K8J ME]N1&F_7IV]]7$;+8J'HX7F96[^K\7@V&L^R)]8.F<0YFX):K9AB"028$#?Y M,1$"2!"CLM*XO,'*R_\YO!AZ#2PN_SKV;W$SF]U]^OCQ_O[^P_>+R?##>'+] M$0& /T[0 ^ M3Q%XK/VBR_E(S2KJ]_DG6[S=&@"T$WZ15P( M+1'2,"D?@<"JRU\+!%8.>W,0>$QOL":99H47C^DS'_+:/JQPB#PE&(0_;\P+ MQ9?-OXH,X['UUVCV)KGD3B@5DCHF1)O8QMI9?Y)S+0 @_.GS\Z'(/^S_Y #]('3-O; MY5(N8*'F2Z>/^=)OLM+\R!V0?37,7HLH?4/N)\_M5#&Q7T:7]2L&&O+BQX'U M=D^LM_\[=1#FS/V%/KU$0_ZUZ+U>\8Z_U'4Z$"8?O>C8[&*RONS\E[,>KGY$ M_Y7Z*'#9OKS)A9S_8C(>>6+#FZS.$GC4RO%$:8XA9+QQ!,YUC"33!"M@E,+, ML(*I$FFC,-TQ&Y*N;ZL6BYJO:7OUV#VVCQ:Y@^EF/7+S[C\+?ZGLE7OY=*_< M4E*KGKF-]L[;]\\- 'KT %KW)E\-G]YUCPJW[NG&'SFC[J7OAY?OR/?9A9/T M+!>NAZVJ\H;/_I+^;^DH&^9=T*I?U0)_XFC+&XT_#*(0QH0GE@ -N8( EVB; M2"GPZZ&MEX%"!%IM^(%Z#.VAX<>:@+N@D,]R4OBT[R#,9V-E"TKYZ\GX?G;C M>T_U\XQ7+Z@Y7J9WM?#D;/.UDOR;%_QQV17R">D.Z'KTZ/J@.?EJ@+6_ZNAK M5K8B_;5N<*O'D[MQD1VXRN=9V29RZQ._/345>,MPP@MQG/WUO:MC+&M%<>I M# L]XP*DO3FD-7K&T34Z%%6-5Y[PMB>#Z1_%$5PO3]!XH0O1:5N""-1GAA*B MQ#!!M;/Z0!PC$BM86H(T%CM7(6Y@"98KVV:"H(0]AOF;F8&#F7.Q;QR0>REY M&M4K]]K)CC<&"W'VHIKW&_5"44MO;?R-GEC?S_W;R&QJ+GQ30-GO!/38=YQ<^R6WF?CG\T<3=ABGY^5Q'YQ5^ M/H;>9N/-V21+I_/)CT;SS4)HY[/<$GT(Q(=F7G:[9Y4(/:M"SZK.]ZPBN_6L MHAM"9Y=[5BT;/:_>GZ4QDJN3**NE60 MEBHNH4S\I7$L-$\H>W%=5S[GR>Y4^^I(U? C]M.1:IW7W66V0D>JT)&J_>K- MT)'JK7L='&='J@;<'@QQQ([&>.A(=> J^^*+;U50'3I2=;PC%42\KK%)A,&, M6:L4 I:%FOJ.2H-P49P2^)]MZ1ZV]@IZ6&)0O.IT'SJ2/DT0O.IHVH<$)I/ MM4_)=6B46ROV=MP@7R4V5C%++,5N5^>&,ZQ\NTG#8H*D^TE+_-,[;.$'T6>* MP=!GZI#Z3'WVSOW(C=R?#$_'5[/[=!)H6MM_URZ@78.)U>HD5B*!6G(K!"+( M:%N@';;6R*5TWP-!.W^C2J*=0#O?ZV[N_CHOY?K1[UO,+0XMI0[(,@PMI0(W MZX;0V:!F-0!CR30#.K$HH3$1F)30::2.T8%"YQZ[1[5N$IX*Q7_H'A6Z1X7. M L^!,@&HMF>M8I 1RV%"+4- R$V[R%W:N;/? MT">J4X!V;!8F03Q48)QT@+"C#9T"$?]N:2&!B/\DB/@);> WBF, .8V-L(P: MP6ENC"8$.[4H@>0#)3[K5+NKY'LO5.N>*#KR-LFYWX0S_R'5ZEN)S)IU?FN/ M9T_4]FLH^DXX\1;4]BOTA0D(F8+(<&4I%$20Q)<<&1IKFTC]F,Q^U>6O16:_ MBG=)^A]2_*\B#5[]B)U&B#86!E^O==@4^T3 ^N1'&M^%#P!"4$RU!IA[ MBOTD49@XL^X-6+3?(D7H61)ML1?>],%3"2JOLO#UD9^%,*:2H@1I!'7,)686 M&PV)6RPD*3C0A=\N6^+8>?.)J!/^%;>$8Y3$"QQV]N-N]J_:S'DK_.QO!*S M8!/;D[2L+/YK15I6$E[V2@;S09/8K Q&/0Q%72WN,1A-9X/9 ZJ_]:)9#[S/ M97>UO%=UDR<&W43#7+P+K)SM5Q$>> MP\L'4I6'3.HYC/PD^CMY-6I<&)43>=I4EQ36';.M $(EU!D.SKF#RMG_#+HM M(-:< FW$4L?L_25:K&_Z;9UWT4."MBRMDR)2E+=V&&65,*PCL_N@3G>_6]B@ M7@!KGLS^^/;636"_]"P67(.>8+-PN=P/O(2G%P[F;_QNT.Q2X=XJG477>0!S M[NX=#=/)M?O.J=PT&_6S@DPMH1ZS&?8,;KDMQM.\9>_ M]D$7-;*?+FKDE;JH[4".W?[B!HK6@Z=H;30N(\]R83=/5_OIG5G&9@]^R*X6[M)J(?YO6AT#5/N[=LJ*Y5*.5U9TS3?P<% <(-]E3I.\U M2_9]V:GJ(5WV2390R9]_@!"[=4+7Y^U$?A3]FCX%S$]T7?G[X&H6Q>/OS38K M_G.5'Z6DT4]_C[7ZJ\?FZ?SN;C@HNQ=DLW0P=-Y<_X_T^H'<]DK3Q']X[>]] M,?Z>N4\OTFO_W_&]^Z^SM"^\B'OQOY^D=\[D_D>6FS5EC#UOT>9L\(7-/!_Y M3<&K2G[2]H^;\3 [][,1_58-X4UJO+[]NEWV58E,;S+F,F'L90J>8T:14[+3 M'KL9+YQH3=T.-_'FV5L=F;"ZT0>5%DO.#1):2ITP ;0MK1Q_OOV S:Z("HZO MZ@X1?7^:G'-.I\YC'EZZO7;J;(^BF9![\;L6K)_7.A"#^PIL>^[H>J*\7>.G M*J^E\)-56,W-],?(SB=Y*X_!J!AO84I=IY,<['W-1;FM/+Q1WXWOPKNT#L2] MQ77F<^=0J[T4CBGXL*RS:X0&RC4=3#=LT!4:9H7-Y[4:9FT9)/A'.I^F\Z8, M_YC.LMNR"6OT4_']7Y>ZL9:>6-%CJ^%7>5RJT[^GC<8OO3#/TF>3%Q@[MI/,4Y?4^?\/4B][]% M3*'GG$^W1J/B=/DZ_S MXXWIM(AH>+GQ$II-<@DO,B'+5DI3]XOGC[C=3R?C^?6-]RA]N_GK6E73Z?OT M?=6W^Z?S-#W_:S-L4O7K[KCIT.VF2S(T70I-ESK?=(GNUG2);6CG[/_X4%U? M>U?)5PW5WM..1XB?G_3#9D_4M3Q1TU(L_@+R+WZX6]R-)X7)O7#^J]RW9WRX M2!5-')=[\@YNO;7AQQ^5\>_B]FX,=8ROV'R<]33.C\C=B@TNYT57O^(QN752 MS5S/[T;%EKGXI<\DJ8,87E!'XUFU:UU^B-9K?O4&?:P22B & ":Q-(9C S5+ M*A'F5"6-/E:0$6T)Q8!2R"W03&I5Q4)D+%^NMEWYG"?[6-4^II.-N=NF?;; M,QV;%^OSV *MFE>E%\[*?2@BF[7!\C;XY;Q?]L-*1S\*8H?QI/A?WV[7V;,^ MOZJ^5=Z-?O;PW*=,D7^J4&!-W%IG-G=9#+0^;BWM!)5CV_A]U]MLW::3Z\&H M&%XZGXVK#PKNC/R3O73B@OC=\[Y]\43Z5JVXCO=AHR< M4/;$?=^ROU80VN,76MI%H=V!:C4([0D([>ZINWL06OR\T)X$S^@N/2<#)VGH M^KC+FA]PUT<.:A((:"5C28SBQ"H2:\@3B\K8$,0X ?ON^K@!.X3RES=1N+6C M,MRC&)]N\\G$H (&R%CI(@C/:- MCAND6WET)-NCX]3-LOOLY31KW@-R9:YUFW)4@\3>)*L-'7KJ\"*T&W_ME^YJ MP/ (WO78WR^LY?&\W\FLY6DT>]5- J_I0_[H[ODRW9#\4VN^)7#-"24TLT;% MEL<24\N$,$G%_4 3!9=BD@@@6[=<$LUEFIZYM,$1$(6 MNRB2#9"6U;_^S4P !+A(E"A0@JB$^5\$,V'[W'U?DV( / OB0[*]-ZR/"0\<8@@]?EJG48108V J@(AD A MRADI(4-0'+4%&<_W_[T)R""T#]#.4JQO&C'VQ3V+=X'%<1W= %3 8R:897)$!"4P@!6+,XG:DN2O;,1X M%C^(G?*F#Y5.MC6E]'X>[^=Q$,EJ/T^,H9"QC&D80!Y!'=&H+*=%< # 1B7Q MMV7L[-= M 4/<9_0-FV>[KE[/'"\1^ 0=7'>.*98L8"8_T>8$Q$Q40('XIIR M_+;-IU<"#M*7X+C=Q!XWWA]N( #J=G\1BZ, ,248P!@QP6G,JF1%'L0;[?[> MEDWV6@I''[?J8^T>;AS5\5)%#K8$VJ5K$[-/2OM[0L2W"GR-1$1(0R)MD)Z& MD9(19@I703B!4*RM$_57M+0JLC9 ]36U5?];PS?61_X,R?-T-WB:U'W8 &4" MQ9CI2$?F?V)$65 I,TBKC:;N;\\(:I&GC]*=[!GZ[3,TJX/K 8:&EW&@ -$: M"X*QE!5#RR $;]\Z.9R01J)/CT-*OX\SHHLL&1:M]'R>D7?4%% H:T>-9B " M@8(T"H(H0 (@6D(A(82AMAPUKQT&9YG@U/) BY6HQ)$[8SPVO$-L@+!NPF2 M(N"8X%AS"2 6"T/?T+.Z;'$SK6/#;!//#9X;#@Z;,!U^#QF1FV0*#"X@#$ M(<$*5-A !#^6H+OVL0&U'"C?/6PXJD.<,]L&UWN$'B;!E5+BL)52XEV .UI[ MC#1E5/-86V?R4/#NH #7M1TB',,HADRJ(!)2*P1Q52.3:87;4K$ZT=L# M%'1'@H M\%#@H:"$ MJH 4&1C .BH901)@83!.=5@C,26G;&VFH!"KA1"OB+Y ]V$PF. MJ27%7Z;3X>UH//;^HO?H+T*B48I38*J5PC2$ F).L-2E,D-DB'B\CF 5Y51P MI1>9F>!O9A.FG>W>")'L8]1J3=VN.G4\]QX]]V+0J)- %%;:&!V !K%6E,IH MZ970.HR>R;T=,4%DRPEZGGL]][X:]Z(Z")Y H600*TH@4Y K%= J:9>B$&U8 M#T_DWDY8#83U2;O%J;O*O&V?IXA.6@[%>4KR[5N6?DOF:6^VR ;726[^R$8# M7P3..U > 8&D]J4RJ8D(B�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
Z74?4L^31O4\'3;#"+I M[$9V!%Q[[/7I%:FC.T/B4F.(H;XO.3.$,J_B8-]E;GN9<][)P>N4J&^)Q3>M MH8D&N.?TP^#THQY?RT;7CLJ7IBH]T3WUHKND?7 N]C^OVM)X'=/,0JI@&_,Q M]ZFA!E%"]$(HI?X.JZ(M:+/3"@P'O86V!'NLC!TB1USX.I>%N[KR7<1,4YSX,>4G.\UEX7G\N ?N\JTE0/& M^I !=] !@2-4B\Z^)[!-=.&1,$ 24^FIA0,"PVB']MS5#@ALQPX(3ZL(MYK* M?2T:V??>=@3R;8MON^8 M6-MS^ 'MYUT:WVF8>-=W(3A:)>3H#+RK]C%>9]N'S8IPX86(:R19J$%H=!'Y5&[BFW/X4IF*'/G>KG0[X?IT. M,-F).?AP%1+N,*HPKH&"A?R@.#&U@R.8B M,FZS&&EOX^T26)SFP(_*QMMG33@R>P]!O*X7I251F!CE"AP*C025@A&/$D\R M!;)OAQP86JHOMXG(R]OT24#]#>8?I*W$$@''LYF:*Z[PL@03% MFTM!?,8TE\I(E(O'<,U@8_;!_NMX/K2!#)M+QK@W,Q\&A^]3RFN?SZM:TT_9 MG-:1[80B+_001YP8+2CWI:XB?Q1%F.Z.S2_FLVP6Y864GS#ZEZKXG#]=U)Z[ MC-/;K'5EN,'%YUD\_#B:I[; W(>_X0%_J?KR"VK#7_/:QXOK3VHTM\.5#3K: MI)[Y>H3V#$@L#;+=#K901-[=K(B\?. /,XMR-HTDUG^];"F>=UY[K6EX:"?^RUO<^_"V8I\"C:[[P5APL%*%6$DC_T>TDFOP.5O(Q[[:@S;&4HTSOIL^B+ MG^;#CWN2)W,'?*7W_CO7$G;H_:]/'3A$_G*<96M S-H$XI7GVD<.Q*J1*48IX7&% MC=:8<1H0HLMJ%=37Q*=M,CK[__#_CD#93Q]:%(GQ@+3,Z5W 8H::,8O*51A3 MBJCK"7C DZ422@U"LN4E*K'8FO1:7"4Q<%Y($H%_NR((: M6C73M6G/?ZU+[1L&\W^B?'XS(GQ") 890:M0>0%QN7"Q2Z@R0+">A@_\-=IZ M-_-?]\77KJ;C$;S_>3J+'8P_.D^,YR^:6FHNJG:FJW@27RD\;E@GR['DNU'VHNT[7Z75?/26?FPR#/)A#R2])]/[ M;F4WM MW>_)*';2>):D^5E01429Q7IG&*?Y=Q;;R\"YO"GLWK#XWV'S@29NH_\[!1![ ML&+/=)XZU_/Q^'R6W,;U:V=.9&6G\=C^-YO"K;LHG3UY:.!4E Q?!3$KAN5( MK!.%[6AD3_>2NP@8'OHSJSHQ+?Z^3M)LYHRBO _VPK]!!)F!='8]'8^G]U:F MAZM)6CYH>^C84R+[>!:GWV$G'1SV#K#MLZ/'Y)IS?IIRQ<3YQ5SGZ+?B2W\UL]@=UAW+R9@8!839B^GC MI2\6NK:M">HJ3_O,,(_K0' 9,%4NM&%^:-I<:/AS&.]BI2>EJ^!SN@>("Z^7 M6EE:[)\V7.WK>O^Y!T#(G-'ZMJ$WT<#ZQZE-% /0LAM;;H/(<0P@:FR!K8"R MV^C/IS +#Q:HMF<<$[6'B^\'7DA\H9"T$K2+L$$5CEGMHZ,X!H^-.+I(+^R$ MMP9DI&U35I<)V4R++;@I4S:DR'M[9S:\6=-"^R:8=6O+&0FYP@+&@Y@B%F]5 M28:>&2)M:U\8HI,NU?==?\Y87&Z:_7-4TYY%6EW8+"UOLJ@VJM)+Z8R%]FRO>"%EF"AF% M"*,@.RD0GX57"5,A=MVEXB!=X_()?(GOBLFW(FE9'K>CV.J"URY?(>4NX]P/ M0N(:WXB0J*HT%./2+(61=H;%^?8X?-FG90L, ZM,$EYE""N-9#D^+0Q/]@MW43)RKM/IK1,-A_/; M^3BRG[N>3T99-9K\:VV9EO(D(<=G6GIL]5O,=N1&2Z/LK13 MWM\DPYLG-);&PSCY'C]ZJPCGR&H[JB6]AO4T-_-'SC=X#_@AL9M%CJL#Y_?J M5?@UB4VKB:XQS"'0.M!XY]M@"6FM! MU'@2JU-*&FZC4KK0A#-%B>L11@3(D\9GE6A)718V3R1_A>';T>?CMO#4Z/W= MZPEL7HF"H2MB8-XW_/-\RRUZ,[ T"^AU=V=]8;(2<%]?1-IQG=IGA0\7A+UHFU-J07_=E04;Q MFE0<1\!NM#G^L[K#XPA$DI(0G2G( FEN82D-+7:9!CV\KW#K>.?Q_0\;R :+ M.9Q^F\"'1D PU2H.&U%NQ;F^#>MZ]7!?!LB3GJLPT=0%& \]A1:GU7Z(&H?[ M1@>!)(+;I(Y: H,K22K3>RBM;?*54_&5[2P?[A<#=>J15N>?T$P>1IX+G=D, M_E-P02XI#>T9ZW5A3"L#E;*,M@-YFK M51X$#:JUNEB@NBS]6?RQQ]H=%\I1%X#RF'U[.K5*T MR*&)ZJ&G]_!ZMTCK7SRLQMZ>7_)1Z@FRE%QBMWENW/?!?_'XSSFB@6 (&GNV M5N*W/1_A89RR==V8^ M=< D;+&;(C5I\ MX-WB'8O;1];)3_>O3V3MLMNYW]EAV,X7MSMQ:ITJ1>$^.&NV:=*VKME[92_\ MTSZ>^79$?<^8Z?Z9NJJPH,!-C9VVAGM_EAMD-=-2&HMQ79$%4GF7H: XOK@L M3R_4>! "WSH$U8HRNBH\L V[Q,Z)E++'\?JI[QYH8EN1U<@A&W$JXM0+<(HV M+<.O$43.9>0BISW/WZ;N) M'@9M0DUGC9NH1UW7(PF;' J!D::",8*@0,892T!:[=<(8:K;TJ/6? ONM^R- M]:11CZ(>'4"/4%,&3%BH5B$0IE)9A:6FIM(CB"%A:TS@N^I1:[8O[Z'3V(\> MX O?=Q+>"Y,L7DS^?4==BE*$U02IM_>*$_BV?$U;I'F]*$L,/W^E=C[SH@^? M>>U,>M7>(N*0Z.ZO\V4RF8]#XNSZ-0P#SF#N#5E.B'#( 976UPBMJZL/2U__]4T^?OO'Y9M_>S_NCQ:#?%9[6D7NXNT3E"0%X.#*14W& R>IO2KM?OA(*G+QJ.MI//3@-ZM?K:?WX6#]P'R_ M_$GB?E9%\?-ZVF1+?LW??I[FV3_?%KG2OV:C[]G/64A?NYY6,]DU.5,\;\#B MX00 ZS[\\5\N,1>??K_XI*[>7WS<*>%Y3Z/[>''E+I.K"S^^CY<7']Y;=>5L MDK[_J#Z:]^I#Z+0LQJT8,%=S]7I>:_KY[3RH M5)VI7] IK&7Q-9QR*^+= @G9TYO#QJ_C_2K1"[,GDG(?>=#8??6^'5NL[8L> M#6FA2,S;N_ET^E ZS,LYUJZS;U[:$V_'OOV?A;]?47 T>/R&\^MLGF1EYOV2 M6:8I/)E/RB\'RK;)M/A:63LUG-ZY6"AW:3A(DGXHC@UKVES@(&0N&WR4E9Z] MW#$KD19*,R, <=[OK[H504ZY!@_X*,42/M*KZ#^'\^OW8R_LPT$@= M,(P#!05&W"$&: JMLB[5];&,L>1.04_]V%=E/6L>>RBU&BX?>Z@L*TO"OI:/ M_7;YV"=?BHJSCCS]?;$EA(=?%-:MUO"4W(QWD&>)1_>YJOV_??_Z<%[7W87: M.6]%SP)AU&CB#=M90NZ 0J%;F7:+N7"A4W"ZA MMRZ]75ZFLH.*RR>CQW 9FA'QZ M,QQG]390;A/U-[WKD7T>CH;SG^^2BT58./_M9#2L7EQ[UJ'LZR75KAN(NR1O MB+NDM!I1(BQBE&-!->>P)DS2F*XU4WH([#_4$S$+_]9XKL:#CY-QO_SCX7:1 M+42F<(^QUAL^[,P$'TR7LA"O-/[N-WU^[D!>R*6S20)$0T&) 68("4&HHRQ0 MF6NKZ_)(9:7=AP30EB0 HHWI0Z\M 3MV^JD)5FM4*OE/OE0('3"JWY^&G@8U MB@PK!J9)Z/A8&+G5\M_YQ$.5J)^]/5(6;N?Y?%84B1>4%ZNX'F[HA5BRI118'V#]<6-Z.1V_3\T+AIG9T'_Q#D=(<9>*,/;MY/NXF-R7 ML+_X3:T8X:T? $#OF@,A>,$8B>9!,MJ%4'PT_UY-]YGC?'B[K26_0A>RD:Q MS4!>,H]SZF?QYM_J *AW,N>3:8AK>S]VR>54MXVXS@,_6M(/EM6=OA+>)'?Y[N&6$-?%^[?3X:2(%51MII("P 'RUR\X3Y:AU7"; MY3V'7\K#P&Q>C*L@^;_UP_57"[&,)6-VQ218MBWXFC=W:P1R?4A>W.X/)@11 MLL @%&8>V..>Z&413-WR\OF=!2L-W??>5!X,AH50^^\^]>&&5*N*3<\6M[>C M8M#9*,E_Y/W%/,0H5I2KB _\L MBX6QTDL^+^;%4DP^^W6M-+Z.ZX0P41EVVL49V ]1T\%4?J^<>Q?+U2Z?9[72 M@7MHL2O[WK)_^4X[HKD.4=S9^_'OT\D_"F>VV@97AIIFP^G_S4:+BL*]M'?] M'IH6H[\L!E^^M9DG2E+G '=,:0=211742"Z;BTEK5W9-SA706&+L- - AWHI M5.^:1DORY&ZS\3YKNV90EY5F-V$F,P\ -S?9U*]VJ7/%8@5-J!M%->K36]6O M]8?;<,8_O EOWGZWF=%+%@0]4[[WS&2_WP:#NP>"?GW1*:L[/">1*2ORWAR ]^9A][G8WJ.\1'E9EYL:I1$@$(S[ED*^=-E#J)&98(,VZLL*@^;R*0FL>:FU;Z$@)Y M:T' !XZWR7^0^TV85JZP^#=.WFCCQ_&E5>Z\_7V^ML"T",8'8)'I+/5 MRA'*(I1U#LH$;+(A&;=&, .L Y1C"Y2S59&DAS<-'LJ&?%4HJYS!?>(6[@FV ML:/M4:/6CBXSZ*05^CX$'?+9W$O=;'[F?M6)$4K4>(4;O%+ 0*,0%QZV4FJE MI9C4>*6=?HQ08@5/:GD)G!*/,K(&%(Z=25-V.J"YM$L"91<08QJDUB'/' M95I30'@GBG/:+=4]@*$!3X.QJ>V&!=TT,S[F\Y!1MLC"NT4!8O++UVPXWNF, M\X2]PJT!K=5%Z #2\::BG!E&F35<8F@,=YHI8VNDDXX^5.IR#XM4+6E_\R+V MP0O;$5LJ,_\<_&M/ER'W$&T3#+OGP@0[3N&-=(5XB0&W8$P_9#2<5EZG+?G?4@:O/H[#@ ,"K\\2L\:11>">84,P(;P:P0 MBE-J:I,'8BD[J?"'.&%";9XO'8=JGT>4Z/?KS#_U_L]DFG\.Y8F%F?-;/A@6 M-9"!&"^Q_KWAS>?%=%9L)KO8/=%77$MVAFO)SD?G2V[ 5=Y4[B$.M) J5=B# M*K)*"2IK0\H1L$4D_6]3[S[^[M&P/QW>AKO9Z>+KY>+S;#CX^2DPA=W.9Y]* MQK#'VQ8@!L9/W8N0[A&>(8(U(190Z",D4A,]HEF>OX9'NW2,H1YUGO MTF+^G/1XIWS$ICO=NLR_OD4 6QUX=2K.G<<,FXPU1PM,^(H@NPAFKU7U?R# M9/!2W.II5_#PB*B]-[XU>S#&>JV_"/]J_H@"P$B-'&PR@BEC M+TXK9,5205.%ZY@H2=/TH2XNKP@# MA\BL 1NYXH]:XT\J6>9N=G&96%PD&4?G[A0/R2%-DZ..S1P@Q3?Z;Y#-2V/#MCV0P602Z_9=P([=R M+GPXTK)ME^"($R.@;*KP-;1"%SC-9A.W[D)S)@L1%B%)Q%MUH5DYU8AN:DY_K MJ<_O;)[E>;2A">USDV^A?V[HW7RG"W/L1A-;.)QD"P>(5SC1'9:<*.L8-S15 M EL5JL%*/UYBQ#?[\0]VH#[%EC2(]!BG)YT7'?$LXEFG\.P%O!.=4ZZ3*CKX ME,\7TW$RN>/?G;E+<*(9R)@W5!& 2:@-4TQ*!SB0E,.:B)@J0K8H&"\RD$>E M^%R,'[483H0I"DMX"BG)48N[K,6[;Y+=WPM/)\<]FMLQ";783\G*,;I6$''B M"$32(F/3E!-=N]^(N2TJ>FH9^]V+V&GNH;PG#],)]CA24B-HG!9H1!?W^,\& M(H/B'L)G'<^&(ZSA4:/.,>@0D% Y98'6DF*"$=(X%)/H+9IV;1M%/WH61CQ0 M/OZ0]"Y$'J=LZ&X3N&FY@/VQU3RQRO:79(]V/0?(A 8I4"L%%12D M#APP9_D6N6_;!OF/G1<$0M&#Z+#$('M5MAARB$@06R]\S+GNN [RZ9SA45: M0(2E<(!BK;1E%-9:%WI?M\BMEQK(=G3RV:7R!9W3YL/25>N0WV M=Z2O/]"^<7S;0T=V@4V; &XR55--I3)& *A3J;ER(@5+L@5AVS*:C_VT">&> M) T>E$< MSW\EXDY(?3=5:F\XF+U\.&H6,LONF-7UX)YSH&A!RG-_ MKU5[_7FC+-J#[G-<=+=Q]1)O 259O[^X68RRN7=4/J_UW I 4'SLTGWZ/M<=$7G(.%E3R^+E\H/W![PROKX?4SZ]ARQK$WKA M>,5]I[#X>3VMKW";?U7R: M$8CG#3A\O/CK>WG]SY/1P'_?N@]__)=+S,6GWR\^J:OW%Q]WDH8]C>[CQ96[ M3*XN_/@^7EY\>&_5E;-)^OZC^FC>JP_)Y95_X3?W\>JRG5'SYXVZ_/@O@\EH ME$W+QL*SZ\Q; (&CK->DO_HY[?SY-:C7O%^DMU,%N/Y[/[.5(_] MCGC?D__"$KKR<[C,1WFQF[\%A &K+),4H=00X1BN:B$HI$K3MZ@T9_PE\H&: M/_OK>(,2O0(JM#2<-KVH5UVATK[[N+CQP^T_5LQRWQ"^[%_G@\4HO_BB2GG\ MY/>KKV-_V<'[L=K/+Z_S?'X5[*0@-'HTZ?_SS0,BZ A3T$F,G# .VQ3 M+6L98I#0MZ#AI6)(U2;_,P@B)MJ]QGRY7PJIL7[ B;?0Q>*.T]B-Q%9@Z5:Z#9#P1;KO=?WX WQ=]^_OWZ[P?D^6IXX^'R8_X]^32YR=9" M #?9].MP7 XO6\PG]0NE=U&\\GTXF%__*N4[ 2A@ B'FUU/0/]>N2C^@\^TL M_[7^94T;WRQ#V,OD&LC?/![A+N](_$-[L^8UE>_!W=Y"K5\QWNS1KW4J(?+4 M$^0.E13'-Y6:WPE?H+7TW%:#?&LXOL/>_H!1?#<*OG3HPGX6G_[I/_TR>/C8 MX]X^4W(/:['[@>UNCM>JE[43G^4KK$%7FTH=9BU6:B/6;W%H5=JUE#5*S9E+ MS4ZIV%%JSEQJ(M9$J6D':\ZB'*;(^$G&D_';_F(Z#9Y.)%X\A'.W35WK,S3C M&!N/[3;3@V7R>51H,OD(HW(%IR3A5JED^DJ*];' MR;A2NYC6]P)A:T5G8AU,Q,N(ER_!2]QD"P(JL>/$&LF=L9I@YUR-EQIO0QSX M?+R,M8,1+R->1KP\&KQ ; R.D2&)E6FFAI!7!8&26<-'QI2!H*NFU( M1F \7;:UED% ]?O313Y(1L/L\W TG _SV(V]_;EV =UD@V[ 8@]DU"BKN4&" M/! R[J V!D2HS[T,C4*<09]XF G37RHF9W7K,A) W7 MM#=3C+2<:BH%HXIB VK-I@BL<4WO1;./+B(6-3MJ=BM8AFR0HO0&-80 MY0C7_M?EGNWT6FB[XWOV/ER4^]7QJ,UVL5&/HQ[OK,>TT6.$&6?,$N655W(K M!8=ZN4,SM199Z/@.'?6X]:C!:>5UO2RP<,HQYE-LH;D=''*QA$.N*(4<<&VY M@X) *86MX1 SL-95][EPN(*#IY7U]"KQV,X:01$G3A$G9),)R2D04'AXX)*G M4AJG$*MQPEFQ1FR[+YR(L8V($Q$GNH43"#89+D)QMIC5C M1C/+4N[W/NSAP 2:X9I.RUCH5FC-A$M3E'*02LB1-<9A77D?V$(+GZ;@VWB? M-5JSBK$M&8[[H\6@9"Y;)0>=%%&V_N3F=II?!QCXEB<>-1ZB+YM?9_/D.O,? M&$\"G4P^7F5$\Y\/5YF,\W"[T!K\8?H9/Y#)39Y\SP.]87<(T;98V4B(M@4A MFGSS>(RZO"$_"SZTR*\3V0LZS%[PJ#Q$6HLH&)&YXC GG'^,5^RG6V^&3I-9 M/OTV['N#8)H/AO,8?8B5-&=>28/)2B6-11@B(H610'&!E3&EZV33E"B MJBD M:3R?(A9C5OV>]X5G$ES"H(J7I28&?] 4RJCS+Y-I?I7]>#A$VV8S%LA[ ,'S MK8J)(!=![JQ CC5I]RE+=9H":HP%G!>]]](R$ $ @72MH.9P($=;!CG1(P2= M+\B=4NG?'4MVG,\3_S 76?AH$4R,JPJ*!+2$P,)90I($E6FE- M":IM,R@E;0NV_I8-Q[,/7J;RV0$-,B9Z2+39[WE=5%_RS/?5_2XJZ?$K*0$K M)7W60&]"(&ZQ9E01BFM.*T"!MT(.K*0M&Q2<]&BK^?W'H:1G$2KS I3XH>;] M&!/;-2/G3O@8KMG!IY:Q0W!SYIXB*A321&@CN$Z=]LY5A7L> =.E<3(8_=@- M\PX3%:(]*EK-K=M5)&)@*&IZAS2=R,8-22VUR@$E #540DJ47KHA7.(]:7K; MH1'>0ZQ5'LVCT_3=HB-P3];+^DU6TWW>%J^\4-3+1*U[/2:WR=3J%0&7R9=D MGOTX3Q_N&:+_1"/Z9\74FXCBNC)U+W2^[1*T/N-#^KF\V06DQ-9J;E%JC$.* M,6GK8)3%2J]E:&^!^\&;O;=A/)767:12>T_XXLN+3<.GDJIICXE6LZJWE91G MN<2OIRUG&M2*@!@!$1'9 &(*@&2. Z>$P0P31"BN -%YDQF_/B ^PX)^"A!% M3Z!6SQ3/ !!CX6?!E.9_-D,0L7FU37]>/YF>0_AC,O0E^?G*F_72\,8GSOR_[^V7"\ M]NWYU./(L+CUZI#">N8_^OEL%D8TWV9URR\]N.[^$I_S<.OL9N)1(5QA,BZN MZM9O[O[*N_=%%9%)Y$+7.<.WY\.;O'#K MPUWN:/"[9^)8FP5W'8?1]=R3"A#]>U^FDYMB\:?#?.P?UF#XY4M>$$L5[Q2H MF,UF7GH&!9P6K_:OL_'7?%8$8\)[MT$(9N^2.QDOS1V_AI//XMNCXOBSD).- MV#W-U_$F@,K60C04M4U0\M6++'A760OJ/[0+ON*';'<.:E=<95%>[[;4X8@CA>373>U!]? M> CXZ.^7#H,3]-_^.6^N2#;((I("8@DA@G#KC0%:U[,*H^5*13+30*;244Z4 M-B@UWH.JB)ZQ_R!YNB)YXWW:KDA^K%!X91&MR5D(6G\'3%MD>?L/N$ MIJ+%)G&G>+M2U#6W\5#EVUL]G%B^O;%\FVXLWPYWB!75L:+ZU8/<9UXX6V^C M)9:7L9?/^"VECC=D9UIAM.@_R_G%#82:58@)KP!PR+F6.N3HA M$FH&MZBD31=S[_>N.M877QXN*7O4M6XU8ZI'#E,P^]+SG@-KP8L2QH\ [#_& M6K-VDT./- >4H:8MAB+$OPR12+EB!&F*E*H/NQ6GZ6[@%FI:GHP4M@EGN,

K0:T[\RAD3BEIS >V0/="3Q#HW.:(8UL8XR[^TK:7JQ+L2:YOFID@X7H M8 9AOYM-[(]FZQ#E+^O=C0\!W3T8#L2D0N9CP,Q[FS8J&XYP/'8+88=\:S6-H MA[NJS>7M-4=D['9Y+47F=$,C;(4>T:GOW/R MS$+BJ]2YO-F2TNV=-\9H3ZQ)+]$,6WCBQ,Q@GM\-9+N$^+^OLB8I;GT-5 M\06U%QGNJETI$]>L7WF]EMKS*RTG.>).ZM1]RL2^[':N19D+' 5&X X M 3[FB ;*B%10\("4XI21R]>B WN1S.+T3P_B7,GY.P^=0H0 M AA9$W+9('WR.+8:AHL?'3A<-?1M3GA[Y.9FY+\7O=:W)3S90L*KA$X5*::U MU"P,E!(^#Z%?1#<@2"0B[2,\V1SAT7;H1E%TLR*^P5/YT%OI"%"Q6J&$%. MW;E;.5N18O,]]K)[)[<^)G6]W'JYX\+/[DP/\]G])"T\G]/9RMGF/KK00W1+0<>(S9+A)+@W5_ MWJ?E$Z9FS3_:X($?'UV)AL_QZ#%^RFQDUWU:S&3+8WBM-:+8;<#B^=BN,/KM M;_\5><'5MS^NOJGK+U=?]Q(2CC2ZKU?7T7?O^LJ,[^OWJ]^^A.HZ"CW]Y:OZ M&GQ1OWG?K\T7OT=?K[\W,^K]VM4.;#_CM(B"N8_3TKQ8=+#MN=;8TYEEI?SW MPN:TUMNV"A&LD7<#86'HL+ PO&-8V(%,5=.0;UW(P=-"8<^QT)U3#]/<@)Q; MRIRS1E VKZPZFUY%GSB(M#&,^<+%:,L;54][V8^+CZ.*IN4 %1K#D$0A!H%@ 8^ M+DH'0LCUNFG54MA"6OV6V/C#XR78LYZ439LI.F_P3J2"*_L69$Q& 9(PE HA MTR*V*M:5%8>+%K[HGI7[BB8+0D# MI\1[>UHSWW[GVR*/["<>-?AZRP'9L@"T) ZD-8>4C:+TK!VB9W7S,O+.ZN;W MPVQF=',KIA3G>_*G#6Q.7.SE('F8W*7Q]'[87WCLJU@(&U =YP'!639_F!:1 MQ]=+KK"X'D66RR3U8?9+OU>-<8QL%3M_L!7';[U;ER:Z,%R,%Y)(SK"+J,0L MJ8_#75B;WDON MUOET.AI:I>=V.,H=MS;'*TF=)>?;?)0L M F24RWDR U:UVU0A!.?!YZ-1&DOM2'K>7IQ3DQ& MP,W?;P:?@Y8],\S3TBI+ILA127[8%^0F-S>TW*X;3Z?IY$_' H::C^B1XZR* M7].:A)&@*(R,4!LB0'VR,.'**%R+7UL.5'L*\TE\MU;)//_ZX,B!U\JNX.9M MKKF"/AP4JHBU#AI:6[:@EEOE-+KQ.+=9E!J3C8QQZOFS)L75>*XO8^_W..W? M%Z$(+OBGH$6G-_UW#F$V8+P,:BX8X5^SNIZ8SD>5$?,V_CE)3PRF\D/VO^<& M]&^?&L_B^_92(DB>EK,4BVPW?A%4Y"+AGL]+V1Q,E&NPKR3/E/'E53I#E414 MFNGM\Q:I"RY*KQSEF^]G:Y[74]"[4V5"_/ M57HF;VCX,(U?SQO:8O*%/%&D85GVR1,07/Q9/BPW''=;(4,4*5L[L%?SW/2L M ^)H[V_ VHL7TUBO!+"RC(M<= $$@"B((@E%X"L8"1'FN>@*X"@ +E<=[ 7"BW MV_%OR8.1:@P;M&#KV<:"4OMM>^KF:'6+18*"%84/5F#?\ ^I>;.T'NQP#[1]]NM*JX1>>5RS (D%GT"$'?B,-,^3!490][ MBFBTADIEH3H]2:NEO[H-'$2['3FF6872'D*DV47OE4&,Q^3$?2/>WXX11:U+ M!518TH @KA$2BB!26MHP4#IBC3#B6G;#(8PHFTXS?B-&%%6U::)"8;0?XG-( MH8HXIJ2L-BVX'\!&&+&QE!(JCY&<:R-)CL^+>Z8GO"$OR@J?C: HB6\@&1G% M. A@(/TRSO;BQL8R@!CH0=AP;,V)NZ*/.!SG&'DJW"(O6!ZW$+J FA'", B%"(P!NIY16VJ=R MH;KP>"5%P)&R:%;M#+TB:=LEZ9=1^S:K.JNEQ$[3Y*?+]U_:USQ&X,5==WD' MSULL&N*Y(U5CWB[_Q/6NF_T5ILZ*B6;TJQ:'& M_VU&<\AD+L[XG_M&CUZ"ZZ73$F/ 4,)()14:^H0AAJ$* 2,"TA@8;0'AG+E M6E/:TD:;\X\U9!8,M95E:CS/$P"K8_++5[TX)\'KYV3#)V2ZF,&B/.NB*.#G ME\H&]EXJ,QCF%8&"^Z3_(\NC7=>>ZD+\JCJSD_0N'EL)PX;XS9ZF3E3JS\U9 M[4H?VG#D05$4Q]63<.?SHQ'3C-;V$(]=-5=WAC^8B3]]>K'2H1';'B9E854; M%94]7[?7RFB9>T95KM;[.8S+:D=&7YE.;'V+AWB8YTBXSF(V@\;%"SD#,+$T8\,<115@3MCX:+D,$\8M&&0)KU MRGZUB3HV?#C+A=)LE@YOYHOP1LNDT\1QJJ$M0TSVCL7 ;65"IVKUBVB0VXE9 MYCQ5PZZ'BSB;%,D<>8[G0_S?+M_#Q0W;9XT'A<_NQC9,<(-_B-,?B:O-9+LH M3#\]0QK_^L)*N[P56]*D2DXIW_S?Y M2BOQ&K4=6"QV7HWW<3A(ZH6;;^+Q#[-)?5L=RL:>+"(TJX:<53INOE/S[_(AIC_+,(6I_9R M@'.7SUOLYX)1HV%3%\+YS%/" SP#&(WDJ*8CN/(:&Z3 MF5W>KYW%**F ;#FBW]6Q<@6LWO<(K/FM!0Y\QLPW@E KHT14Y^)TJ$,KP:WW M,!C;O-'\I=^&V8\_DM1^80!Y54NL#L%_%'?_8^UN_\E/QOU[N\LNK[Z\\+OE M_V\VB'J>V*XZSD_WVF.NS1&R](2@V(*U:]?R\-?/9;0XE6WRZ*O.\K5S^2\' MJZYI/NW2=.K8,\XLFZ=)TJ5=;LXS>.Z F-C@>Q9_.QF- M)H_F]\^M5MG?-P0_/PH.#+__>U+$ Y0A]Z[T69S>V33/HGQ#7K^NGY\\SR/W M =[VPUSIQ:@6.:I'\AP42,TKI$;"]Z- ** 54SR $%-9-G0AT#\^4J]![!\Y MG[V L*N77:7%\;HHH)+3TT(>6(A(R6PVRE/@5Y[TO+C;1$?RT_K00*'8[Z55#<4:__7K#P9>D>EN"K"2426R@^QR WBC^)(Y';,[K\&J4=7*%O [&)RG"H M0D,3.! T"CFD$0 51?A];K_)FQF5 M8QXGB2T'Y*K7CFP6[J*\]M+X*U$]MR16#U@,R$Q]9 ;N#89W=FVJQBAY$M3- MQ]GD8VY=4%9VWLZR6;].!VX=EV3_GW>N2M-9M;P-XW[ M/V*7I5DDQ]D)3:=&IQCU/)MLF3[P2S,H.ZKHA! XG664$<:M5?\JO*T:3NIGDUY5=F.8NWJ5&958>-^-_F-P,BU8L M+B]UY&K"Q)\6M0,G109S/'>=6V9%.F).'WD_LUHCM,G8LDP^Y-M;]^]I_)0: M3:MVD?W5N4S2R=CZL7*4^.N'),>+#_^6K]G+AU5M9+8\]BF53R,K@^W*IW7E MT]Z\?-H6;LJ#O)QO73YM/LRK1%4V[ZI9@O=7>SXA\*N!DVOSK?L$?_VWZA0H M^VU4QT()RX-X%G\VQ5JZHCV T>8I'16>%-'ETQU$) M_)WM<'N!2QN)^5"#U]5FU;XJ6^JDEMQ;\/"L3[*^RX/$I2![LV'_AVMH:8YO MY\]S=_= MG>PGSVU [BTLFI%NXX*N'$$+[EU>JKPNBW.8IXV5,KG!S+,2\Q24-Q""ZAK(J5HOTQ!KBQV4;RR*']@]107=C"8].&XF,T*?Z"0/NBO4(-<#Q7J0RF[358\45SS(BF@U=?EV/NXO%-#) M3*:%@)PQ):$6!P'P_'O4+L<=$,57NF MF@14:Q!?Y*UEC*JZ-J6ELJ-5W=C8 MRC=YVY?GAK8\DUJX1=(K-J7J16HN,4+48"GRP 6W%"/XY/E%[^''Q,O+>JQN MC(OHMFVMG6.^*)'B D;*=>DM%U-U+[:U5798B5*9O5 M\KQ=F/WCRC!K!P[9 MZ*,D[V%>W,"M)>7;,BN,.=Q?6G??*"Q3U%W^]RL9;FN\QX18NWH?/[ ME?22=PASI>$-&8WB8JBVG,/4WO=K$:$2CS[.G9R>"Q6_%A.R5=>J8ZE$XWJ_ MO3PP_*495NQJ!K+4A_M5CEKJ#EXS<%6U6 M.Y'P+BUZ61IQR\7V]9R68"@C2K7BBU7_@K+%;%:7RH9EEG.%>60S+O+3HE5E96^I!W95@FMU/'L>?O!UWZ7R)9,\\N?Y],IB/DJO; MU8RY+]5:^T_%CZ_FSAE@ISXF'#'(?*$0IB(J'20@0/7<.:Z9!HA@/Z"(!-HW MLK(H0V @ _)51\S&]ZSESEW7XUY="V=7HWLMCZXHP^04\B+#V04AVX;+AH3+ M*DH>AI\/3;G;9A*'K,'V*7<0Y.13NWHI Q:L),#:S_7'C>WJC199L[/)U#[R M3_O(W%[0-RIB\:M+_K*?S6+UR\_/4/CUT+:D_IH\>M\F1C=='>WC<#"[_RSE M)P$H8 *954! T+_\>N-L_!_[UM,XS9+/Y3_6F,\.+C7_6<7<#F;\OSX@Z[_[ M93:P?Z2+GXO!Y6]$XB^_EA>M_@9?_DGN===;/K![UU'?!;>[[1FZIWYZI_SZY>^2AW3HIQ!GX\):<([G5>:6W'<+\__[>9F M?0FW!OT_WP\'!L.> ;_MT_>+.UHUOV[O&MN[Q7$ X8?7)UN<-=54/*J5^ MM,]BO+BM:R$XS119J-*[ZU[(7'R_\/W'&[:_X^-N']]['ULJ,.P7'EB/!5R- M^+L0HFW1'G: BL3K=O@,=WCAF.QV M]RQWM^J!=XARUM0\M2V$F*>U:,)$<51Z]MF_-% M'*&K4F9>X$+J]F"(]BQ3F[22]JQ*P\13#_HZR?5H$Y7L,_D75_+]:.)?CD$0 MKRW!7C-UU')P-$$^T5>CN""@5>L-('T.0JZU$IK+T*=:%TVBD&14K=6=+TJ> M'1ZJ>E4&CI2&ZR.5TMDW@@OVH*0]3C86-FV"J!KAC;WQX;G2VQUH=J#9@68= M-'D5!Q5JGP*LP\@70B H,?4+T"2"^-%:I;,6@>;F8E![=R"7LB?YQKY('5QV M<-G!Y?G#I:S@DG(H%82"1;[FD?F3H;+EGV91L%;%OD5P^6HYL[U%2XI[N!,L M.Z3LD+)#2FB@LBJA&P:*^U@*GT)*5>#3L$!*(*A1QX^&E(WF0OTS22>#.+LO M2O:A7SNDZY"N0[H.Z5#5V<@/D60@XACR #*I(BIX(1-*$H1KI9LW(ETC)C]! M9,\,]7+Q:K_01-C.N+9%T=?/E^E(/_6XQ'JN_&7M7)7==H00B#::$, M(162JP!B3@13B :%!RH(F*]W. EVJTMQ AXH"GL2-FE2;:T@W#%M^YF6UQI3 M4A3B4&@A(A " +'O%\T0L!"2BA8S[1$]()3VL-S8*[ICUXY=WX)=9<6NE"H< M^L2>K\J(O9]3@6>$9[%&ZLS]-Q:L>I;\"I"/(%IS+I^UI' M2@1KR4&0 M.-(6E M!1)PMKO>V8C*QSGJ"'')>*'K#)YS >NL 8AX)&0R%=*J#+*4O@1;C%^',\DBZ5!#R0[ MY.B0HT...G)@6$,.S#4,182)0@'40-*(%<@144%(BY'C.-9ASGJ$K+-D#-4=TY\GTY\;4Y,J%BM2 MA"D0:<50Z /F ^@7-G$28JK!SDS=B/K/..D!\291N>TWEC>>&+ .3$ /2OTG/N>']7UNM]NO^$9)&AE!Q?8]EWT;9Q22)26 M 2I""P&!PE_+#%D RA>')[]-LC8D#A_7)(Z Z'%Q!+/687APHB$7'2BT$A0( MJ%JS4H:,LDD%4D;19!2+B)8E!(" <"TQMIV@<#P[M_60"=1DZ'$'"!T@M T0 M4 4('$:0$!0A[4,= AYJ3@LI00$$H], A*.8KRGN07@$ZW4'!1T4M 8*"%Y M 48@$,AGUO3,0\D!6.0B*4WDFT#!J1FE.U[N>+DUO,RJ(#B-"1:A()& BC.E M=*0+7B:^UF0M46D77FXBG(09O1LU&9W=3GYL9^AV6]H>G;,;K#T3;T MZXMU>9)::BR@7$>*4H2E.6(PU!SI,O@)^6JM..5V)\YY5:) /?,VIVU [8# M@@L$ EK+O-7B5G"'L6-NIPZ#.@P MH 48@"L,""(?,X0 H"(,J=$X%U4)0:#IJ0@#Q[$JBYZ@'?MW[']N[$^KD@ " M1!&0BE !.,,(A(B5N@ BX;Y>YC.MP]'Q;\>_;>!?7H6. 08Y! 02(4(24!I M28KCF_EJ/85Z%_YMPGI,20_C)JM.M8\'WSB.N;VVTG.?WZ;LEM,P">]3J>,, M=K:Q#+<3/318+?N5:10!H03$!&L?^^;_HK#[*!TPN-^A<68E. 3O(=1H;[<- MA-5:(;+C_M/G_EH:*Y*8P8! 2"'PA8J(+JV^ (0!WM/B,?S3&IQ7C1S0"&(2V-R'F/ "*T4)7))1'_HDP_G%,O;Q'Y%O6S.EXON/Y MH_$\J]+;L0@ U5('$8'F#^W+J"BQAX-0X[6^SPI1-&&TQZK%&8Y_:;YM]NZZ4;UQ[($RF M1EX:.FCVXO' BQ\F9@'^Z;YHGT>IO0D+)[(J[2A=T9[U:.LQUN@*M3W?A=?2 M6#$+M RA[<+#2.2+P!>%%HHPQ2%:/?SJ &;^/4KL/]1XH&HXUH*\UN-:HRGJ M0=EH->@MFK2>D #7*1C0*J8$<*80/#,X0%/B+(M$2K 4YGPC> M'+& -.T)VFA=C0YK.JPY7ZQAN!9-&1@PL'F\D@H4! ^,+(^NLEY4^$:PY MBLD=]RANU,O6H4R',N>+,J*J&,!"J2.A,.K M[Q=(#ML9:9S\.4W&V3O6NFZOL^ TXL3W*1UR!CMW[GYH4DN_=%#5TNC$(FUE* ]#ZKSJM%!2(\FY5EB&[P(G)V,K[P"A X1S 14!:9%-ED**AI"#0.EN)!E M[W/ ?,B;"F5IK&(*HSU!T$7S]!M7P7Z_BA@JRY*9-WR8QL/4'@I>_SY.[Y+L M_2*=VYNCT:[)MZ,TRKGO^24W]D6 5;YGQGT6!LSF $<""8"9BA9M%LV9MGJ( M.6#YLL"5((>5%J3_-FS$[WI]=Y!P29 @JOH 1 M&& V%^3:B4C'.RPJ\TN?! MFI>OM9#0H/F]@X,.#BX(#B"HX$!%+,22J5#YD 4!B"@O,S:B2,'H9."@&<-Y MAP0=$EP2$J"JI(<(8,01Q9)CK D+J Q+78%$ 7XK)#@UFW?'SI?#SFW@6%(O MKA$8[5Y" &%$?3^@T$CS>5P-C71TJ"C?-H9KOUWYG)U&W<3??>+M*+!QSGM] MJ?U\$>25YU,@304*(8J4ILSG5/IZ$0KAZ[6$I:V/E1,OPM&U]>Y@X-QA0%85 M 'R-=2!80$0D%64B )@7 1"1$3K7.K2V%@9.Q5#<04 ' >\/ 0A6$$ )YR$# M*")10$((C;99M&E% <$'*)BG6?:CX_Z.^\^=^W%5/B3DC'$?2A\!S3D'F):> M8APH\_<;! M+0M);J^A]-SG=XP^SF]O#]ZG;L@9[.R%=^M&2%950#1D#$DE")&A4?ZHI+ T M^\ ^?N' 9Q7W0_6(^PMRWZT5H;LV/_DV1^#*JW>IQP;>5%37X:V &R@=:'T M 4Y]L5:KH[7L?RI6WX[O.[Y_+[Y']7(:G(4D\A5&OE*<:#\L:\4*(,7^QI[3 M+*#1L7S'\F?)\J0J>4&D]'7 .5*&RQG7OCGK2TD? /^M6/YT[+L=W[:?;T^5 M+UD5?P6E"C0&%+/(.5R!(F5+)$4CL%:V?4>^;*'RVW[S;'M:7#9L]+N>S.*1 M%UL2VJM\1'L6IE76X-:L2CL*3K1G/=IZ;EU2AUA$:@FH0H5"12SP">>0T1PCHLZ+"@PX)ML$" FDCA0X0%#CF6 MB!I5)02%IQWZ 21KA:5?PX(F.I#WH" ]C!L-9CLM9G[7(.V&#;1=@/;I[MV> M!3G.8.?.W;U+:TFU820#I56$(&(R@E33 !2R(/:AVEX6I.=C\);2RI--=CQK MK638<6O[N;66!(LXCZ!4T&=84L5]2FA1'Q5($8;/IT.\.[<>SYA,,.TQW&2? MD8Y3.T[=FU-IC5,EC3B (3:,2G0(H-&JRDK&H12TG9QZ-%.M%+QCTHY)V\"D MO$I(UX%02LG G*.1#E! L2C2BR!E?B2/P:3'-(0B(GM -.D4Z3BMX[2].4U6 M<560!%!2X4+?!["YVLWO4,1XBS1&.!&8!EBIBH-3,N%;;:V;D MC"R>1G"D"%YTO]8..#K@6 >.6H8J1DK[0: H0Q%3OHA"64;R,B7D]C+LFP+' M\8ROB!.;&="!1@<:'6@L@083M0HV(?*5)#CDQ <\TD;@*$%#RNCYGK?O#AI' ML@.3'N2=D-'A18<7RW@AJG1[IB'6C 8X( '1+!!XX3?R(Q\?!2^.:I*6M"=I_S[.DKWJ9YQ[/D"[)M^.:ACGON<7W5*9 MU[)'?>1#K2GP*8M\1!&#L"RJR"A7:ZD>?\1/3BN\GJC^_\R-1OA'.AG,S6M^ M)L\>4._19_V4FNJU,MND0X=+1H=:4BCQ&0DQ"26!FFG&""GK5&#-L5KKLWD* MZ'!:59<[9.B0H37(("IDP&'D^UA2P23P"1>"JK"(DB2$JS63U"D@P\G49>Y MH0.%MH"" %7>N*"^5%1 *B*$0\T ](4#A5!KP %X>U XIA6;L!Z#1S!B=]S= M<7=KN!O6^B]P@)0?;>E8,0Y^]#:,_%V ME)@XY[V^6'^IJ"7/8A\SS600(6Y[_P10 ;@(FL+A6IW#?8Z?MV[Z?DJ6ZM;Y MA:/-4IH,$)6*0[(.B X/V!0,*JK$"@>"@# M2CED7/% <%=D&""/5C"#WUFQ\(A;;CH4[%MZ3A3$ %0LK@)" .I1!&/K$ MC[A4O&R&*WG42(S?6[-P^\VL'?=VW+LW]Z(JZ5R'V@\)YL(/E<^#B(6\X%YS M_B)_K5? \;GWJ+91V(.PJWS6K^AI\4;]YWZ_- M%[]'7Z^_-S-JOMNH\\O_.IB,1G&:>?'8>$<;SW[WX83(WF/5OSU'/*GFOT+_#SFLSA^_)*'%P\Y$"36404(JHB"#' M4.C"JTNA(():."L>D0S4;.?;R08F% :0>Q, M_-&D_^/#,Q.+@@!C[>L (@HQH1@264X,^C#X6*64D2!$PJR KX3"/H"8H;", M^O45C5[=](WO@1^\Q)R!4XNJZ3SY\._%/+V;)V^:3RHG^'Q67M_(J7>3],D> MEX;V$^\IL3R1&+(8>&'2=X*KAZ'W&!M.ROA@\.EK\NA]FSS$:Z+K0YS>#OJW+,AX6+="'90OSA90]J M_D9J7O%A38[*?X/[_80:?^)IO6S['*FE(H)H+3=O9#B MVZS!>RF:>*>2HV].#VM(NX><\8RXN6=%L(XP+H P]DJ\ZPCC_ GCN1";B\@] MSIU"75#J<4W1+RY6+>M^G9N.NO'_QS[$"S9#8; M)36O;P/V;L%H#XDF.[T?E[R[>/L.VCIH.P#:4*V$E69,"J* CJ3$-,**DB+5 M $BB=H!VF@+H8WC'I*B@[8.VCIHNPAH0Z!6LC-DE @CO/E 8PH!5+"4VGP> MKI7L? 7:2!NA#?0D!)<+;>^:E-4P&_\>IS\2&])I%W=N]S%W/$]F]]:]7/@8 MNSBI.R3/5/)M0 UZ2\:C M&/4(:]+$TS%>QWA[,QX7M>(E1$C$*0A\!J, $Y^CQ8FGR%I-LP:$]+=D/()X M#S1J@&B_O'W*[B]MMK+S?G4E61Q.85!56Z.1PDQ(:OY6BF)?(N3DO'I9?(I:@JA<:C"&I,6$ YC*!2.M1BP:6^7NO? MU8 8WSR7,H8[+NVX],RXM-:#4V((L004,QMEKK0Y/G7!I02'?!K M#$__] :3NA7H=Z.Z$>K61; M1"#RP\@WRB0 6G"B%[70)>!L%]FVL:87L, MI A3(-**H= 'S ?0+]O[A9CJ72)2&ZN,"7N,DQX0G:RW0<]?KKG9R+.?JYA9 M/O2U^F5NON]0S&^K&FSY/-?+@]9GWM \-VWTRQ,]I+A@R97/%A)4X\%OD_'= M;\.?R2 O:^L__4G5ZH(!TR$G@.% ^-R !*!EDPD* ME0*X5EU0(!"!0$&L"0XUU! 'N*PN&(:!_VI5O8WO6:LN>'V?%"4!;6K3L"JO MN+&>X##S;N+,?#D9N^ON%LOBF66(\PRIR:TWF:=>-K_)AH-A;"V1+U8>W$RP MVTSOD-59J3FX=,:WL&9@5Q#P;%[6%03LRGMUY;VZ@H =86PDC*X@8$<8SQ+& M004!3R!$#A+!IYK7]CEX+Y7+;/V>80.)6>B'P_$B @A$%,@5(AC(H& M-P!&6LO]\Q 6/3^7[,&W-ZLQT&3(=#M2WWJ@*8#FA,$ M&EEE6+)0!T1A+1&@0@ D-"^<$0!P7QZ0?_%V0 -@C[(FDYLZH.F I@.:PX&& MPPIHN X@UAQR3C1F%##IJQ)H_ #LDEE)W@EHJ,0]\38UHMN??'(*>J*>I(EY M5L^;IF8/4W.A%\3C>!!?N!5D8TF))=O\>LC4/FO1!CC"%1PIIJ40A!#)(Y\K M)J-P$=\"=+1+-?NM%:SRBNJ'<)C-TN&-JRU7$&MC&7$<]3!K5/W:0!6M%8XZ MUCU]UJ55CQV,*.#*ESY !% @L.\7*>. "(Z#8Z@L;\RZL(=HQ[H=ZYX%Z_(J MJI1A1;70EGF9(HA2XI.2=2F%_!A*P-NRK@ ]V&SMQ+:R;M-57D$K58@N3;U+ M7>I2EYH\#P2 79KZB:CNA7JW=6)>FWJ%>AWH=ZET ZM4ZEG5I MZJ>)>O^OO2]K;AQ)TGS>_16PLAF;S#9*A?O([BTSG-WJR4,EJ;I[]F4- H,B MID" A2.5G%^_'A$ 1*41(*0!)#1-5.528*(R_WS(_SH/TV]G<5-WMI#XJUX M7.*MM+G)K23R>EV=,@[W2M;OD+Y?I@++&!&.Y>J7#T'A/<6P;441%=T5P'33 M/:7:15W6E0MYK]?L"Y%63A% M7$B3P#<"A"^YSZW'R_?,J/=O(S&<\U-$4\?A\?KB&-Y,[XY)77#\3)SD7 :_ M#F< G'.Y0EY)ZR;<"[Y_2R,_3B ^7/+) OQPB_W.O/#ZAKT20!M&MV/(WH< M[9>_^(1@,DV[5Q1>FNE"(,FJ,3-\(!/_GO=Y7A?NU1F\X&=_[UWJ2P\@?]M, M^_J:Y(@3M$]:+/Y<.WI:KF//0?5KXZ8H# MCM FW","3(U!(0H ,?.YG^-/YOYWQ)$D3?@PC %$;_R%%Y+X' MPZX?_%&$@,BEA, 2(,N!??!?;IPOG)VDRR2E6_0!/OB(ORC1'-<7\9?+-/D! M2)\C0/KJR+KHP__VE$(LZ*JA(U6N0_PM2S<-6[4T75==,/MM0W!A:TU/557- ML5H1*-?^BO0%OTM,NERKR(!B0)YE7U'^;6;[V;S\9KJI,V/@T7X5X,OV==EM M@&(0<,G&55GU(;X<"_PLI[=C]=>;<'6W6J+-GV]^W]^U.#\!3?A%5;W%8[VK M0/MPQ82+48[I##9P7E'H])+08PA*!FXJ\AU4EA0_DZ(%EB!31+0$^,DR+X"> MLV26/V)5 ZLYHW6X$%)_8@+HA!3$/GT M,2FB*7>/@F2!N*6?YI5.!*8)*<*3%:!#$7;"Q84*X-8%<,P#9;KUX)<<+MT3 M1#!O^$W)?'GJQUG% !G6KOX;=@YS*DT0QJP/6SP-Z237JM4$_ECVUX3OBS2? MP,X\%)&?)_ +/&N\>]D5G/O=C^@TED4:S/T,8;4M0.LEEIL#.%*0 M69(3@:G-B2:'N[S LA%0,.FKGJ+O2?2=/ <'!J -W:H%==+Y>:G0=IO.]S?#5Q]O3:>?P MOZX4-[8K@)!_S]/J#4M@B8M[8)'?+_P93.>3'SWZJPRKIO-T4YT5>=445%46 M1<,S!5X0+$V ?T3)3_Z7]?TZW?J6B"L>65OL5= V85[1: M\^-576#LY:IIJF8ZJJ*8@FOPJ@XG)XGE):4BPMD9#87;EF13%1Q>,Q57%E5> MM:O0-%D&#=Q]5M=Z<9R6PMUM8Y[?CN=VPA,$S_0L Z:I@L(BNSHH+N4,3=%0 MFZ8'KUNNZJBN(5BZ*MJB*9>1/K*JBJKR[$Z\.$YK)QSW\V__[7W\R;._?F\W]QWM57\ZM]97[F'//.Y#[\%ON@I>1H^K&?J>N'39T^OE' M; (*3("6.;<$K8AH2)R_P.DOK=)F7J'9D%0]!@045G$[/+_*D M^H#>U9%/RM)Z/']D&42B%#Q;!E%2SZ$R84]?26\YV'[U*=^U-M20;I%/8'TU MWRKO4/[LR2O"5RR/R)7:).?BRKQ'A0F??G&\S2Y60>>U M VAEE5(EA>C+B)%Z:2&J?]TW#M]7&?"G_%>4X M*3)9L!OYKD6A^]R$(8",I-4@H\JN8NJ6H$J"Y6JV+JXOI@Q=XEO5H(&:K@@Q M?0:P>4V[3]$GPHF[BACSG2/S*74XB>'PDFZK@JCJ%J][BB@+E0DI@\P7#F>^ MGHQ(8#Y)-QCS,>8[,>;3ZIM5U95L0]45299L13<=1U&]BOEO>*WRRR\S7T_6 MK2)/1/&T@RE/Z8;2]=,8ALOJE/M/9^X8>RGYX@36>NKK8V=Y.NMC9WDZZSN; ML^S9+S[0SL26GX4!,TZ8<8*-$Y&O?>*2YJFR(PF&KKF>HKBVIU2> 4E0K-;% M6Z6$7J/T%JN@A+#V](U7OVD:*^+:5N&?[YQP*9RVI<(X\1PY450;,2..;IFF M84F";VHK?VY\2VU_PX3F2)28P33XX3U9H375[3;$\&P6AIJBDJ MDB:7-0A$0;;T5JGA_3FQ[4(_4B8*)\V)W?SH S6&G3 J\IW% \_)L7.B4:6B MT2@*+EN2*CFRK"F@0JN&R5MBI5)K5KOER39\E(0R/O-VL!*;,=#@&4CBC34# M";SA>(YKF8IBN[JG>+I2:<*&I:BM'IJ',%#O5BEC(,9 @V @4:\;=)BBH2LB M&).J(.NZ)]CZVKW*RT8K<>X0!NK;F.S5K<,8B#%09P:2:P82;-N1+6P!*KQM M@=$'UF"EPAF"VJI"=P@##=H&'+ZI-^9$(=R\D(/7A\"NTT9$%7-",2<4@:!& M\KOL&;*A>)9B";QE@Q&I:O*Z6(3.MYQ0=K)8)/$M;@CJ5!16 0NFNVL_? N3 MDK^4F'>8,>:I,68CR]X4<1]W2Q8D3Q!$4Q,U8>W><57=ZHTQ^S55&6,RQCP] MQI0%8*FEJ<>1?^&:QU4 M1#T[8W;&[(S9&;,S9F?,E)#S6>M9$C8[X[-8]SFME9WQZ:_U+,]X4$K(J1/S M6Q&PH+Q#E]PGG7FOU!-7Y 6%^[7P4W@YY\;3G0D&^P?7G'X/Y7-?_YGWD/[B MI\%\=P-I1ASG3AQ_+V+$FL\SVMA%&[=HF9?=YQF!, )I$XB#@I(^=@F7LXAO MODMR/^)2VN>018*\KMG%6GZ^42B+WDA-= 3;-&S;=G5=MFU'$&QAG1AB.F(K MM_>9GI]*7WT<9$F:J()VTJ$J##D8[RCEVW& M)='6W%80W+/(T5,3"EE2)KHF,^1@R,&08UC(T4A&%57'52Q9.FC(DC'1!94A!T,.AAS#0@ZU+K-KN:[#6YYEF)8 F97RB?:.$+L$-JQ- 4 M1_=TU;1M2;(%U]1,O4(,1_1:Y8"?[XC;FXM#U/F)(?6I;@Q6JV ,,WB&,?BZ M?K8 ?.%(JJTXIF[)IN7QFK96SE6G56KI)8;IR;(7-8,Q#&.8H3",J#2J8XJ" MK)N>:DBVI)N6IHGV6L)HA_9<[\V@Q1)&$?ITA3&&80S3F6$:=>$]V9 <2S.S*8S6%078[Z38[Y& M4)3CV;JMB+PGJJ['JXIL\Y7W5!#Y+I*O)^M6,28:?]H-!T_IDK*JOUZ7U/YT MYHZQ(61OCRU&96#K8V=Y.NMC9WDZZSN;L^S9+S[0OHRD6RY1L_KDZQT>-WE>=$5%ED5>UC15K+,NVW',^W-B[^T@&2V(G5NC[_*:'\F)+*V1<>*I<:)1N:.G=.,*A5%46I$E:J. M[#F&Z@J.XRJ&+AC5M;>D*J[1OAS!0[U8I8R#&0(-@(+7N"N>JIJD8ABA[GJG)IN9Y M5N74,75=?]&]^AP#]6Y,]AD$R1B(,5!G!M)K!N)=U98MD]=%!70WQ5 DIV0@ MP='<=N3B(0S4NPW89PC_\$V],2<*X0Z;W+3JNUE'5#$G%'-"80B2&MGOO&NZ MO&#KMFOKO,KSFJ&I56ZBX+5E>,?.KOV;E"?>V94QYCDR9B/+7K),T5840]48HX/P/BBP"*LD_[SYU01Q@#2^2?)'7YXVA>;F\=H0"JH_KYCA+MP@3+N*WKD;I*%'_^9:Q_4IH/G,9SF\T^R3A&K9**] M_4& ?S\=EA1)4FW#- 3/4B1/,*F D17145NA!41)^1I(F (2Q%_\<6]GZ$ID33P%B*H+[F7!/PIXCH9_R!@ M?T:+?UTD?TF[V1?*[^9ANHGD'0FRR\^>$H$CEB-R(W*+UV1%%3U#$QS'4UQ) M4ZH2S;+&\X[768[T54ESPBOZ>\F1RW,$F%X4Q]&HB1Y00#X_'7"I@"7"=?:! MFI&/K3#@33C.(LSF"S"C,+Y,T7W^ZCC3\%0:IN))KJ)8,F\8LF2[HJ%BM2N=($U5\-_Q_T(SU,\ M4[ $R1 4R9)-1]#MZF# U+-[LB/ZYA@1..;%7*FQV1&OZ%ICWJA35"K"%""E MH5,H1[J>!B75M1JD),\2')'J\;K8# [I(]<.*_^Z# M4?H^I1 /VSIF*9P\4[<=RL=R]?LK@HU>3:JC><"W-O"W(WJ*ZMFFCEE9-1S7 M4=RNCH#>J@<+$Z%WQ8(Y AA[/^ED5$;M!WAW;%$:@;V>(H*EK[N6H+F*JLBN M7667RYK FZUHB+VQI2I;AJ(JJJ;;LZFZ9/JR(IFBH%R(]?7@%FIKYP3^7AH%YK7/L'P5[V&OIN+V6 M7\4IR\#X.# 6Z_)7MBIZ)B^9<)"R(LJ2X-H>5O1,P74<46YY8O<&X]X\?KQV M-AX_1:JOXDR7MP2/5PQ%T%55=C7#Y"N/GVY+5B\>O\..:;_( 4%].6AP[R"[ M)W:S!V"3.[H2X4_P_0KY*_U1UVH5&4YDVB=^)X,P6O+/RX!11-\/0:V".A+]_@B M+Y32K!%)F!P39O$!3_,G][L?E9J R+YIX\3[A$L M8C]-0YAV4N2P5QQ:/S0!?6<*E@3^;5; (K^'&?XMWM!'C+-D[3XVO\*E7RE^ M8"&#Y,-H/,$R/RJF5<"[/0_1C'-_H*# :B/W;38+ W@_?E_]?0W/Y?>3]8[3 M\/GO*$;9^ABF"*M;Y!T)3'$]#:RQ3FMJ")K4L%Q3 _?!S^ 5,Z#<*18H-T6$ M.$'R+P3E _I8C7$+,P8Y&<+S[H^ B!\0*N3.2# D>8)#]$')A,V:TIW&G^(G M/GZ\Y"QR=5HL85KYW,\W]O>(7<$KPIN+]7-X+9E#.=VM8Y[LNQ$DO!.=X/6(WP#QF)J)%.[QNVKTXJ;4&8-9K_(Y40CL MLH0RTXTG_Z-D,<4X0(;"-C+J6R02;)K[P*L :@@_ QQ(,[0PX !:^2E&,C]+ M8H".%1>%OV,F!:9M_6!RV#X?H<"='?]^64/N?V0ELV*;KL76R1-L?:2^5P^/ MI:N#HN('5BW394F:'-'S,I#N68CE"W:*H Q[*\)L7EF<"Q]( _Z?_'T*@$[] M(?M22[W8EQD89%LE-DO5B$HO^ PGR-;TC/,*09C &U!#VE#A'86-K,1=PU2Z MR1(^\FN=JWZ4N'RH14YVY$>Y@&4!.Y>5QGN Y3R9 (&7!]#K4LI408"61 [7 MEOL2P ;4S(C^%@_^6QSB9V[Q4,?81"?-4C_]8J' +S*$SR?,\>9A40'D'(6@ MBI&CRR8'B(B%OP(10SSSWPE7@&J)K MI@B!3S:5>J#469%CG;-2Y# (@]J(7X*_)00:9K]3^%YKLGA6]X@X&&'.%8O= MUTMOB$0\=]=H/L-W2 MVH@F)O36QH%U292XW>;P* CC0.V1>X2UU6;Z?;TU(%G7Q'/)@4W ^4 L65X9 M[97R=*!1 'H"]6I=IV"W/F+E=YX M=H)]KADW.?/U]C$1GY*\)6X+W5*A6LO MV&D"(PGQ>)W[EJ;G6G-L27 E3S057=-PJK0K4L^U;MFJX^[MN7X=3[5UR7T# MP$F!\=,; +E=XN5 2%]W2)YRU%435/E6S9\2A9FI8IRITN5,JKV^>8 M3#AL*>3Y';1[;=[<<5=75YV0X.5IOC M$JQC['0*@Z2X(O5N!!X>2I/B83BP(CO]:93W^;:CJZ*NN7RABRHAN5JKDO!QW%,WK2'=9LK\)<< MYP!W!'F2@MW9NBB@Q%LYEA#W5ZR.85V,F91/%]@".^A9YB)>/)'_\X[=+OGZ M!CV$69[Z<7Y)GA7^3-3FK.&RH'ZN#23BL)<\QRA4#D!'_\2Y40T*]6E7;RX? MMA(_Q6XK&AZ(R,'7QWUA%E,P!FM+#T>E@2*>H3_C#Y<1]B5>_ U^%&'EO+[8 M/G"8+PAA[;ZBNW*T]8KIKYO+V)[8]GBD#!_W[3&&[9V'2_+>M1?VXK;<&$'] MX'_D++#VX2#(9=CZ!_5-C+WVOU1CX)?MMRX[F1+KV 4Z".CJK"(+B7D4BPSL--]8:+73A;447@ M+VE^\S^ICSXF_G.<])S-J!>F<95>ZCP$%.C ! J42U[!J_) .>+TB_]L>-AA M6TFH /E)GA 7Y*,?$N,;=* )]=^7D18E,V[M)/%8DCMME%4WTZ5['!BJI:I, M&E_6]OV.+QO>]O);/+G2/Q#1OV&#'Y\!_!=K?OC9+ 3*\&'Z15RB)O 1/D3R M98$5HH:66!YK>899(XV+?1N$40%[5>H_=K-PP'+DQ M0#%VJ.JW>X\OFG]I*'-4Q]E6G7:_XT"%[BN,ZH+>E*Q@G$IKVWAA%V5JYRJ( MSQ]@^G<*V%=Q%F+1=]T,!>RJ9 V'&H8)\B4T.KPER(HB:;SE:+:G2KPB8&B4 M><,"J-0&9OZ*@$:EHV;54/F!QVPP;L"D:9L$A+2:MX;$GJ#Q><36F,, 0'5? M\!U'R@( ]D&U?4'M15ONB(.L@.%9=^ )X\*KV%ZD/CBY6":A/66T3[:A>>,; M4I32(*0HJJPT;,# 439+.W'+R(^S,=V@'EH8?9#446KG?0.P2P]X0Y1?PP$W M;^OZF6^E)#=^OY$5SL/N-K<;_[TY0(RG$VWTK1!XFDC>6^[^UFP7?OH0QG1Z M?I$GU0>T*PCYA";S"SPL_A['I:>X*T/D+S/TJ?I#BZCJB@#KOAZ"6)4"V%$! MH"P8(/S[G^MZ 9O?/?>5TNEG4K?!Y-X'4X]]X_XM(>GYU0U0N"R)PBE7(=4K M=X9\)08GS(S3%!Z2='5(P9AWW)7!=ME]#*U#.XAZ4GH M!TJ#D,9+)D4.ZF%,\UN69;3DHY^F)*F6I.#@$3)&;\_2FW26]/9/\C' ,=B>BFUS1/FST?T(\J ML6_C[;.(9 95V0;_2E=?@*+)O MWWM6+)]8'2XO]\S-HKK,?_KE@X %0K'L3M5=]NAH$NFT5?_V&J3Q;BPJ:Y?J M]O4U8T_&GN,5.LI$5N2)IBB,JD^);D?#5U='A)V;#K?I>4/ M;IH4^,*@\K[WNC/E:"2>I>7G'[#/L?,F=5OP>V,=XX:G#KI7=V0OQ/%VOLJC MD6*8P-#9T\E @8'"28G(HSRDY\8-;TH4;78Y8-?>W,I8-Q[;3 NL1GC&?ZL= M1K9:'UD(A_E?N\VPLT-;V;BF.30E@([.7=$2+!GG/_KI-.,><&@9#G4D\3\X M]4'D!9'[G, NW*%T@7^ \V"^(QH>3RK*D\QJ]#U,B@R&QDDQX?HIXDNF9=;B MUPNPK$K)9!N_H',I?T?JT$]$A2?*/NV5%9)8)?H8[EI4[0)^5#(FLF20,41) M >@SJ <\:Q;:;(Y6)GN3\"GR9/FV[<6WGEO'365E:_'T <%4%CC-G 1G5;-J M#$;33JKL$*Y*#"GKV05YX4?-_:;#5+N\/MNGILP]AE'$I:1"T#W*'Q&*.?[? MZ5[P\(]MOIC4):*U\DL9>%YIO/O:0^!')IR&50A>DV<#]JBR2 ML#/#LI'0TVHUL7XM+9%*-V;'>DF9_&=(P2?%PO.-6D5XB,?^HC?7%5CAO:NJ M6 *I4)[0G%&Z;L(%1M[ U,(VG^FYAF](!I)X^Z8D^H*TT439GP!E\C M0892?.&&^7XK&A-S@EDVT*"YAB0WD? DSZVSFFE:XG61!G/@R!JFA8FN&1-5 M5:JQ-B- =PSV+/1?P&7*+63:%Q1F MFIQ[)[1K0\R0/.!2U+,L.O'\+6%!^3(IIB M$;DHHCS$U4RFNZ;=4V*O("U?L53G'EK>:Q4'523=4P7'5 5%U#U'4QR5%LEP M%4EUE5:1C+UW[RB[BOQM5R:X=,FM4X77!7GFX3+;2/"^ TF2T::(98^6=46# M*SC/)88*7!N-U63J4,QB.]O[A2(0]&O<-B7#LW_Z- ZO+U$=-ZX.G>- MRZVOMGIW=:PI<9[5667!T53;=47955535#5#H>WN7%VQ1(B/IN7==W -@;!Q1F"XNR#E=^R&IX7;03W> 66^S*L$-MR;= M*O9X#6J@22+32(FV[5^VZ>[5(?%].TB^+D3RCFFKNJ ZELEKHJF+NJM3B#15 M1W:$+A#Y2@6LGU[+0*J^&<=7?7M[/?JHXFUO7:K\'YVLCA>FL&.WGB>WDG5L M2Y!U6=%EV50,60 +1*0M"5Q'MS3/&9AVH5PV=0/WQSR\!]M[TF@8=KL61K?! M'-3-:,1]=H\<'5?H[:(^;1?Z(>X6/%EXYXZ-+@59M=MCW>Q7J>>TJY$:Z82U M[@C4J#:K5VJ5&GX+GMJH?JQ9@TJT$"R>?(85[YF[ ?& MEWA$9=FYZH0,>L;,>-\_,Y;XQWT.LV:+Q+'M[.M64D.ED" T3GM.^!EI=TUN M0-*VRKVM96_HX$>4*&MK,HU?;UPI#+#"5D_ELY2?GH[H+8?H5CU+ZU;02CBH M_A2^>3G-4AP5E-"2'&<883[$.A^O?^P.RH(T7+9K![(S/]DS_X+R>4("$;PP M:JD-AR#A.V7I]K$O/_TB70HLCG2/A;_Y21]YKCOC#TR\I(BVQ;E:ZWJDD^K3 MWE;0 BNQ",12Q0;]6H#J""KX:H=]]BNY&<=/_4&?XNA<;G$;;!H&Q9,P*/[C MDVKDD="DRK>3USVW',$<=W([W_?2+M8K\QVQO MN!4KN+6+-*6W<1M@BYLQ;360;#2*A/_[%N0)!EP<+R7RO/XTX+[)\M\T/?JL MJ7E (#MNX2(S!7F8:L2; -9.-?J&1H.;#RDJ6_E2C_]6K+](E%Q>G9 XT'BZ MCM OZ%W1/[$WDO/\]"'A+#_^?<)]))3%]TE%2A/FB9-J5(V MFIB59H=ZR>,DY%L4ATD*$\WA[=,"9R&*_,>WLT!:.]2IP07CE]$AX\EK_S)3 M5-[TW/J \=MBN8R( @U@^@2F_[V( 25U@E:@\]= _H]RR3-@88?8\"E\Y7$>^U+<%)$_*8%?%;%"0XU6,/(*\C M7G IHVTTM^0- 90K2Z R NWF8[B<]UE>G G5X8@&%]NVZ>C*S&,8(9.=K,6A,$QFX)M('Y'M)@9.<]\'\ M+WX:S#F9H)G2Q'LS"(I;> ] YVT2%;0 C5V'\(-$6,7!;0&F0&DG#!/@NVCP M=%-*C%>8]CYTGGEOJ3"*Y2$X\V8+21O*K!2Y#[.!P MF?"^H$$U9?VK@8%V;Y[\3IC-2/V](>I)!'ZB.\!0RG<)/']V];M8;8V3J:W1 M#S:\E+;/:FL,11[TNKZA'3NKK7%^9\YJ:Y06WG894>:J&-I)]Q(0$/[8TR9< MWU?L34Z@5QLX:X-D)OQI M%^\PRAHZ))SK!39 89<,9";4QZ;B/@6>3_8;W1,_K2'@)R/'\2'/Z>N87;)Z M3YI@1P"3';M^[F>)8[M#[\44YP6F:(X3%\Y8T>R2[,HD^PDHF@X&0]QZ9:.[ M. 5.4/J$"FFQLKAO60&@)ZT?KR;/=,[A4^9[@^\HE@<\T26!]:0)]N00\PY? M_NQ]];..VBX+?>G/&^-_]P%)TQ5'TI5XYLT<*1"::>K'#V73O[U54K&O@&N> M::4C(.7W1NM1+ ];:DR+&)U66I4>OT4P?Q]#W;I<.D?HHNHPN57)-M_J6EFA M N]]=D&@;S"6!>%"+NQ'G&FY@(GXG)6& M\>_P1S*MOU^NG[L-YFF"<+O:_=VV_?@:NJ(ZXX7W!K$SUJB[)#DR-61L&C75 MB@FZUSC?KF,NU"TQ-F'_,[X9 V#U%WNBJF$<7QBVG)-6]J5@&O/@2?6]T7@4 MRP/0[9)W<-($.P((K33FVA-1>QCVTYW?!T2+!^Q1+I%=8QKJ.$'CC#5483M9 MG,G]H9WU,/"U;&3PCQ!0]#I%63@E[EU_N4S@ M,)A1]/C0Z_0U68&E6IVC*HO\8+X%M-P4T<17ZE. ^;2\PUT!6!H$ #.J?6^\ M.6(L"\K#,&R0/ M%N/B%:;'F%QQ?4=Q@8%RNF^I@1X3''2F P^?H-\;M$>Q/,P4+!5LO#IPK>]B MV#(?_72:<=?^BA31"V.2O)"& 6G@0E+#?HM#'#.6HN]A!A\*_,^">$!:@Z#V MD]? HG='"ACGK,2R'+&AR_Q>W0MU*.X6AA*8;4#O!]@!8JN+/POR 6!:!^0> M!Z824T>'3YKG7C-YV],Z93636HJ XZ?JYK&;R^9UY;S631Z$E M86.-)9N/UZOU-8DO?@6#*)R%:Z/KVW+K@K=A=?'&(5977[W"8%3FQ!HE/IRS M$XOEH _=4_!^2'KP;4!O;1>9"VL$A/G>X#N*Y9&$7*85C%;WM/ULSEW#OF%W M&PE/><;;SQ\ EA+?3_ )TSI'B@SGK'6R/.VA"_<^,;0)G[=S/WT>1 ^Z,I7V M!%%V73INF:C1L8#)>+9 KV>4!+P97PMJ.('+;EUT$I M3IBB( >@NT$Y_)& *@ZK?JZ<\=YF?1^:JF 8+%-EI+ARQIJJR-*UAZX:]**I MAFF6U$)=Z46NP!8 \#%_WU6%9%LKXB?6] 7D4R\.XRS*Q MQZ?'-F^9=FFF^\9-RS_SVGM<.[%NA"OP]L_;:(P_LB:^BH M7Y-+CJB.-MCW8:,4YF3K(1+A=!VAZ0,J4ZV# G9UU8!>_/$__1#V;+.%_"U: MYE3)%*FS%!?37)''ZU[RN*-F5MQGX33TTQ!E9*S1H-YVG ^C+,\ MS NL6&?<+$T67!XN"+23_RX!I,-FN_F,BS!BXY^3&LG77Y+T 7;0)IWMDKOYZ M'!! 48$/>2UMS NRF>W#>!MA51\'K;POJ*S+_="9_[T%W"B61ZYRF.8U.HU_ M4]#(NZ514Z#43@O^27E"JO*'L1\',.2FG-@A69Z3!9/>A$$'@.]:WJGJ:Z62 M#=*Z(#QCB_<&M',U2$3ALHOGAJDD8[-';IL*?UF.Z08]$%R-!DMMW MS.@HNMCQ/GRY M)N?U)8?< "^+3U:E'J!,>%Z8(=]0AY]%!X/'*XW<#WFB,^>79G MH1#+3"$>O#;4!V9?)X\H)37X8 9IC%;LU =^ZDP'/@L=6.KFDCAIEGN-Q;T) MR=KN-\[&7ZP#I&E^28A;M%:NUF619H5/P_BJLM$2+U9NBEL_O?=CE%U\^Q&A M%>C01-$6>5Y\DD'?9&WO7*-F@*3ZBNMC:CQ3XP\3(BS.9I *W=N('8^)'4;< M0\ Q9JV%. RB3S"N:)&_101-1XO+VX^\1]"#]R."(, MLRS)/K#\J*REAE">M3(KRDR]LB3%YJ?*!%ZW_;[;'/Y#.ZZ2B+,@6:"-BA/9 M$Z73:(J"0D:"/\CDY<^_'=C2/'^O[L4*34W!P0!Z79?W#N'P5. M .DR%/?A^8%(C5 /N"3KN!+\IP_?8>.^)CG.>4PV1_/6R3#UN PX!@XG/P%0Q01_@JI6'$ZT6^): M1H!J8)#[#S1;/("?8GGV;G/=X1L9S^A-KXJD H0<.1TL,[#(2%$0+L-*)JU+ M1WT"6;(LDW00-;$S[C&,(NX>!&_EF.2*):@;CX"[.8KA57\4**-E 9;^:E'& MHJ?(SY*8>'?0#TPA\-8PKEX"N,AE13 '\L#C70YGAP9V8+NG\\M??"Z<_I^? M,GTJWXM"H"H!"F0QX(V9H06Z=N_/[@.DW0?85^2_.=GOL.*N0!7A!/62RF7Z M[[IBV6VQ6/CIZ@@R.*U3!S;E_.4R CD)##1>[G@=U_:@+@>V*Q%TN!PH>5G5 M'$<614W3-4?R9%%57443-%&R/%67-76;ET=WJ_ J#B+R_BD*RKJ+GPJ<@H]G M 6^^O?KK5_/NMQOWMA,'O5XH7%<6EO7C6?BZX4G UB>6WV45X+*,#[UD%B2L MR0G*A^G']64S+0:$%03W1S#WXP=4W3@+AB1/RO=5B;W@7=R MG W,@#A@.B^IN=VTH3W5GEJOP3K//4)QI=KE3 FGY8UJ4+B1)GB<$&J-;5 ;FTKCDZM,>1+3505553& MH]V,10,XS&H*<=VT(D6GJ L=M!-W81[MVH5W)8SMR[(*+O6#T'"HT2?#6.O> M!WPN.N+H^?ZG7PY4G$X"]YNJXVF>ZH?K-(R#<.E'[:/=50WSE,YV4%#]5FL[ M1VAVI[3[Q27W!:7XVO4TSYPB=!W 5++QA+O#E\F@D*;$)/H'?,A=IR@+I^NZ M9]]11MN&T%BX71%/I\3Y9T(0#7!O404AA?K[1G&[H:+_4\HL?T:*^VNO=2S2 MX?4*1P_AM =QPB/ MYLD]J,I9U_B*.WI8SB4I):^[V/*KEY#.TT&R R0&2 S M0&Y:('Z*LVU L?Z;__ R^A2F7,$"V60_/Y'RB"903*#Y!>1"GP1H;&[WZD#(T9&C,T?EE!1NDJXK[XJWN4IBN Y?\,L\P/?A_(N3)@ M9L#,@)D!\]D!\U<41D1/1OGW,!Y,22R&QPR/&1XS/#X[/+[-T7*.8N[ZDOOJ M!_,\ S8YT1 \!LKO?Z0,E!DH,U!^Z?SNYLG"S[":?(/PP ,Y3H;'#(\9'C,\ M'B(>EW12_F;?4L!]P-@7/\U7,7=#P/HA];^?9#XB@^LA'"F#:P;7#*Z/.MR_ M)_.8^WR)JPX7 8O3& 1\L93PT3+R,.33.:UU++*X#R#[$S?8K/\3%LZO>J3- M&E$F3"*-T>HBC"^\5NWM\SG:P7>6DWLK'FL(DFQ9GFSK@B JML#;IH.+QRJ> M: FJ2?J8L>*Q^&];=:F_.NZ_N+MOG/NOOUU95W<'5(H]\O2/+J7<>'J#6P=; MX>OHPJ723T\#=[L_7JNTU]-?Z>*A;?5&KP3LX(5U4[WD\A"),9(BBAT[PIS@ M.3_?16_8S=3ZH 11Z-0VF[5$&MM!WQ;W63@-_;1L:8(K:=ZLZVN>F':OZCQF[A9E!N-G >/7 MR2-*,4]4?HU31F[I0.5D),LZ7 M[-Y:]5>1>'%=8-Q/[_T891???D1H5=46%WE>/$M@!Q;8M?"37>_Y(;KM#9)I M1K!SDLC$PY@6AL4#KE39F>(-7F5BXHGKDX,Y8^KG/ MS4)<3WQ" MK8;KA%VW/U5(M_IG&[L?V9[^A;?;R6*9HCF*,[P;1X[U?(?ZV[D/(R41[K[W M'YS[1Q'FJTY#<1^>'\CVLSGG@76<=5P)_M.'[[!Q7TDK:J"'C='JFL'UN*.] M*E9VW*7^K[_\?)],5[_\[[_\/,\7T2__'U!+ P04 " #L=5A*AV"2))@> M ! 5@$ $ &1L>"TR,#$V,3(S,2YXAFH]%H-'[]R^O"LU:8<4+]CR?]M[T3"_LV=8@_^WCR97(ZF S'XY.__/:G M7__K]/3OUT]WU@VU@P7VA35D& GL6"]$S*VO#N;?+)?1A?65LF]DA4Y/PT:6 M^O'*G0_^'@2^/\*D$=<@AU)@H>ABQQ YK5 M;(;%/5I@OD0V_G@R%V+YX>SLY>7EK8.]X!6_M>GB[+S7?]<_O^B?6)))GW]P MO->ZH![QO^5@7Z?,>TO93$+V+L[@]11Q'(/[U/>#A;Z!(]B96"_QF00ZE5"8 M$3MI5]THWR#@I_"8)ZUJ1?Q&L7+:ZY^FS !61R1-LJQIN 04F\!?IW&[4WATVC_?CHKT(VY&1=QN%U2\ M/T/,!E%+L=GB%+\N/>0C0=GZ5OY=CS*/L1R648H$2'P/)/;?;4&BPNSC&5C[ M^B1E6^V4C@;#$K?8NG^]$:]#1K;E?=APA]2THZ0]&?JYH^;W$S> CJ^:=8"T!XT82*3+/H]VF*HATE/B*VFGS[30A) M6X4_3U,$[+A+:8PQ@,G^>,+E6'LX8OP_S9.#W:8\R2;$ M)]UER4/3IBS))MCK)C=+AIMR(YMPN<1NI76 X%D"6$0NZ0;VOP+"E:CYB06O MOCR-R];9JNM;3;:0!=P M[#SXOZG?FRQ'C2,00\.-#[1VN_Q'H&T6/8Q'M.8XWV"!B-=BN..&IE&_[+V[ M[)V;1MUZ$^'Y[P,=_V(C-(BFZHTPD\D;FJ1J-T5B=]S3& MRB2A@S1>Y8/\5TQG#"WGQ-Z] (VX*Z5ZV4RJLZ2S[//_/HH[)Y(GO,)^@*_7 MCXPZ@2T&OC/!;$5LO".95W=0*?B+9H)G88_6=&TMPSXMY#L25O5Z5("\?)JX M+I58C([,>4_CR)A%>7B.S5 Z=-0C#D3)KY$'NQN3.<:BIH3*FQM$(UT:^0^X M-1,Y;&JG5?X>/MQ/'N[&-X/GT8UU/;@;W ]'UN33:/0\.+S6X^^M!";'HU98#]7?%R39_F_ MSZ-[*:R'6VLXF'RR;N\>OA[J9Y8;8KJ0C,VQS\D*CWTI$KRES#0(S=*[;":] MA\^/3Z-/H_O)^/>1-;Z7?X^.P$FM;3R )=%4V1'6<#C1BOH&GB,"^7^SYJX5[F$ MK#>.?'>8B^&2H2X._?;B*\-9*Z#\HLK<,T?-$1#&FY1KZ0SG;C_5 C!H.4>DGH,#D& MDOD)AB]$9XT/"PXF7)('I9N')N9)P,"\Z+R2F>BM/(X3#.E M&=A&IJJ\O7G9>*4S5R5R.3R3=8L(^QUY ?XL%]!R*P5 M(+(6&4R'+H36^<>UL9GM6>^R=U535-8;E$%_F,$Q_:C[?H"\ >=8C!=+"1&N M 9&WYG@70JV#OE+*A5!HN915?Q:"#BV2]"C7H6&71\DG@S6<(W^&^=B_PROL M73QA.'4H/60M\/::T*J[2LWXI;9FV&'_%O$M18%U8;&8!LO5MSIJ2S(48W4" M,OJFG4_8F>&Q=$Q<;$,D#O+WME>1^GU4ZL6[VGI!TDY5M&H.W4HMR?5[5(1D MQ.XAH3?Z;K[;M-&@DTI5*"2-EZH"G.1/;<)Q#JE6A@>7.S1;O0 M!&UUDCA(2U4.*8W[MB1PN'2QP^[#!W:6@,.T7S=2F4%IVBC/\GK)8CV)*AJ*1 MX:R+S&P;?]$D@M40VD&:O7C$VQV;*FUM3D'2[?4G DIQR:4U(#M* P]L.U@ M=1)M 00\B%9?6>M>S,E-5QK7I%RZL-F6=&M1#1QX*(?IDY0)Z@G;'N*F=*$(-_)4J4%B'F%2 ;71HH;3'H^BSHFGBE%;@,+JF/5V>B4F$ MA^>@/E(N&!8D##%%B3PU15/2UNR,ZJK9Y1'%"4"'Y(#JAS(Y;-_((-;$978_ MWVDR34K$9+VQ)6[+!>2':>?T(WZ/Q2-FA#K$CAY%'HKO#&P1($94GDBP6#;/ M)]IICY6:4/"$2C4!XC3+B(0DD2^RKK!603$9L-D8TW%4FE2$F0-X4FJW@>^$ MA\R#7>A'-?)*52AX1*6JD#WW!Z)W57<65_T=19Y*!=)FU9;_+D1<1%8ITD*Z M0*E((2,WS!(X"C SYDW<62,&G67:^C4I5;RZ]A/Y5B M+BPC2L3,=UKY%L#0%+['-%3X,CIR8$YDE-=R!>83N%2RT<%>^,\1W<"53#L X@6^09 MLT6SZ:X11K-AO-081K/DK#<(^K $='*8]L\P_O$YTHF@]K?'@$E[Q#&\V96 M*SNHE'?AK$:5O'%\-I9#G]8RZE2]/BK AGSNJ#^#[V_LVY(_LE*R@1+LVB:C M5_C9K%[&]^J\4G$*CG*5XGB2G%.P$Q"$#0FRPB@.5(@0 M6]7]E-_A%]EG]ADTA,#J(V:J\(\J=2V?#9HG7WYO(BHUK;#Y4Z5I+"$A,E(! M$/:3E7VN:%.JMTRIBTJ3H -.VS1(6\GXH<4.44.,L7PA)W,H\9PL3I,*$+O3C1T24ZE.16>T2IU4 MBEIX9$S^P"F!/UD"2(Q;<:B1$A$9%K'.K* 30H^Z6!0_]>5 VB)3U&K'QJ>J MATJM*93.J=::J$LK4TOK:(U*Y)-6+(%[:Z)^\1U986.$-HRPE7^EONC51$E$X*K9&91(;L$L]+""MM&[%C:AJM4EZ.0JV((-[ M_))YR*@O?]HMJ@5MVTFEO2B&/:H$[^.7W(MOFFO;XFW[12 MK(>8;6H>; 9U1L0:PNOJ:A#I^"\;I]-MUT6EW2[NSE7)>1GU^9,*\(?7E."X MW^/G6Y"1=-94T9(']U%Z/H0&W%N/.0^PD[AVZ=V/NU.-5MU6JDLQOZA*75A$ M!RQAE@DE%E&D9%Q$GA!SU*&",!OM\=5 9-SEZ_4UA>0JY7R VWS!E$O#)QD8 MR06-J"F=C4;&K8MS;2YF@L&"A90XW!%O9BSU;8T6[_Q2MZVW,?Z'::V"Q0(Q M\F_L_"U 3&#FK9-IY08)],5'@4,$=NH*IRXZ\_>BJZ0S^?+Y\^!I_+^C&^MO M7P9/SZ.GNS^LV_']X'XX'MQ9-X/G@?4FZ> H1,VH-_S0&F(U?X*ZVBGU1'H_ M^'(S?A[='*@_45<,C7R+ADB-?L:YKJ9*PZ_U,/V.Y=)3KC+RKI$7YF5B+*(M M4RC-T?@&RX8XS0D7N@*XV0ZL:=B#Q:&+="\5ZGY8Y""ONFPV_@-/_@TP_):R M+[Y-/0_N6X#=\&CO&;;"?4$947M5"GO3XH/_69+,*T]=>=D7NHOD4V\8A8P^_OJ8)U M^JW4L^)&1CL]4\18*N4.M=./ LST: MR:CU+OFVO50J0S$IJ)4R'/?2&TE*%>[\CIJ0PU^E YJ,FU8ZH&H%'Z5?4SKW MU!\&C,DF+0JF[;"_2@M1S'=OKQT6W-)FAV0<=/6U9@+JM-.$8Z2U0ASZ RK?T4A4]%AI(HH;*ZT4H_38 MR_][\_#KV2MW/J#E$L8#'D4/?)^&U*MG\ B'PVJA*5?G0#Z>"!;@$Z5FCO?Z MCT'_E]YM (DR=W?#SW@QQ>S$\M$"?SS1OY)+/QCB& \/)&(B K4D9318?CQY MG3*/?" "+TXL(4G^>"*G?S]8?'#H A%_+%\ )R=6"!@66WY6@$[ HLV#L_H< M0-Z@_/="C:3* .<;C)@@.LG/9>:TCH89_>MN8K O_P_':OVK&:P:^B[S* MOYWD;D(A?W'BX!!3@<\ZL'OC,>4IF=L95E>]>01-86]8?G)1@"[EJ19L&Y[" M)POJRT4:6V\R%:W_/I[8##M$Z'B%L*TLTPP_N!"@?41,$)LL$=S1^DI2=@T ]9ATQ >'+.!N.:J,3IY=T A_ MMG.#JZ/Z1MD](V,)R/[-ZX)*LOX=!M)5VTK%;-*B#7\!/X4?_$-,_V0KV95S M>H]%+BVI/F/>&L&FZ+KTW$:'9M0J[OKR=CWWZ;]\X*3_=N*.);DY:(."ZC M"UC@A?NBTDN&TA/(7\-M8\E7U*1!UZ:QA&E*O]$59@Y#;FH!"T^[ZE]=!YSX MCC+;L1 KE+G4?U86%<"0IXG@'B#HKXR)OTN<2 MR .CG^/L1MVU$5I-P\C4:]WUX; S#&76%2B49_QD+6TM;'5%9M<.N* +S/CF M\&R-K:N?F-IJC.\K2S<(8_[+7^]#_C7YF:B%HX-#JL>^I!@0J_D4<[C!4BKR M#>P#8B>R\H^AWPU^;I;UK3%U>)0RY0SA6CEUJYRC58!*R*YR.9<&'A,_#8F- M)%T+)/#(=;&=^)0UX+IJ[4+2^=@O6\.H3(Z"K]F\61==S^$+O@414KL;>\'N;CNPW@N^8=-97FG70 @()*Q)?&)^N"=G"M*J'^BGG=+&837JQC-@^Y+>DT95#-Y%6LQ4.U(]7P-&PK! M%.\Z4FU@YQ&M%V;SDD+LQ: TX2N3\J-*0R=+R.(^6;,F73.E">/18O@)3Z5C MG1K*PN.N,5#VP4$1#$BBI4Q,UAQL>C$,6@'3.2\3Z%VL7PMYJ9KGW:,=3R'A MP<.(8SKUR"R,UFPZ6M5@^YZ72R@L3,@UX/8Y$Z?LN%@:)V?S&I#B3D[*6(,6 M[:45$[\K!I_1:Q@QO<60AN)% :$'5Q5?_"(M$!-2[R78(XV2/3B8TNA MTG&YQ^)AJ1)T_)DZY; D(MR/'"+&('B:RY#8HGWW1R2SQ:!1=\T05#;HVKQI M9GJ$F+<>O8(HI5,S#V]A (MF9MW4K.L#D*UO+_45(G ]T+$G/@.61$G0!YL M'X2W6LXDA,!.E+B#9IBZ4^H'A<]C=VB_8VY1$SL:71J HGVG37Z+KSOK[&_L M#,"EOK8=+ *5[*9R;>'>!H;GL&>PPLFE$!F6V[;OK 64Y-HD++[B.]D9/;K6 M^"E,!82L,2;]9OD[-/Y?Y\2>?T4:T#^,"E);W?TBUR4C7U*XSA9;VER)U8/M6J MOGPG8Y4+B\P*F*ZRI-*- M'P-FS^624DTW)7R9 />]?(YIG(9CKZXF+JR=JX"Z&,*.:>:#&7:N>@_L >Z; MS1O%"IC.F?>$WB^09:%RC:]Z)2QI0;K+$7PBR^@3 ?TJX:H4K+.K^+@YK#2Y'_QBT[H>**ZLC. M%KA)GV\1Q%;7Z9I(;:.IR0ULX0DU.&BQ@)D#>1N"J0'8/3W<)+J"IRYSPKCX MC/PY$E+$0VG@ P]VF10UA7R(VM =Y)/;R(/R2>.R*E%FD.YR]*Z:(RU(]SBB MS,62 H;3Z_="OQJK^RLV2V$T@.\BKXM-:>4>[7_N@3.>T543<;8:5UO2Q!/K MA.@JJ!_&M=(QLB$@(T@W!5:2U%P3MHL+E;]"H,D/ZP1/17IS15Y6E5![%]=X ML91>7)C),?:C\ISX3IIH)U-F?^ [\?4+):+< 9XNI,MEV8!5B6(@.HF;[FE+ M*C-,U1B1]J@Z,2B)/#W@056A!1Z3XXC$QZ^JD)EK0RH81&#@<3(2[=O_($'< ML?]MCI%3W/#7O>B<%S#.AP^SA77TK[I;4F>#WGPQG;*7'12(R!5'*!QP,@'L M>P=8TB87\V'^SK,<;NYF/P?MN\ZED!D$(^=S:9LXAMRO +BAKGB!R$5>))MF MH'&[SBGE'23)V&'6;Y37E6?2!+!W/R>3Q2J=S4_4M!=D%%S7>08"[3\/-E7*6:D!VA278%%#YX;"#)Q&H##UP8'(G M=FI![G_#\RZSRR']_:@,1#A?;!ZC@M()4.W0HX$ ?78RQS)V@*=KX2#=$.E( MCPZ:PHG&[!35M-6/RKZ TEAUN8Z!N\9LF7_U&;%O6%6.CC>YQW&M%/W^3I,& M>_>_/H?Y60LD( 2VAI5^KK11RE0EW/XMV0:187/0P_32V!)^2D [P)(TG-)I M"<-5S^@URIW^3'P@_S$YKY1Y%7!QC>_(-^RMG^DU?L+@]J[ %BJW3=6A1Q[/$%WR MNFMG.%*&7C+[AHSZ\J>M0,(L3FD!5;DP&F5UDA4FZH2*0*]PA"KE?&L\>__( M*CCP82Z0+U9RK>U,US0^C8R FYS5W0VJ'U9E%'=PJ]IT[89)(.T'R82FLP,4 M@+EZ<),T_^$]36A@6J+Z@Z>CE"]EQ=<3#F0^JK4^V9JD5;8=@B M&*VZVPGWU)U&A60QMSW$.7$)=E"VVG>8*2WF&ROK+=I_5\'7_PBDV=^LJJM[ MT0TUI6YTO%SZ*A@M"A07WNZ+[#)O*BF0<0=QB(?;JPJ5 M)@S5A>[JC!$?YP?+I@S/DUQ9R]5]^$>>30/4]S1WV[#Q>W8[O@JH:S(J_=B M#Y3F49 TCV+C.:T&ZS1G\:G2=U?E;&E@.LC3 MVM:LH8N/]V[8T\ +E.XIE#**CA0Y7U4!FPEY_2R-^3RQ@*U;[WEM&18LX\@5 MF*D:/"]SK#: )-'1Z84%6D_Q@CK*NURJB\^O86]( M54+8*()1%[AKLT+";'QZFQ&UVZ4F4EQVOCOANFFK/1ULB;E\DG]FPJE)$6>% M^QK.>@ZR)W/J@WV&YMK$#3>L::,N214JY;QVP[T["HKH.) >EDCBR<(U MFA=XCL,:P%V=17+TRS\P6T5EH?0L%D!^&#LZL>?8"3P,:?KY)-+K]6?T3\J4 M8N;JEC=KTITJYCJZ>0GAA3RAMHV[D#J4TJY3VNMU>@ZOBO?&[;O$/G5O SB7 MIZ)L475Z[DK!A;E"2*Z4==8.VF?%\CSXHLPLXG8&]*O!.N>0F=)UJFG-0&WR(BCFTB567G,@J6 MRQ $>=?A,GLRQUA$X>];C[X8*B>W;KWODYG-""].MZV;=W%>?4:O4?EA3EVN M]23R7VZ3!IVS2L_8GH?!B^(F9#V_D%^91+U@^NJ MJZ#<)ZR*+6<2B@WO]ZYLOYX!1]R>XP7Z[4__!U!+ P04 " #L=5A*2HMS MX,<\ "3A@( % &1L>"TR,#$V,3(S,5]C86PN>&UL[;W9N>8UR[9:8J:235Z3-7:;&2F 83[ 0@B?/TQR,!4A ) HE$9B)5 M_9=9222$6-SC"P_W"%_^_+^_WDU_^ARK^616_N5G\B?\\T^Q]+,P*6_^\O/O M']'9QXLW;W[^W__Q;W_^_Q#ZO^+VI[^' M./_'3ZF:W?WT]UGUC\EGB]"JT4_U#]-)^0]GY_&GK_/)O\_];;RS;V?>+NIA M;Q>+^W__Y9_4(S9+T^M7OU&_@T]?@WECQ"AB)$_?9V' MGW\"XLIY@_[7W_SWK_F#[[[_A=7?)L:87^I_??KJ?++MB] M^>7__OKV8TTB MFI3SA2U]_/D__NVGG_Y3ZYNY\"=;\< M-?QE7-C)])!9/&O1Y60^63>-A\SE^P;'3N5\.9^4<3[_&&_R)GA3IEEU5\-X MSY3V-^QO:LT6L''[_B;ZUSB[J>S][<1W./LFG?9'TH?X.9;+>/[POIJ%I5^< ME>%CK#Y/?#R6KL8]]T=3S_$-Z#1WL>V47^^IK\D?-=]AIOCQ%G!W.YL&4!ZOX+A=/+2<[NL= M'3OUR^BR5'P;0<5[YZ:3&]M$G=K3JJ=)Y8^;G0C-.^AIJB]'/F+:>SKKB81& M!U>CML=/L )C:0&2Y7I2@E"?V.D;,!JJVL;:/\,FC?N=8M/5/Z"/HR>\-E%A M\:[*!0B4YFIZDZ;'3N_*5B78U_/WL:IEWYXIO?;UKJ?1;"'WM.IZ4HTVZNY& M1T\)&LX>8CR/94R3Q7M0O?9.:$>3/J;3<.GVM^QCW'DO)/Z6[U#6?.X>NH?WW@N1[Q:WL6JOMQW59R\$ M];8%3[_G&IV4#5H>.[G5!<(G^_5]-?L\F>_7FE]OT/U4FJWPWG;=3^RWN'AW M'RLP%3/O 6=5^SOJ9UYL%R7T[S M[>++K^3M<1B3C^V^+S+AE)K:^7R2)JO7\[/PW\NU*G4<@-C MI_A^!CI-7$Q6Q^O:*-TWM=V-^IG2TW-*L\4_K)-^I@R'V/M8369AXM_N#[""^QBJ'_(W;I)A&M?+,JR>0Y9'4=JXUWZ(RO;LOC_6PZ::#+'-;)\5/.1A_LH3SBQ:VM;AI,\/4F M?4RG&1(;M.QC3>':+A MMNNL1Q(:R?7&[3N9Z"'N2/VY';WL^8 5WM7NZ(E-;LK:OB\7H!',EO7=44/U MLE';7B=X%C[':C&99P4!E/*FV^:(+GLE)QO=]?WM_#8O]F<[K2_R*QOB^LOY M12+"/\ VR6Y(3U+_Z>VL PYT/XM^F38K%Y7UBXWW[:ZPT+#K7LG[]D28O3@# MF)IP?,6W<,2'-^7"EC>3+#)A&?XZFX4OD^FT [J/';-?ACR^'V2C;)<'V=H9 M'K Z@^[J^\LR/&F(6P^A+G@WW/1Z9O/30G?"E==ZZY6(W^*7C0^K60D_^D-> MA3OJO5!($W[S=.R#ZF/%Z940S>Z!Y#T=/=NGF\9]+8,,5"-_%OHEM M_W;'DVBX_CL;'3^ENSM;3?XGAO]SZG?0^Z;3[*V8K:*UG91-HG(QJR:UMESWWMBUXR1S&9B!]W^(TP*0_ M@IUY;?UD.ED\Y)][X=(! P[,BL\P=MZ.ZXE]S$]W8!7TA):FHPW+A --V"[Z M'I; PXVJCKH?ELS:(:PG?6W\S4'IPL9]5]_+J(V1>J MPP&VDO$T3AX%QIG._&Z.P@?%8V:,B]F= YU]%5T\ Q;_%MIS^Y6<8J6C?64'XQ?D99XQ?2W5V=L7T&3ZG](PK<4X55_)[,J9()1*0(E2A*+1$PKLHO228^C[UU/H;O\RS_99[1&"DW3VVSXFTAEO:6:]L M!$K[QLMU_68Q_?[-XGO.D!VX:=*\T)8%*21'\']$!/Y# FN#!+7P@51*,-X* M/_2/AI^>V+D31TWE*U#\:>N,;!G>3JS+!F(VFK-3<#Q U![6;T'/"+F\II?Z MBF!S(2^-D1Q82_C5M3YG5ZP5D-@?!4BGX/$W=/WYEV=*0E>*PS;MKR/]I&EV MN=Z'VZT<]35J\Q1OO4_EP*QLO<^G1] U3)RV3S7N1@78% #ERO=OJW/7EN-_ M7],"\TA4<@P9IQ0BWFB4N,2@ HD0L,<$8WT2/?D@,K<01B7GP1*&E+,684L3 MDBQBA V65AKB+"8CU(G[6;A9#^P:0/?=&9BXC1@]QR[P;&CN#0"F#_F,*F-XS*BT0=1E M3!,_6>S S_[&15+"1,4B,HDG9#C)JC_3B!OG.4_2$;)/DI["B.H),KTP; "4 MY!CT65DSHPXTVX&)YU\M@F!,ZZ@0]]HCL/0"DM& 2+8R8@L"V:EV9G2_UD]/ M".B /0.L-X Q5E6VYM?NCAL'+\BS'267ZC9EO%$'A39<"H(]8M(9H#L: M9&T02%AM,).6AV1'+$9Z!4YO+!P"/]\8LWX,;6:XK;]<6"V,"37"$*@+',QRK MD8%"Y4Q2CF,C-6]WW3JXC=MJT5Y:*9WQ:1@HU(_([^U#OL=JA(,M#0H*_S%C M*6(A!"0BZ-+<1C@P"?$2.VJ":2<6!MJ$;&*X<(4Z K\ORKC5QYRI1([:3;D%!HM8[/[^]Z8M> JO4W_\S? MXJ*Y@KVM61% +"N>+.("6"D4E\@;8I$0)B@+6RLI-6(UNSM<=,RE >#P&#'T ML/M"=_-KA170&<,">2=!C)(H0 F("D2K (,Q.1'8F"_ANEON([DRA(?DL@R/ ML5 7TTDL=RHP6[Y=<*(9YE8B, DM\D1AY",Q"$L6M1'$X"A&?+/6W6)WPYP! MUKQ6KIOJ>B^_7(!AJ%1D&#DK-<*1$V2=)TAA+;0C)$31[GU_&!NFNQ7OA#>G M>*=;S?G )[JG1H5AH)A$09&GU"/'0&71,5%D/<$L,*^(;:?F#7F<'Z7Q=\J< M 6_+-M(S-;@3V_AVP;Q4(9O8VM*(I.8"Q>03,C$1FR^+X/_1G^E'K7DW7!E@ ML5\-F]N]X7")"BLJ.^?VL@^7OF#U#B/W) M_'XVM]._5K/E/4BJZ3* Z0F?^KHZQ#*&==&0QYCX1I>=1_1:".$X#4DCJK%" MF(%.I$$'@NUB>4I1D] R5F9(S>&X@V-0[@UB'WX?R0.[X>KKFJS'@+&==N/^ MY@55C@BF#6):6I2,9J!*PZ^*D2#A2&7)M5,XY8\"FY[8- ^&F#@B8"@*,.: M1924!5T\P-R-R9?\U"9K,<%!M[LW4#_*.A_!BF$-QT9'Q=;O%U': #8P14"? M02X$C0+P# 9E6ED<-6T97*!_E%7NBB\]Q::]&K_SWN:)WL;%!'KN/W9HLQC\ M4RF:5T8]P>/)*H@1SO J/WA?QM7?![^A;.^F()C;I @'84X-H$J!6,_OJEB8 MI*5G4H9]LK ?9ES5Y3C?)3A_ZMJD'V"1WI7;:5N5(5O"(?6DU>RR.X_MNI!! M.9>2S \J%BE,'-AD(2%B&)4^.&?C&&/Y^P?([.2,'N!XRD\I,/>ZI"#(A/.' MW^?YAF:=]BY7.UE,/J^<7P[#Y7$=%]AC1V4@B-/LK)"8151YB20WUA-# A5F MQ-=E@Z%R<#8/-S)[&A98RXL 8BM8E1!V7 MR$)'R$8<@6)JG&H7.#6,Q!MRR5_>YW3/W$%"\>[MPUHK:HBCUYH4!OM0VQ:) M$8&4U@D%)3#L5BN!>!69.3KL#OTQX=,A3T\FAE95;WX'!;IZJAGT:KV@NC;+ MTXW59FF9@R581^,6GN0866F1LRX@%KU"AO$Z M=1E@"X"N&^?S3_;KNE9C)GT[95L68)?1O]:0;4_7VRN,TNUKF YZS:3N N M =RR2V!0#(*'B+04!!;$1R1=H(@KHYE@<)B%HY]J_J"JP8 \'Q"4,&W0>=;E M%-^EC0CU!O![O7&1//56P-8+7E*D?(2=2#W/@U5L 1!"<":"9$&^ZMU9(?'5#V!\=<3WP^!>#6*77S;>6^$.R];0ON MDA-&>R0M;8M J0*-U2#)@D56$)^M)HT(E3HE'ES2[0(G3GK#.PB<>N#MP'#* M==5R0=970@<: FM/+T6P(C!)0/GE.0=&3!Y%K11*F&JI/4DRMH/8,&[U(X%8 M]UP^G2FZ9D_WIFC#C@MMG7$"&^2])L@80A&H$2Z[IDLK=(R*MG/E'D;JG=H4 M[8_-@X2$?,^@-^7+M <[0T+V-R]2BL00HY$D22,7I86?2+Z22I*#2L%_3*.S MEW5_$4O2"W]/ JR->K8'(6JC7>%LCMUC$39M8(@3^ DG&I&UU@3X@YOP(]J2 MIX'2<8P]"8966?DW*VP>!*67S0M% F.>Q'Q#XY%1@2#B/$?6",,UC1++HV.E M_V40U0E_3P>L;P$^;;'UO(=">6U5#*#A,LH1F#D$1=A8P(.8N,)$D)9>F_Q? M%5X=L/BD>M4Z86LKI6K=MA"8 5TI.SMG\R;D"V8I!))!VI2P%\F..:O+J$!U M/&]WPFEK4<-,5F7]8J.RW/H^;@LL=C1:*K!AHZYQ$BRB!HE40S)[E*HW0]J\[N9M5B\C_[P/%JFX(G M;XA6#$EJ>$Z@29%F/""!25).R"AC.Z28/SI2NN3I$+#)"OJ;NWL[J?*<+VYM M=;/S>-K>H(@F6)"&&OD(%%)O(](VJ_D<%I!02K0.K0!#\!\>,5UQ= BX; #Z M7=I0S"YF\]VYVGD1X$"1*[3ANYP%*3AIX.PA\ MNN;L(,K+LWR/5U]SV$9_VDDYS_6!X_Q=>?4U]L6SA,A M@(,(K$6"1+0*!4TY,J#X!8\%E:QEZ8X__E5R']P= %!/]]W MI7@7$O-'4!Z MM4T1$Z8\FY+)8YY+PN6RM#QF+RQF0!\TLF6F?W+:,-$A -0E5X?Q-/I6K7RW MX]"W[Q7:V:15KAZ::$(JX("\TR(31;EQ-F+?\I@:)G?G"?%Q+"._8:*W[(#? M9>A[6=?^^_D,DZMO]5S\-BWR$[/*O>YP^ HC+4WWH/IED5%Y.J M7NVU@EUG 'J6_+MD"&*((2U'"ODF<>(89R0($0@ZQWC3G%%8LN#9IAS9C M;3MD3K, 0RDSKU#W(?JIG<\G:>)7:_[MGA-6Y^S=Q9O&]%_/*A#&6>%;+U=+ MQ/*=>'=M M7N(=S8GWU616?8S5YXF/^1+PHHIALFB_SX:97"$LI@I@A52^6O*YEI<1DB%O M0W#4$ QP&[/CZ.BWW&C7\82;[Q+(*L$0V: /B/N]M"M>Q? H5LZJR3R7EEA6 M\.L^ 0]80A+D"D2)42AX7'21U=%^U? MS4@99!E.B.G?RRK::=ZI?UNEAWO MR$EX28C.\.2.CHOL,^ZV*S0<<,+TP]83'BE@[\!*E:N8*?_PJ0*ET/K%2D^M M?UNM[@[5L,'&'6#T0A+C!?? [!0-$E9CY#0(7_C<$,<32-YVE3-.?Z?5.>H: M(OZTRW-BXZ&QN?9-RSQB)QPY8A&T\T9&AK $4S$)..]##D?SRD>?&%4LM9/E M(S G3@7_X=?D![TK.@+W70Q;8!.24DDB:8!@@4'%Q0HLN2"XQEXR)EK6FQ[! M@]]@ !S@$NF(!?OC/V$<>7@,.,/",R((8QSIE!V/-+.(TRB18"(8#FO(&?M1 M#YNQ[;?QK^WH+WE;OK4>N2%[GU>AB90V6(H2UQK18'/2Z^"08XH22F'9>+MM M>/I+MC'NPC$NZ.CWWG<7[KWOJ*VC%4HJC74B2*K($;,F B"D089HRKSCWLEV M=9-&\*AX2MMHN/7X =]2%,<'38<,'R1SV(KF M_4AZ]LV".QE"$AA)*AABN2QPLM0@G;Q227&>Q*A+CH\50,?S^?^/9C_MW=E8 MD?6C!KI_+T[WZ*5;OEUHC(-S.6MUMNPBM@Y9AD'R)AL=44Y[WLZ==QB3>ZQX MZH;5 TFKU77 Y61^/ULE*7J7]N9QWMFN2%98AXU'!L-1+I4U2"8)E!-+-0$N M"#7J.+UC5V^+=.F268^C)\OR["OIYI[K+V3^&@]YD> 2^]L&^(, MJ?++9S7;G21NXUL%28%ZY@0BU'*$$\[YRZ!O+X-1@5OX>\SUXCH_'XYBS0 K M_"%^CN5R9PK2QZ\4W$>NN(K(Y0)EF@6#&!>@-R<3B&3"T]A.HQSF[&^]%K/. M^#&$F+?3.%]/\:^S6M[1;HN=CNAC$#K_C:B^J 1=]H45@&,HW&A*3P$0DF'>)*:80C?&ZU3#!*W-%^_2>K8[%OR[[Q7"(9"AAB). K"')Z9Q MXM+J40?Z=B7(C^7*8 MO434$HN8A $4C^#+ (H\^^?] 64N[-K)^I(S^AZ=@?S4_N"-22@6[13F* M")8*D1SDCYDC,0*!,I$QG^)=^T1TP:&!'9[J5-ZW<"C%:IX+-2\>7G%^6L^I MY?#YE>NL#&]SX:5W;CJY6;V?##E6_O@R+NQD^MJPA]QYOYV5-XM8W07H-7[U MTV5V?_3V?K*PTVD>>?9MY/MJ4OK)O9W.EHOYPI;YJZ]B\6M: MWI2_P7I\^A*GG^.OLW)QN^MP.JK?PD7NI8=MZ4FN:4"P1BXYF#_'/"@.BCQN M)[WZ54^'A]\!5EZ:7RU$)QZNA>8K6*]8SFYW9J2Q\_ MWL:XKC1]_O"K_>]9=9&#KG9?.1_641&Y]H+E\A%6$^2E Z$A@T=14Y<2C=&D M?[[N[/"D+5IG'=N9 /*BC M N-H$RP[DD8R!!++YOLIC2(5H(M@Y8QOEX9]8(?*+M?]-9?;OC@ZGAWVI@1# M*6NJC;R]F_95"$&,E=PC:H'GC@0!/X'TBY'(H *URHXY/G9$(#N*J:/"63:% MND/:4V\%)8([[ -RTF;W&$%1]JE'3(L8D@E&X3$:LN/$VC%L'1/:KF?+JC.P M/756>%#Q1< ,<>,ETK ?$;'P4Y1"\Q@MXRV=' ;V-AT#UH[AZJB@-OG$^T,;>?3-Q:P';S:;?#4 MGIMC@56C"Z #>RH4EUB+S&AO(M*"*22,A3D&PX23,FC53J48R$MX'. ZBJ$C MPE>3BY^#^RH8B81K:A'U4B#"&$:&9H_+!/J=\#%8TH"BCYA)(AA-GH;:$O']V&N>T:#L6,X.@J(/69R M>5-F;Z,8WI2=6$2O=UMP+(5*4>57) EBGWID>)!(84&TB"9X/.IJR:.W!CKE M_;#^6I]RKM^^W.D?DU5?3TI;^DGV9,LI2+X#^X!#[O9%.W+DF:\' 19?E8O) MXN%-F6;5W7?.,)T.>&6KS-_'J@[%&&20$WKS_;T6-#&]< MK-ZER\ETF2-3\NSF[W:&2;3LJ; Q>YE[C)1T'OE M*$)-C1C,'N!75&[HLL M'Y0E+R@XM_.)/YPAV_LIHN;$"FU1(CDKI@T>,1G@)VJ,Y4P18\=<&;#7U9\- MR]@!])FM)+S&K&\E"PY%V_X>BTAY,D$(%$Q,B"4C$)@6.=3.FQ1=3+YE&OYA M+@).CKM>6#P K^+M3S[#.?/JCS!Q>SN;E9^7,S\/]9AB&L*=V#OX+X*HIA( MD1%DE)0H4$I!=0L$2>Q84I@234XC_-_;:C')X0'Y+>E;T83+G)PKUW" U2_# M[[#"3[\_'N:9]OVLZJ3_0BN?'!4IA\TXY$+2* "PDR,I3BGRAP%/OPP=6L W%=[]E4T9YLYV6,'273&5$1SS M^\R9 WLJ"+'*"\&18Y$A99E'5I.(A!.IB#_B$;^/31WT7BC"K=:@I*8H M-?+&:\0HB!?NM ?3A0OJVM7)'MWQW@(JG1[N;?G]W<[],0[#XUD]TMI1SV_3 M>KQ[O;J[G\X>8MPLDSG80'W>LVX;KT<^7MM)5;\J_/I-OQIPI#/_S^5DE9B] M5ZYN'[PLEW;Z+$'566FG#_,X_&PN;FUY$^=ORK?Q ME)_CZA(%V!;^%L--? , 3='GQX@RSD\9"/_M563C,>0Q^S\P+JZ^J!*Y>UN-JD[A-0#XNQ.XY^T'D4W.*4G/1(4!41 M(2(@29D 6S@F$;SDD9W& Q2HJ_(KW&5<_?VF?()4KB.X>DK\8!?QZ>.,ISKE MW!/7R XV=])_$;37=2Y#'X $:HE!SB5=7TE'9:(!NW'$U_PCQMK+#' G6:YA M$@:^3EHM)$,N=9,7X14R8VN@-^R^X%(D!)B$\"60_4I* 8<0S+L-=1 M_)1J]1\$Y_VM5D^Z_%8MX+=9^:27C$5OJDLP#^T-L74F(U/9>K0:GI)ZOJ]F MGT%_[\D%Y.4P)U0R1Y42TF(:E>6:J FPX7J,0$9'#4B+&=E%C0!BQG#9LP&%UHIAIRQ* M-'$DB'5+D>! MZ7R'Z61PP M0Z;S V)AVUO8PBLX@\JAK#@X GZB]TE"X2:1 VUB !5CA2Q+G:L@+1DX1LZ=8[ MC$;0%TAF8^#TR7;J]X1M/\9V%IP[IMO":"1415B*A)& E?1)POH.1D$RPS,9VPI,-XW([(JCVQ_+# VI^BU^L]_D= M'GAP7\U*^-'7#Y6K!_M9\K4#W.S; _ZDIFQAOU;;C^PNNBW8&>;J7%!.Z?7% M^96Y%$12JLX8I^;R[+I=@=9A4I;TC+03L'74$E=CB[ M?@N.%L'=#R!Q)6I4CVN9&^_'H1 M;. L.H)HP )EO1<1@1F25I*(, Q&WK^32]@8%XYPQ'C0*!)0FIJ)% M1 N#7'3:!8ME:IFC;-AKU/:+]LI=Q=%L.@7 X8?'S]9W*Q>SN_RW7;ODK:]: MYL_"'0["3>M!BD!-2 %CA&F632P7'P]8@H!R1C(EM UC-M"[@,8^M W)W,.U MR6V[[2GQ-$SN,:45L.7"5M5#FE4Y/G@;O([IKN#,&*4=0SE[!%*):&2QLD@1 MGRBQFA'6[JYUV O[#H T,!O'(=0^Q'FL/L<<$G/F?05&UI$";$N'10!52>=Z M9,EYC*)5'F8J!:(D&J+!-I.^G7/4L/?YPPJK;AAY"I3E2*LRWW0>@J2G1H5V M6CO*#="7$O(J.!A1&Y##23.N([&B7?:J86S:(=!R#+,Z.*K6-]KK\_)=JB\4 M?P>SNEK827:_>3];1T0V/:V:]UBP7$I<< XJ*+;(^1B1$3BL)"T+2H,<'K'I MV?>!U2LG3R%-:@/Y$$E2-RA<\%(8G;/K&(6X]PJ9Q!,205BO:0PXM@N.&Z;. MR1!2I"VC3H&"'!NR6HGI=/8EUT4]!!(O6Q=,1D<]HR@:'5!2A*&01 "R3511 M8)"K[? Q4,;=_JWU3I@V3 CC.H]$CHO;=HEW'D%/CQLO75=?%Y6%]9J4MGK( M(6TY+LQ#2UB":1VWN8IOVX&Q'D*.8>\5S)%[,D1H ,NR3B%Q-K%JEO@KCLM+-98. D:EU2@<6G0PJA+%M$H6X,B"6XB4( "E]F?@^67)1SA#X)3,G!T[XTT M&B@(XC RMS4K1-0\@!!"05&,A%$>188E\I8D;E2B.+;S01[\;KSU$NZ+?CB. M72<#_E]GL_!E,IV>E4#*PI8W$S>-:_MH_4\'[XT&?19&L4!I$CGA@M3 MEJ &2Y6TE-A*U2Z3Y8D")%HO_^LV0^\<'2/HGO_>)?B>_UXDJZCT&NPZ9CUR M5"Q.!8G?7.O*RQ+57@K"!0DLYR.-C"'*+"BX5,LU93)08]N%#P_[KC( +KKDXDJ8]C)9U:;W2YT4^G4/F#Z3@[V<6(^9P>K=G%->3YZ2Q:[ND6YBZ2;^\R_W%\/(K=>F4T^5->VW.>5IYAR1 Y@X9 MVJ1YP:3QIJX5$2Q!&@N,O,0<)1L$50P3:_:]8PQ/_.HN]4/T4SN?3]+$KZY8 MC^3)GEX+*PQ7ADED<\4M*SSHZD9:I)BF1#-')!]SMHKNX3 [)6\'4&*>3S=? M[>^4%RMZUTF!WL=J,@L-,-GE, 7SN9JM<\A)9Y#CL(H^99>-H*240L?8\EUR M(/>"WE%Z8F[WI$*]-NWGU&X$_(ST8'M]QO5*O;MX\SXWJ1WIZW[>S^:+*BXF MJ]RMF\4?CCP/>IA)H6CB.&F*B,,!N> MD/]I-C^ =821K.X!B ML8L+9W3JOJ8ZP^3WR\@.]>5#%,%L=NPB&G6.223E*# M/NB)A5540B/+>,RYW9UQQ"N!QUQ3>MR /V!WCGS13[QK.US*%8<>ZS2,Z,!\ M96*%"B(ZGKVE#,4HIB!1\#JA:"++Q>BPU>UN84=@2"I?:>07]L3;GS\V,J9 M(8>ZL//;Z^GL2Z\O'MN'SOI0?:TT\>N/UD\3.0!WL;35I"ZUN+R[K^],3UHM M,$W*&#: ^W+N69W;_;#;J(LB.29$]HBVL#MSW(]$BM.<%4$:CP73?&_EDZ&8 M\.A!?C#IFPT+'[2.&C-$A8TH\.00-MJ@8)TEW%'K9;OXTL%\/7M8V)%)R;I2!S,B8&:24!-H\E9.$IT MPCQJ&42[IZKA@@Q/ :9..7H2:&U:Z>_2=C/[() UZ;!0W#!,=4"&.HXX=13Q MG HQ61W!(,@>C>VR 0[F^7D*M/7$VA'@+MN-=6GZ?3Y>37LI:*!.0A7S:'_:ZQ%OF"142&O+0>)843$L9';)4B?.]U]U#$/Z;Z M>%JJ@VA_T;I(*F%M70"J*:#>\H2,9!HIH25GCG$NCRXK/>P>/W9]]^[O+IAX MDO-BH[YO2^UW:P^%5UH([A1BT5"D50(-#7N)2*+,$<^)""./51H:0EWQ<0 8 M-7#367EL?D?CKBNXIFXB/8]<:(-EXAY6,PB&A,Q'/PD*.6^]LBDH'_=EGGL:L6 2,RZ(0@#LG**&1<28P8C[8*T/40;=+K1DF.N542%PO]YY MHB4[C>W3B-@-Y;O/;;!MF )S28VG+%\':S'=%=@&JU)468R#9+6:N2-5JN01JZI$FG,567'B,F! MU^-4-TW+;>&DC\%H#GH * -*U*&0!$2C M"BY0PF3 M[I-^C7:^7(T_?S^;3GJ+8?X0@=:E!TC \!>WMKH9<* ^%W';>-]]]IB?__PA M;[)<6>3A8[S)'!]Z6CTBZR.,$,_M/(:+C3(JM;(\]'AG.>/ IUC=];KL.R;P M6#'FXV+F__%^6?E;^%K^EQ/-Y^VLO,G\ +D/H(,#H)9N9=C>9)UYXD1SK6$[ MR>X=-?=^+T$@;GR6&^:WQO>Q FO\+J>=KC\[ZSW+Q(XYUS-]U\3OK[ M_@5FOJIB<5IFOKF[!S5KE1_L#0P&"C*H]V]! &\D'EFNI&H.U:P MNOF4N)Z4(%\GN0AT5B7JQ?T0/\=R61>IA.X6JUNRI_-NJWPZ(5%//#[9''Z+ M7S8^W*PO>[HYG4[, 0/N0DQ+M:J10[A>5/6 M"ORF1]H)I_!4Q";'5/X.I^%TFFLS9R5GK?8\%E6;U"=VW?O>S&L]UZQ85WG; M76QY\VN%%= 9PP)Y)QD*) J4>%0H4L&Q24X$=IHBRT^S_&"__ KR-D=3K5[9 M'@L=-B'QU<9%,E1$%QC"DMCLL)LSLV(&/UGEO=#,X':>R4,5@FF[B"\J8/3 MJD$*M*SG_?=9]8\W)2@2L%4/!\CKK0OE%"&6 "])PD@PG"-/\YLNT9P+I:Q* M[4HF#U5RI6N$=,JK(2$"I]UD?AMKJ^IPB+S>NA"1)A4Y0=[3@(C6&!F#I/Z0O1/40ZY=60$'D\O@]&Q]:&!<8"4\(LLB1$1)F6*/D0$$L, MJX1M)*H=,(;)G=X],+IB4T]O?@?JAO4[X-_B-(!N^-%.X[7U.5GS0_ZYE0*X MU>,+>/5BI%>\N;9]M1"&1LV-1$XKCR2W%K@K)8HA64XEB5R=)A1[74XT74[F M][.YG?ZUFBWOWY1^"F9(>0.?^E4AKAB>ZG"M\SCN\O5NW6D1@TD6]!K$ '%( M26&09/DEFA$>:8P \3$FDNMFX6$D0H580R[SQ[NA*LC\*VH;EX[C@5KOAY)J&J^W3)>:V=EUH3%R,UB/- MDD12,8^R78>LY$$G6*>@QZBMGAIX73%S7.BK?5!B:%@^\9A^"Q%D% XT1FP< M12(OD9<^P);U6FGIK96C# (_-? Z8>6X4'=X?=)C^RZLDXZQ()#+NQ6L4(DL M*".(<5!*F-'8BG9I#L4?&WV=L7,<)MMG,,KR\\::BQ^SW^.ZJ-O)+NR?3RJ7 M#/LVL2?WW>RS<&[GDUW[Y-"N"N>MBL%I1%5.T&H415H$C30A3@7+6#2GJ1F_ MAY)O;LR X?G\][**=II)RX[$32+T.NF_T-QS*ST0$!-#+%B-9#)@ZWAE@J%8 MX+WO)B=->M O7I[;E"=B^1"Q[2U):YHCN)/^BR@8P=HJ1'PN4AFD1A@GBPRS MCHD8C:3M(G&&>CA*=RD-=;V M=5PHEC@QL 2!$).?%#@BPDK$F(Z<"^&#:9=39J#,$;V XB#D]<#B$>'QPVP* M8]]DBCY]F7VZ!9/HYO8ZN[EVB,W]@Q0"3'=&4T0@020*UCAD0;M!P$+M8J!) MTC'[&8P*I[VP>YR8_3CYNJ;O4RQ[@NSV,8KL]$,9G'""V,ZX/8H;EV8A#+WNJL!2,L]I3K90; M<^Z%=LLRZY8C \C]QRFN H-BV# OO\4*[%MJV>LS8[9Z^NV&AL*+< MQ5RP55,4!88CT7N%DI7$\*2T4Z>YM]XQ[WVB>U_3@N)@A3(RG_D*Q40(DMI8 M)+31ACM!DVNW<8>1YETNZ:QWU@T@]G?,>D,<;29*:8>>5SHK@@&=T>"(B&," M2>8I\E1HY$!^*I>$8['=B_Q !\%I -4=-P?Q;'[!EZNOZ_?>!GIQD^8%58X( M!HU[6A^&^%H4'$/^]@X*RHWR/H%* -9@+GK/ MD=789WYPD^!7R<=\Q=C](K]P_^Z)C=]MH).*HMYY.+! .J'B6CO:G=(=XX6_ M50.O\]?:%$("JX,%/%M%$ 8;$T4&)HLSL 8<&ZGW/H UBA+(F>8?_8,NEO/% M["Y6\WH^D^FWS"S/X@5V-RJD\,[$"&=G9!P9H3'"D:]SBE)E4A)TQ'*MHT69 M]\&J;^0N; ^:QP(:)L"Q M5S1TPJ[#$\0_GDL?H@.-<-M]TY9O%3'J)%),R'LL$%-)(IM$6'L36ZRC:G?4 MBQ]P(;MAT.%+MY&@K(JU/C_]1I!_=9LV;5H0(R[IF9'D_(R>7^)K>G%^SLRE MN+ZXTL20=G>'\@==X!XXUF*SOI*:[I'.A]>%\R'-"SAR)--:(.=Q0$F3A"+' MC^A5A 7=SKE$_:"KWR/G!CC$O\OANPZCWW^,[VA5!!J%MT$@GHN%.4H<,ER M_1* V"BLLZ%=?27] P*D'X8-@(OZZJ3-_<7NA@5S1#N",1*YNDV(V"/JI$$R M6B65LL+*=H>'^8'1T3G/!@#(QCSKZ7^ZM65.U;J(U5UV2/H6W[H#+,T[*:0U M$N/\)"\41<8P@D3^%5,-,C4X)\.AN2=VGJ/VFSCW69P_'ND/Y2["#NRAN+JZ M8F<79]27UYKMDE: 7GZOI"*,8N1WPGUM?:;3E:N^=DQQKU7DPT;%U0 MVO+7##U@6-5C,)O" &S'6K$@:)@=/:<*>,"KZO*/,I#^9N MU[L_I@WS@OF\N%G-E^M9E7]Y+(_52)8=W%<1/ E,P*QREBD$#$J(,XIALF [ M,L5DXNVWCTPK-1Z/HM*YGT"N]7Y[0[ F-7LT+J MJ#SS!!FG ](\1<2L\"A(XXD(*:J]$F]@8O=%7^QN6&AO3*#2YWS'"CGM+-(R M1L23,M0:+J@?8W+8[A=SUC/;AO&!>728O8SW5?23=:HSV.CUZI3?.=*^2N)N MEYE.ABB,B,X[G#/(<(L(" O$I,@:N3<^T&3)7C/[I([1O0'OA!P>Q4DSFBH] MKQ0!/*T'][/) -@:N;F]VJP(5&O%DT5<<(:$XC*'WULDA %=Q'&5U#X/BJ&( MK25O&W(W&Q;62&ZIT@CV("A@/K()Y NE.';,368<&D5Z.. M,^\/0CVS<>?Y].=?\C>=G"TR,#$V,3(S,5]D968N>&UL[+U;=]M(LB;Z/K^B3LUS5>7] MLM?NF977:I_CLGULU^Z9)RR8A"1V480:)&UK?OW)I A(EDD"Q(V0^ZS>:Y2W/_TC+_Y:?$Y_^>5AT$^['Y:+U5^?TG7VT]?UXC_6LYOL-GV=S]+- M[K4WF\W=?_SVVY'/U:/QK'?3/T%[YZ%4LK?=G^M M'ETO#CT8)H6__:\_7G_8H?'+8K7>I*M9]O/_^&\__?2?1;[,WF=7/\7__OG^ MU3?CY]ER^S7[=9;?_A;__)N:_6N[6"\BENOPSOCJ_[@ILJN__3Q??@V80 ;1 M R+__="CF_N[[&\_KQ>W=\L Q&^=7F^S3;I8GD/%LQ%]$O,Q_;3,SJ'EVP%= M2=';]6*5K=7%[4[C:TBJ'S@<:8?LN+S8I9UY:OQS,,QU^AC;#J\*YDF M?.SY2>'#\8H?GM79'=9*OUXG/V*I@_MUE;DH_/-!3QG>@= MA\0/-T'O;O+E/-B9+FRWF_N6Y!Z?J"OI-OL45\776; &WWY:+J[3)N94S:B! MB(J_;K8C-)]@(%*_?W,'LFLF&XB%1AM7H['="2R"7[4)*XM?K,*BODB7KX+3 M4.SEL2FTC]CCLX$[[W9(#RWVH0%I;F9WF1H5_)<6JR"*[Y^EQ6[ MM:^&I&./]TU&,T'6C.J;J$8?ZNE!G4D* _/[+-/9*KM:;-X%TZN6H!-#AB"G MH>CJ1PY!7#,1U@[L2II/%\5_IO@;2_Q^VRV+8JP MUAQ\N .C7=XS"..O5I^S]68OA/G?L_EU<'VRJZML%C?QZ,]WX/;LR0=A\4V, MH>QQ[E]USY]]$";?;FZRHKW=UFG.01@:[!.\_#?7:*=L,+(K<0\!A(_IUW=% M_GFQKK>:CP_HGY1F$JX=US]A;[+-V[NL"*["ZOIUOHXKFTGO%IMT&?]ETJ*X M#Z[$E[28-]32/E_1/[N-E+5N6%>R=BN1R6]O%]5N8O)5A"<+:U,M>4V'#TUF M,WTXOT0[$9=JEENEXOKA8/ M!^UJ_L_MWI3JQF#SB8=BK=&*TFQP5Q+?Y<&FR3:+A^UU[Y36D79ZT# D5<W>&%SS$JX9A_TDD M.9#AMZOYPW'(MA.GC6<=AJD8K]DY.9V8.#K+,$0W6F^:#.U*WFG/XUV^7#2P M9D+WU!\H[E)B^L&!!X?,@0YS32QP<@AB/OF=\&V*+;I6 M%N'[U??[9(GV/+1[P1"L-OK,Z@=V)6UW,J#3=3:/UD,P'7:K99-H?H.1 Q*G MHCOW,2MN&RITFZD&)+\,['_8Y+._WFV+V4UX+/ZE,S=-9QZ0N=?YZCKB&:R* M\"T%6W2W@ZWFAX>XK_''AN=L []U0%!VG_)BMLOR")+Y<[78//U='!AME&"8 M[4Y6=WE,X7?JC,C(2&\?$*0=<6_/L7#;338@"XW6]<;C>R'TG'2DX=*.OI_Y M# F?&M>9L,7U:N??KS;!(LBWN]A10_.RT=A!"53SSUFQ6:RC@1",\J:?38I79V<](- _%<." MEJ\V13K;/#G?[DL7&DX]*'N/1X0QBW,>7,VP?66OPQ8_?[7:I*OK15PR@QA^ MS_/YE\5RV0/?7=\Y+"#E^4%TRDYED.V3X8.NYF&Z7?QR-:\LQ(.;4!_8C4?> MP#!7@NX%E6.S#M1=.T!U%_;8^VCR M[;(JP^IZUSRTT;;JW=%^#'?KI?WK];K;3:O%H+';/<>F.[R MOD&!:.8/-)^A,[';3^OL7]L @PN+[Z:.L,-/]TQ$0_F?'-2=I-O;M%C\GVS^ M_V[38I,5R_M*.<]HA#=%N=UTH['1[(-J-UMW)N[" MR+C&I,NGU6A[7R*>)C9/NF\WV;@LJ&7X=WQF[?/BSV#W+9+';6\F[VQJD=%Z%E9 !W!WM_SY;S0/2'X&?Z=+98+C;W\>=!4#KCA2-# M\3F\.WZ.>\(^Q*.[X!4,I"U-WS8N"&>ZL'W,/2Z#YSM5/4T_+IN[A)PA&#PT M\058>Y.OS+:()=;G)#CT_Z)Q6>_JM@WRLG$A:&A^M9]R9'8.QW2'D&>S5QUB M/RUF)0+['Y^"4+7N6:PVO\T7M[_MG_DM72Z_9>!(>8FYBO?IEG5^EVN6E)W=%YAJ$UOTT7J^ZD?C--GY3N)O[E-KO]E!5MR3PT M1X\TWH2IBMGV4_9+!4A+2D_,=(C>?> ^//4Z/+)_,))T=I>IA]FSKYLL)A'V M-__!S[]Z37Q)>,TRGQV":P?55;K^M,-KN_[E.DWO?HM+U&_9D!.XR%YMLMN*GF B9\N__1P(2)H,2PA3VC.!J+34:\ X M-8 X;!AW5&(%ON5S&?NBY<4>S<$8C6W'YMME]O;J .UK??_D7[N]Z 3SYTZ5 M ,X80MYC+;SQV@GI:0D(04[6 /*H8*J8_907\ZSXV\^P'+3_OL[:"F+CNB$$ MFH\*5& L_&*W./S';)FOL_G??MX4V^SQE_EJ$SXC][ _AW7A(;-O:%4[P*SZ MNCCS=#8+;3H?'5(?Y8 M9)G]QB!HJ!C?C$V,IDAX:HSG4#KJO!2Z9-= 09.#]M%0JG+4+&NTXIPGOP;Z MT =4/[R&C*X9W[#T$A3C#(7XSC\,OTA>K?ZZR=+YJ]7LUS^^,:^?R//@;'Y<+^.7F"MU$X-2:#&1F&F#65&>6$UXJ:D MUP&(VHB0OBP1]HC/^?+TBV*]^2-=W:2;3;J*#4>#H;M87?]>Y-N[NFVNV>!$ M8\\X=PA1B0AB!D!>&6@$>]%&QNQER7@0I,Z7]G]EQ>+J_K_2Y6)^4K#?/9<$ M4QHA(E%0.LE4(,6[1]L*\U;6"W]9,NP*ROGB^IC-;AY.-FL7V4./)LI[2Z$/ MK$&GE.4:*UFIDX:M/#SQLH36 R[M-LG;^Z]UR^?SQQ(0V++ ">B]YHQ((2BN M;&%L6VV&\F7)JR,FY\OJPVVZ7):\V$4L>_RT#;"N3XJN9E1B.$>0.PD/+$*MM\ MR8N_ZC6@^^P)U18"@P3!@B-# =.R0D$[ UMIR@L+Y5P&R_,UZDVV,33T6>N& M)1HAAJRUAF-G"6# 6E:IFF7M%O@7%B/J&:06 =GXF_3),>+IH.SAIQ-%O)*> M$RZH=50A!!TOJ12LY9?YPL)(_6#33H+T+ D>>#K13'L/%(6:"J.9,5I4BPC2 MUK22X N+(O6#33L)DK,D>.#I1"II-,>*<$@Y\5@[Z4HJ%2"VE01?6(RH'VQ: MA !??3 ?\N6V7GH'GDP(,Q [8\/:[CGBA")&@NS[ MV]5EEGSS7$(=T4P03B4-7X5GA&;_'9$HC'BGFC,C1=0< Z%J2+?6-IVN_50FW5+H(^%(#M!T>9D MM?2+FPCMR-,)%4AK$S.L ?:*.$E-9;X#(EM]3P\' M3?K^C_2?>6%B;_@:V^J,61+!L45:&DFIBOD=A/OJ($1+WBI,<7[ :9J6UG X M7E:5'DE_D][6Y_R>.5-BC$ $>"E5V >=(M+P*C['\81MMT'DW5RG>@3SWUJ_ MIF8OOD2U&EV=S':]R6^SXGVVN]KE.R:.63EGC4^L\(10P1#&@A*)):15T(M@ MV>Y\92B[9S"9YL-#-X+&Q!R<5;[,K^]W+1O/UIA&XQ..-%#<0 " U(9128BO MPJ2LW6(SF*4\EL8, 5V;.I=-5JS2Y7:=Q7Z=V_"O#_G5YDM:9,\HJBF#.6^: MQ%M!("#:>.\=$L '&[+R\"&L*S@>-X]_:)48 <$6T8W]VZ_RL*BMTV5V.K)Q M^.G$L]H@RK($DP8=@U5X,N6FU60QV@#N&G/L!:HRM(?8]B/1IT M$UDGD"": NQD2R@4Y[4.,G:2'VP0]_1%OQN*(T@\EWGIK-M@!.C$@\=TD0C MY2$.0#&%7*75#+)6U?"#G1V/I0C] 3:"3MC%^BX/Z]2N',)\>ZGBZ0A:S<@$ MD^B;$6(,#.Z:$MR#JJ+"&]LJL>#\K6&:4;-^L;NLFM3&+FK')EYH:\/'19P6 M@A/")*EBS P!/-EH6&]R;*X?G2#[X35E:G&MZ2K(914C=KH-)G(TD-_DF_"G MV>YRZ&TVW]\9?BHAJN.,"7#&0>5DK/7^>-C)=C0Q*JA VV'L;>$\,@MO2QW-X%;,=Q;:9IM?0$VH4THKYO MS]%!B9?,&.2,\H8!KX3G%C\&=K68K('2760-=* 32#^@-DS-")F2$G3.[=FN MYF6?_/)0IB:_Y_B(A&(D*>)(40&$A0)B]-AZPK;ZI1C MS +2[MK0&S@M2G]WK\ZO/E6OGNV]H&R>KF\>_9;Y[C[VS4T6;.=%?DC47:9+ MJ/1.$ \)Z6P7?'=J(FPQ)."!' "Z;C,3*F%N*J!-PCWRH6-69E;G== MZ!&>7G:6]<=\DR[#.O:M/M8(N_UDB4$ (J=;]=DU7PG?^>+^>?TME?\?)"LPN:7V>K36PTN)CO(^='=.+L>1*E M$!%:<:^U49@Z$@SO!\X\Q1:VRK<8LZU<-W48&J_+Q#&^H?ACD:[65UD15'J7 M1G+*GCA[KH0::AG5&'*GA=%20FU*.*R"K:(:8W:Y&R2JT2MF(ZC0N_1^5TD; M/H'R4NTG$)W0E],#$T2Y <&7MX:%KX5!PY$L&56:MKO99,S&>=VUHU>$1E2% MC_E^'WP,SX0=\NU5O.ZN0>3KG&D2CBR3UFE-C.-.0@M\]3UH0]O=G/2R0J,# MXG71HK0_U]G5=OEZ<77JJJTFPQ-K.%%AW<1: V*I\$#:DFFH72O/9=26>WVY ML;WB=!G[Y'TVRZ]7\=+V5_.@]8NK1?J=0ZX.!7!VG\'#!:F?TV7\8,XS9GI\ M<4*E5)A B3&D5%@#0-G,W3-J2+M5ZV5$;R>)<'MO?/;$%UP^$I8^$%;^YOXJ M+V:!R'U@>E:>;]9XY]TF#[:B=XQ)I[Q'0G@LB58E!AR35M[ZJ/T,^W'71T5Q MQ-C>NVTQNTG7Y6W!P>%4\W\&LF]KUK9&XQ.*F!?6QYMZ-);,0PE*ZY*1\,M6 MRO.R0K]# '693?-=D7]>Q.2<=/GDKNE744#I\I&M5ZOPK=PMLTWVRB.5A M'3YOS^SOO8DS('R#PGG >;S2!EO'2IBE;W?>.6ICR$&VS(L!_'+U^(GY,+XR M/WEYXI#Q6!! /%?&Q+@@X27@7K=<85]&-'VR*%^V"TO;';WME G&A H'*'?$ M>6.!(*@,2#,H7+M^R2\C@C\R=N=[ ["/P6V>=LM(/M\:"@ )-&,"1B MKW&NH',2:^P ESA>R*'K\A.'8?3.F!Y P@8)1[ "1L M10J-E->=+I('58H':?961WOOF/V3)?9_.__;PIMMGC+_/5)GQ& M;KGK_?JWG]W"8.TLDM!9QI25"&M3L@N\@].M!>LJO[-O<6\' MU0^O(:-K1EU]V.04HZLI/\;=NM8H9!$@RG ,1?@7!RKP(, N*1&WBX^-:.>W M%AU0+QZWEI9\6,1,O_948$.\14<&+Q/%"662]A[5F\\7+>GJ08$=, M1EBJ'\V;[T\KLWF#L\J=T?,Q6*4Z$/A7(R^CES<%>7@051\K3X@UV&KHP_\# MV@H8G."QRH1[" 1T=T@@081G]UD\B9@>"2;L*>C[;3;;I(OE12(8>V+> M9W=Y\1 9KJAJ$LEH,CRAS&'I!.?2,^X,TP9"BK#77'NF75WMU-!+T0D>]/W^ MC\V#&HUG2X@G$#&I%,6"4>20!&0/BZ5*C]36^V14!GE*R_"?I=NLC?Y:D]K_54?Q\8DG$).B4'!B_+0*"(%-B5[L:)I4D&/ MWH7>%RYC!#X&N3560W__H$;PP=:769 MJ$7*&NTY@:MH.W!>K*RG9M9-0<1=SR/ZO3A6 M*: DY8)[3AUE\>*STAYQA(F1//96]Y V!KKAQ;'G0='FV+"/BV.Y]\!K"CWB MD'(JC8*EDL9FFR-=S#Z:P/J!H<6IWZ+(9AMSD\W^.BVG[Q],L'."*4H]Y'/M[/-VV*O1C56[J''$P.]EPAI2IW7 M%FK"'"N9HLBVJO(<[:+>X8W;'C ;3Q%B6Y=R1:FU>8Z.24!8@P)_'BN/PN8A MA6:H9,\@-UU;MYNP#DN^-WQ^.#68FAD\$>EWW:,?MIS%:K;'"24ZH([QAG:7 MV9$[[OL!:#P7X7Q5.#TP\1Q :JP*WPV"WGG#>6DI>1#VV$D%\(;0A%[QN8PE MJ;/5[.8V+?XZWYS\9F@2K&6JF!5!VZE U%D58\Y:6 >4 Z"533G:A7 7L2F[ MX'<192GI/=^2>#8TH8!CS)!!BE%*'"< ARU8!Y?.AJ]/3;7GYU<,V&K?+,BGAA-R/#TJL],Q*[&QPR@A@5BE? M&=(QW7!2PA^TGJ,WD"ZQ'[P+%EGX17J=G>K2?VI8X@@BP9>R%/C@K$,B&? E MDYJ)5O4\0Z<*#*,)/<)T_C%%>;E979O8[YY+?.#/4\VDM5H%3@6)%V<: IP# M1O&13IPO*< ^<&F1_)'=%=EL\7 MY6JN;B-'_V?W3_?U+E@UV?Z&RH]YE?+[ M4&_ZCYO%[.8?Z5HM=]*(3YQ8S0=[5^*=ELH(Y25AQD%*-*Y\G1'O@Z01SK%PPD)D&1 8S5[#R--8 QTVKC6.PYKJ#2KD[.B,( M_.DZ%7Y>9@<6K!,:T&1X HA'G@)E-;?("J:05R73Q)E6.\)@W6D'58D!X!I! M1W;[TJO;NW111&C,35I+,0(B5C2+;K(#I8B]A! M]: 7@,:2?*VDUXFR3@+$.2+!*A'"7[+F C'&D^/QJ MI_U1V.)S5BODVK$)@T(3[Y0 <7.S(I@QJ&0W*'6[6V@&NV)M4 7H&ZQ'W1BE MV<_O67Y=I'?!!YE&3Y[25/9!BBZ\L5BER_(\/R8:OLY7U[N6VP_@OF[0IZ?M ME(ET0"/NA12Q/(E)ETV+?U^/B81 M&C%ED,' "<&L(?P1$PI;WCLP5A;#L%IPK *\(X;C500_);1I=?#W8V+0+**$ M8=AWJ3(RWG9;LN>)9)/-7>A!8H?+A7L#Z8?3A:GE)TQ)!5J*?IW-?KW./_^V MN_FDN'^0_/X?SX6^_W7RYX<#TGW\8P+"=DLDQ! ("#VEEM1DFHU'"N[^2QW MHPOB>4<$1OA.']FSB_6F6'S:1GQ]7F2+ZU5M,DF#T0DTSJ"8MD>X(E KY[0L MK2Z.Y23+SWL0^G 03>Q\""OGC3*0$> !HH$+X$OBG133ZCL^NN_0$J:1PP=[ M*O7]/NKQ6 IXP1B"6VT6F_M_+.;9]Y0>DE^3($+K.1,9H_D00@.-L08H("%_ MD)\G5/&Z?H1#1Q'.96Q=R?IIW6?SX$*/[TMB%IVQFC@D$ N? A)2[:$-*ZX9 MR;H[&7,806^.!ATN!_548Q%]].8 3)!@?P$E8U)P+!G"N$1"(CU2>57+",1% M5*))]X[S4'UQ;1N$,8 *A043&$ILB%455M;IZ=93=!-6X_X-[?#YX=1@:N&( MB4B_:Y+E6-T[+('<*6$YH;&H4'K"1,F'-FQ:^? ]B*--]X[S,#I?UG^DQ5_9 MKAMROMQYS.M7)5&-FN$U'I\P)1GF1 ,+(!'6:B1* PT[:EL%I0:+3_0K[:% M.E_Z0.RQ M@7XVU^DR7GO M'XY'#H0SQ!UQP@-KC0HK0]QJ)(7*D;H(U M^9(9SOQ(/M7IF^(ZB.!8TDX;YJ<:=:V8>OBDXJJ2K[(S+@ Y-"YA3&@/ '(& M: "E#"]7)394C]5._KPX;$OI'E.2'G 9P0I\1F5M^.S@\XE$VE*I'95,0,\E M!EJ6;$%MS60CJ#U)*Q\.I!]&!Z86/IV2Z$<7>2#P-E]]V.2S!BT-GS^;A+40 M&PZ "4AXQB'2&I;L$*^GE?'542+?=9#H!L88=6+S^0[<=/DN7DQ:U8T.%E#M5^9] C-*8&<3N,WF+BU6 MB]5U_B G4?_9-YT@ 4I)+!22"$ELH"1+52N=%NR5@L/ANSTO 0""-D;,?]ZJ# M89.#7MWSAQ,:MC&(K?4V['#,$TB%*QER4DWL9K ^O?V.4(QKQNVB8^NWV\UZ MDZ[B65\SB^Z[88E4&',)!+;::KY_H M8#Q3."'78T,23!DTQ+.P3G$#'7:65\QYY5J=H@_7\:L_$?<$R%@;\JOU>IO- M[;8(J\N[K%CD\_]*E]MLM_+H=)W-HX41S(NZGC_G3Y9$HT=+X01B3$)*.!>Z M!,1*U,I['Z[U5\\;^I!074YW'C:LOI3GU&R)),8ABJ5A#PDIL6-6"8DVM143 M([<4&UQ[>L1JE-#0/[?K3=D2Y7!8XV/ZU5U=9;--S)4X6Z5Z>D-BC146&VB MI<++L$Y7KC8RP>INHV;#M2GK3\TN@]]8*]?[[&Y;S&XBM=\MP77KU*FQ"=7: M0VH$=9@8 6/25GE:AX!M=YG*<-W,>EZ5>D3FPHKPL)JVU(2'P4DP]JB,RS_/I! M;'4;_-"O3A!D4@ #A2#."X>#+41+L"ET[1+57D)4Q7,YW>QUV00YN:A=4=,^/J8/^0/G]#2CC,'=Q X304VW,(8>HPU!I4I!G&[ M5? EA%_'!6Z0M'J;?8K],UYGX3-Y^VFYN-Y](X,D?!]Y5?SU!?MVQ->_6JTW MQ;9I\O.1$0F3.%[>I17UR(2%PYGROLC80@5=IG/GM\36I4$?>#I1 DF"2:6 M.>TXRG!6_G,G89Y4C!:(C''H]@V-;]+;^CN^CPU)M#$82$"=0YH MZ!DTH&2.>D8GF__<15 G9=X9G!], T:7?$WV\Q0$WS52\2%;+?+B3;[)UG:; M(8# R0+F8X\G!%%IB0.<2X2L\4@R5]+)J!?% MZOJ!3)_.%LO%YKY!]O*)<4F\'E9H1;QD6 O-$8>^9!,@W.H<<3"7NW>Y]XG- M&.F,#_&HYYYO?87*J7&)9RQV][32:RL#< 1@6K+)(6IU_>E@&5&]JT"?V'3? MHJ$\:XLN'T^,HIK%.UD\QU("):GGI8**L0=!R7+'E86QL_;FY1[U]J=T3&V*73U75= M9\[JF41K[!@*UB.TV,3>Z%!7.NI$NV2Q\ZVNBX5!V@(QEASK;:O'IQ*N'038 M4N"$W MSR4>(H6 ,DPSRX!UBGE3LB%QNZ9KPS7J;X-_WA_[8T@Q_=I,BD^?2YR02%HL MK+&>Q>M#.-(5&U*UDN)@X8E>I-B!_?/=D'@!Q"985O.PN=\5B]5L<97*0C/DFCL8DQ6D@55B+D();6(RS:^S^;%CZB;#$LJB8RP] XX+9+C 9!\EB]:W:>61C!0V[";6 MGI$9Y33G*BN*;.X7J]@3T.3KS?I-OIIMBYA#\B8[E=E3.S9AQ$GE1>R=#XQD MDB-68@B5TJT.=$>*(_9QSM\O//TOX'M2[AZ2B%JNY-].DG#CN L8:6T8!90C M17S)$Z6F5?^+D>*&PR[IG7 :XZPHT%_&4=1J?B0">NK\J-$$"8*.&J41XSC: MGYAC6-H^$'K52D%&"DIV7Q,&P>A"VX1INT<\#DP@P=0&1]13+0D.3@@#%:.. M\E:'R"/%+H?9(%IC,YD58L]!YX5B/T]BD!8.KLJLGB3YVR3S6?I^F:3._WJHU5%).:(0=E\@N N:4H\ MD]( #4WP@16M>"'SZ2:#-5_\D5$)=(H@ M"!#ASF*AO73Z<2?D=F+UC,/FBW=!9G3A^W26J=MXY7-CR3\.2313RCJM8;"" M*4!.8V$KY@!MUT-M\N'!GF$9_X-?!2\XK%?O@X+NJJ'F[[)B%OZ07CX-M!A#;;V2GNGR'"M66+8[BWU! <:>@!E!\N^*?)9E\]UEXY'N70%C MN9?M/-\3&E _.'$2RK @2@NH-T(I;GVY*"+-VS5P@Y./.PX&T @:X;[&V_:V MB_5-Q.#MU8B9_>A;^<;,)\SC0)Y1A2@2EV7E$C.1)E!K='RO-VA6LZN(,#48GQC!NG2?466O"UZ(5*/,N4+PGNI5VO)CX M8O\(74@I8A>AQ2X)PV=9(R?TC%D2@)D$W@N,&>:4!CB4JR"PM%6-%)Q\<')X MI"ZD+$\=:;5Y:-OC5O,SE>7(+(DBC# FC0>!:X%-@%8_^F.J74;4BXE@#H?4 MA91%?MW7>B[G3),P"*$@A@IEL'84 LK$,+*RUNIRXN)? X(U006 MEZ<=)CNL+D^G2:QD)I9,006(!\Y!8LM '\)&M-J+T(N)B X(U1CZDFT"J>N2 M@;/6E)JA25@[D;(:8BDXD$S&@X*2669%J_@H>C'QT9[AN=#:\3Z+X 6BNSK# MQR=*+%."6":NH*GHQ4=6>X1DY1^^1^O?9 M77J_OQ#^79F;_&KU)ONZ^?@E6W[._LA7FYNFR;UGSYL0SX$2$#*#";,^]M0O M8XZ84BG;:-%@YFQ_0C^1S#'[8RM6.^@FJ4_A[2>C>:TF3.*)N8]]7#ACB#+E&2]SJK!FIM5B M-9C-/"&=:@%>MY*F[.MLN=V5UCRDPBYC*FS^F I[J KG2$YJUVD3:4Q,N > M&& 841!1RVF7A$".)%"6X#KCKN&8?3#[":;;Y?1,7M&>R2^ MKM5T@]$)(1!28HU2E")C!1+:E&PSVZY*N>?6T_V([7G'I-ZQ22?:C_I=D=]E MQ>;^W3)=Q>\Z7DA\%U^L[S\&PFL:,C48G6"BC;*,"^>5A]! YG")$P&Z5>!D MX([5O8K_^SRTGB$;)S7Q,-&1Y-K>Q@U&)[$Z VONE,7<,.Y@3-O?LRR1$9-M M M6K/)OJ2F?@_BUT9G1=J6DS-755N4!4=G83]NKB_BG!#1H<'1V5>,LAY(3$ M@TX)!=#!QRI9]+A=5][!HFB]RNR[L&Q?((UROA>VUS/RTPX\GFC"K,8.<\ \ M5=1Y)RNFH&P7YAI,\H,8K3W ,H*L#[#^>Y&OS_3,=D,219FW$K*P7')LI10L M,+9G#EG8[NSV1BV;W179K.Z&Z)[>D- $.$"62FX(@$UZV$)'?>@56KK8,'-P;5J M/"3'5L+3+)WNV7+>1 FBU!LL8B4J(Q#%IB6^VG$!:%6..5CH1+DC*#"<*LIX:M[RD>QA'N4;QLM:H??5)3H MU>KCESP>,C:UI!O,E##ML&'(2*L$-%9Z":MH!-;MVDN,8F!?6)5:0S@A;8IG MU7WI4S570JFS"-K@CT*!-*5 ,UW"88R:KG%]>8UJ"^)T=,KGVZ(GE:JF2HAP M6 7<#7;< 8H)9I6I2(B9KFU]<8UJB^%4%*JK%B48<@"T9I(%[X(AH9"NV!88 MMSK>'L6\OK#JG G<)/2EK'9YM8IY-]G\U:K\2RT9US!R\76+*L92[/1%M7U@L/H>7?,X> M&C$O8D9K64-R@3=>,+OPD;#7#9(*#SR=$$FU)S[)87;_/E@\KSC]2%=29]SJV5(BCBC4@8B-810<(K)\_46*XH]X3CHA0T%IH%>/5)N];ML<>R@/J042'[ED;"JUVFO YDG03 M22H>2-KDRR=54?-MM@@D05*K">=-E"@J')6424FIIR+@YV3)&P:NU?(PV$E6 M_YHP*%JCA%K6-WZ9?]DC4YLC?/#Y!$L!A*1$"86,9 '&8/+OV0I6VK3NVNM/ M"?H$9019?]NAHM;/>/YP I4S7@(N!<*8:1K32TJ&A/#M.H.]%!^B(QJCB_=- M>EM?#')L2(*5, X@!K2UR'(!$*QP4EY-MVJHBZ!.RKPS.#^8!DS/[+^\X+O: M<1^RU2(OWN2;+,;D:^WV8X\GS&C+P_8#(>,&>"QEL$#V="+JIWRU=1NT\]XA M:?RMKK/9K]?YY\#[YVR]B5\JWO\:1ZE\'[>I%^>NA]GJ7K M;9'-WZ[>9_&:WMCV+5TOUG^N\D_K+/@7P6QYM;K;;M;A[_DJ=HC;F:T?LLWF M(99]RHH;B8($( 685(@PKPB%G&A;?5X*M.PQ/&5=G#; H]@:U3EB"4&\Y.$1 MV3WSC8XR3D^1$ \#UQ QY:AG2"%('IF'[:Y:&K"3Z!!G8KTBU"'6J.;_W*YW M?=8_YKL V/S826V380DV2F)G'45"..8$4X\F&D#MHD<#]O[L+MD!4!GA8_]S M563IMKE^&D )(N9'IOTZY/2M;>;FZPP^>U=D=U$#K8:QB MP\ '1JU79JPV%3794OV+[3N#L3>(IIM1=9#%&#BJ/=(X.3(1@!@4JVB11EAQ M($'88??X"&U':LIWYOE&'_)NID0M<1K%%SU*<(, >,W8Q*B8 BV%XE("Y36Q M"I?L>L;AA,]">I)C<_WH!-D/KRG3.S.9JH)TC5>;4HUAN87WU) M@S/*(Y>QY$JV85]HS;2V@0 %GI2\Y(]K@D72@J6/9FZ#R M\4#KH ZK8+#0[MK0<)K$.Z@!,(82"PFE1%-M2KZ0T:TJU08,BP^J#,-@UD$7 M( #[5\?XP.RFF>@/CTJ0\2!>:LR -4:'Y=(\:C#R>EH94 -+NA>(.@B6MI'K MP4&)5$03(:&41 83VCH9T\,>:.84M*K!&3 ^/:A8^T"HA52OL[=7D8UW:;%9 MQ,;]J\WZB*-W\OG$.@B\4((+04$P;8@DIO2IG;=JG,7XC-G?- MB 1C0<*^ #A F#)#'.2\I)9"02?GD_4$?ITH.\$S=:%.Q7V:EBR[RK ,D*__ M7 7$=I30TWEG)T8D@(8=7K*P$CDN(:=,B"IP"8 ?2X:G-\S>(,^' *6#",-K MYQ2\+=XN PW-9'A@2.(QUP"%39UZ#K&V.JAS2:\0$ZGI&%2(W5$9(9CU/EU= MU\6\JV<2I)"S3,?B$TNH0-(Z5)+/H6AU72@B& MG@2KWC$%/>5&:@)+%J2F:')V4 I$2G8@1=1I"C"_"/]&ML4M/@ M[HPGSR66*F2 @ 9SBCU1 GI7LF%$NYN+!PL"M\+_NULQVK-_N6.?/=5JM=JF MRZ=_C/DOI2UP-#^_O\D3S0P*)IT33%"KM+.RW,O"Y@;X2%=Y=0LSC9#&,!RD M$]?!\./L="/K'F9/F$ !(N6T EI:("7GU<=/+9W6K1\3U\)VF%Y.#?=T%W_$ MT.YB=?W-WQ]X>7NU^^/Y2MA\[D1@*0P"2AELK*;*!!>K"IX(VC^M-L>35KDSH3P_SE5>\_PI7VW7 M\4CJ+BMVV=VK619^7.3S(]&N^H&) $H312R(S5 MUP:J"BX,)]:R>$ U& 2N M$9:56),07-9=HO^^*8_)UYMUDZMC:H8F!B".A3$4PJ#>C $L*L_64M$JMWBP MAL,C+!$] W;^0O"NR*\6FUBA$%8BM9K'HA4=E767WN^^1NH.99(W'IL0::6@ M2@L=7%<-J%&R[ZZ4W>>3#XG0Y\R+B$:MKKU>Q].E\2^+;\0D4 M%(>/1RL(H/($<.DKJXKHJ5V0V+=Z#(G5."J2%46D^Q$7510Q#+8KMFZP932= M(D'06*:@ME8!H+'$$8)RB0V6>!M%&:Q5^#C6Y1# 75YK_K'8W+Q:S1>?%_,8 M%@B+I?J2%O/U[^&)\,'M3>3TNJ; J9=7)! AHST3A'$BF,..(UE]P,2;7!N0"JUJ?^%U(G:+!\7#'Z9FZ\S@P M 09I1GULLNL1X@PA5Y[]0,1!J^/7(4-ZXRM*:[ &:=IPJ$9_N,X#5?N5?5^F MP:Y:.?@B-?O7=K'>S77)/@0[,H)2^,A7L.L_QQNA-D'I%@'V9W<,G_@0SYDF M"1KEG$?*(X,Q!,&"<@1[@)56*#B>=2TEAP'B!.4E' /1^KR>E92Z*AJD \!XPB6 MU2%"'\"IKW.O'9MXH"PRD#!H#%<" 8EDR:XP@$\VZ[2S_!KH0Q]0_? :,K4L MUNDI1M=8TC_2[3K=5G?\?;A?Q\WWU6KVZ\FZD+IAB<5*2,Z<](!H*HQ S)1T M8^>FE=K:HQCRP3 Z7[;_E16+J_O@6BSF)X7YW7,)L88I8246T7^$R#"N*WU& M>EJQNF&DUQ64%F'==)-^V-[=Y<6FZ6=X:DBB@X6" *70 F:!XUY*'^BU !-B MO&KE$ P6!QM&B#WB,^)>^\0.C6=LB]5U#< M_I2IR#YGJVV6[I&J.2UZ]G2B*C@*N4M>WW'^ZO8N//'0,S==WJ^S=F')PQ>:S&ZR^7:9Y5?7>3[_LE@N MT]5\L=HSDBVC(!:5($Y&'+M,EWC(PA8 ,92<0@>1.J,OV0!U'-GEHP(XU=C@>47A & D: "2 M86FHP=)A7/)L%!LIMMPH_C>\7(\6BI^'TB3+BJ&UE"D'L#$4(Z-V74GV+"!B MV&1#=BVD<**^N!T,+U*B4PNQC2O(T07X1T"S4:'XT^<2HB%SD#%C=# 2A>30 MEFPP9-KU)!NE4+PQ_L\+Q3NP/]ER?X^$AX +"9P4#"#J=+G#, WI2)WEQI1B M!_;/=UC?9S'.$[SJ;4#I5.^_[Q],%.;.LJ!:%DL-H<.4E]8C"YO_2!>33S+(8E[P-ZT[XS ^BIJ1AQK-TQ MWW#I/CT().\1CA'D^NK;3>[YJ6:MN!N-#U](\.Z--E@"P1V6S%%0LBV9G=9A M[P!:, 1*8P252VOXST#Z8QWKVZOJ3/C5RGT-QNWZ[95)B^(^=GJH:W?8?M($ M*<*YYC: 1+P-,D"R-)FY5&0Z;L1HAY6C@SKB5M-@DTFP-TX$[\Q8XZS0Q!%; MX:59NSSA03J-CZX1+2$:=5H'AV32,QQ\)8U8B+LI0 $ MEZSTPH(Y!J9Q<=)%-* OS,X/)#W;[C;QS:OPYJNP&'V.BU'@;;<8Y5>S_6*T M^_61^%+;Z1))8B*615!([36.UX'!DD] VETFT7L=[^C)+2/!.<)*\BS_S-RD MQ?7)9>3P@$1 %]-\ 6,T6.<:$J%DR9C2K%6[D]Y[]UUD#>D%L+$MU0?#ID FPX4M8A2_AU>IU]CE; MXO=9;)(1R#[X\ 7K]"MZ2D]S1]7\[:JB6*?KQ?K/5?YIG87E/PC[U>INN^N_ MMIHMEHM]7Y#Z4OZ>WY1@AA"D4@! E.5!Z#CXVD1@"&S0NMK2XBG#65OUW]]; M$@2,!!B$C=I*[@1D (@21L'82/5V)ZO_+Z8YSQL$7 SVJ28#5XCH^\?60,MT M?2R)IM&XQ' A0*S7LMX![;03C)38&*5&NJWBO*8!EU"-8^K9 Z@CF&05N26Q MBZPM;L\9KCUU&OS="<3!&,$:J;">"$4L@<"5<$L$Y&2/,GO2HF.Z.3' _W\] M'QCVJ1W2_JCJW34DIV:S8$_,9U5YZ>QI>>GI*\X;#$T(- AQ;ZP12F&&M?6L MI)^1LBA\U$;&,^14\"?O$OM#?L;?^EK_UMVA4:\E_ M'3D.&?1]B70>>>*41](18)RVM%JUK,(CE0"/OXAWU;)C^G]!X4Q8YX]P^6Y; MS&[2]F0!H'.%6>"T<\[&CGS45N,2UNC=NL 2E'T_S>Y;/RU/^WX/< M7^?KV(5HN9W'##&7%JOPV(A?PW$:$AO<(^BHX\A+2AGSQ.(2?H5PJSON!NL8 M]6_S>?0FL)?WO7S(-IOEMYVWA_] GKPT,<$V-M1P3;766" 9_M\#P X2:UK5 MI W6(O[?YHMH+Z'Q3HY?K3YGZ\V^B]+\[]G\.G"875UEL\WBT,]X8QIXH(R M.5SS,5T.BKJ#W,9S)-QZB93D4BG'#/3**K"'@#$F1SH3.WE,.Y!,\W$@F^H1 M:Y]5E]A9293;9>!=<1I1%$_D?ZS[SX M&-ZV?GOUA-K >>V.73[%]URUN$(A^ M<+V8FCTW'74870U^WZ:[*WICB+X,_NTN24]GF_J&&K6#$Z&YX@(:X)RQ2B)) M8&GX<._8M S"_L3WO.*Y;Z ::\8ZF_UZG7\.B,3W1KW ^Y^C1N G&O'PV^21 MP-^S_+I([VX6L_?9]?'03Z-Q"1+22$B#\4LA"7X1$>X)>[5MZL?LNC6\]3 $ M9)?0B*,[1<.1"8/4">RTAC8XS$9Z#F7)(A!H>JV[>Y9<4WWH!-)40>D_?C'1#I.M(!",\^\Y<)X7VV=!H]5 M655C"/2.>]X1A_/C>?O^U;?I9F?.AOUND<_GP9A95YO6D;A>@Y&)-E)BBF-_ M#BHX"?]3O*0>:= PD(UWV/_F2:I"G[0A=@'>G:B'.*PL?2F=,EX:-!/M5LA1,7X.G[G6??J#R\ M^2P)1MX%X!RE0C"E! E;1XD;0JQ5ZNFXQ>)C*,USM1T,X#%218\3_TAZ;&16 M7QY[WDR)Q2 :)TI0J+DD@@,F2RBXT=,-M0\B[^8ZU2.8_];Z-15_^R6K55?7 M+A"1%<$TWZXSD]_>;<._/N17FR]ID3VC[V3^QKG3)$8BXXT"PD)H'7 RGHOO M^?*2CM4-O6%"^5!"RT=#<(2%ILQ/>9\MTTV+WMJ-QB?8$2BM,E81C+#7U@E: MLHV)'REE8"**,R1T(VC,8X_66N5X_FABH2$ 8J:1AXH##!R'I8LCF6Z5(#1< MC=9(>M 1I3$+H_1]]>/?%UD17GUSOVLNV+S7UHD)$JXE-<0*I3F&6CKM3.4! M8\5:%2P-G%DT 3]J"&PO5&VW_IZ#YOV%FLR3& $RG MZS[U+.8&16Y]H_AOJU23\YE>DBY=3H<>BCIW>,!:6^?$J(0+)0W %"MHA564 M,%+ZG=Y).ZW#LH&D=TQ'.L-U(8U K30"E=<).\1(^+:L\%(@3RE%K(*-VE81 MX^%[>8RN$>W@NI!&X%8:L1^5(!;;APMB*:=>&. \*",#WD#;RO8=OGW%Z!K1 M#JX1-.+!_J](MHMU/!,+V)S0AZ-C$L8LLL'Q=U R+I"E&CZR!^!$6Q5>]!BT M+S#'TI4>[@0ARL7,=,F-,0)AS'D9* C;IVO7^'3X7>3R6M(5R?%R0-TAY;P,V MC#\!?R2+I%ULMA>Y'U>J'O :P>AX%Z\V"O!O*LH/V$JU+LP9LR1:2T=!@)9: M3"%FA!-504O!A%-5^I)M/C9X8[J^CR3'Y?GA+JPSK@,X,3P1QF-,/'4LYFL@ M89@")?.*BRD'5'M5F ' ^K=<::;I+ODAU"@89$;08G<>K.X#3[$DYL;VVC0 M.=,DRB-$B8J7DRM+)&!"NNI+$J#5 <_PP=LAU&= V$;0G3X;'1HGK#(: F-W M:3L"H,I;A;9="'>L9)8A'*:>@+J0%G3I:H>PKAU(/Z V3,VWF9(27, B7=^HU3S^Q_UKN_B<+F/PO8'Y>7Q8(H0@ MPG,G.0M,NL IPM76&E;623DK?0CK.PNS-W#.+YWHM\NE@Y@BJI&S5@D,%1/^ MT4H"II4H+]'P\%Q1]HO+#Y3!;)QD& -&,'&8(&0-I"7C"+8S^@;N;C16E+P_ MV'[8/%+("0<&&R"$B^U &(.^VE$Q5Y,U%/L6$TG8H_MLJU=3LS1>E2Y-( M/.R6G.P!4Q1P32"5 L>F+75V01UK1(/)Y*3D/C6B'5PO,CF9!367W@8KGA(!2%AK7752I*EI M=2_#1)*3^]2(=G"=[\1&U[E9IO&)IQ.-.(4. \X4AQ0#W5ETQM.)E;-/W;R M6'_(G2_?UWFZ6N_R7S=9O%0N6^PNF?,!E4#%IEA\V@91-$PV[S9A8CG%!E$8 M3XFUX4(@7WT?C(A6YN/PF\&86C(:N"-L':_SX/%GQ6UL>ET1?&+3./A\(@DU MTE'#&))*:V")J8)XX3^M\M*'WR[&3DOM [OQ,M&KO/R#?YU".OK+:A!IM E? M.X#2 Z X(]*'C0,'UU4:#%1=PLETH1RO020%1' 8MEZ+A78DF&]"EA!*8:9P M'>6%=&:P!I'G0?ZRDN1]D?UKFZUF=?C(\O$,:Z ,Y@A2X@++N6>9:#I2\NB M;RG/!E'2SOQ/!$LH8J9(YQ\=*?W]A]DI/:+[ %$8? M%!YH@K5$3AM**8'5AQ;^I2=KDG076?-+B-\PGU>V@V@Q]A()Z@TV F%B#(E ML72*']5RA]PS,#Y3$2JEBA&&J$>)6$<2,@R7CP?,:Z?CFA5F#@V#[ MPR8E"J&8LHA:@75,\S=>VFJKE4),UH+L6\R=LA/;H?AOJU13,T1?E"Y-(HNM M8QM>1"#UC#+H)+46RL!J!:208UTE.T066V/IG=.&]RRX7F2FJV8*:F8-\5 ! M+)RBC%0GJM:,5*,]>8UH!]>+S'0U7DGF-+*& FB5Y)2ADD6EX$13ET;7B'9P MMD+V2ZS\:7TV#TS MDV001$=8'XY?]QR3[A[_=6*Q:#I%8@0T3!(8/@DO.0S;IJ@^+TOYM.(HTTA, M&@C;$10KWMD4<&BD0=\]FX#=1NH5$9 ($K!"LL(+63Q2E?"+4I6N((YQKK)= M!S;7:Y/??EJL=J%)DZ\V@>J8-IP'GS (*GU(QGT \/[4@\!IQ8 M%2.AF(G*8I? M(K?DQ];KX:'>03-LUD1MN7-XG/V!,(3NG7P^20:]$8CS#3' MTG*G/3'UIX^@#S?* YKX6I]E16?LLV7+%M5EM@R6N;KBL?J M][=/O(,CYG*7*1.#$=":$P!H^"B8$NSQH 23=JVAV8^I."-C/5YYR.[PY%C] MQYZ$=J][M0H_9A_3K^^*_//BZ3'0L&^Y8$E+56STND%=RO8_,3[7@HF+J]RR_+M*[F\4LK3NK/CHFPZT#/(/UPNC"U4]XIJ4!+T:^SV:_7^>??9K%#=''_(/G]/YX+??_KQ*@# MTGW\8V*$$)XQAQ2E1CAH.'4EJ8RK5DUF!HN^]X!XWA&!$;Y3D]_>Y:O=M6-7 M-@L>2O"$@D6\=Y0^K3=%.MN<^&8;C4\\=!92BAW1"G*K$/<5V\&=F5:2:8^6 MW1#HC!);>D9J^*'\G?MZ%Q;!+'(6_ON02+V:ZVP59+19N]N[97Z?9>6_3P:D M^GI)P@11P2VVS@I@A G_1RH D<736E=ZUHGOHE,70G4::OD^6V?%YRR&>-1L M5FS394<5/#!A(BDW&F*A (.4+3;I\G:_7N[M/KO+B2UK,CT5*VTZ7* 64)(')L&LHR"RA M2I1\&D%:[7N#'?H-HRDCXG>))>C5ZG- +"].'>L='Y0X))WC"'O% [!4<:IB@,%.[T9>2MJBU,-RX;-X KC<;X5OKW8FX9^K659L E Q8IRO=[ W M7C&:SYA((2GS&COM7%!^RZBMC$T@0:O&BX.=R8VX: P&X276C5T%TCEKQFY MHJVPDE!D;#P,XII:7"V(A+;K-3_8L=O(ZT4;A"XA^M^+L,^=(_K=@ 191S F M&@**-&#&6%[93-J@5CV;^0\B^C8(74+T\0CUP>]:+O,OL:KQ'#WX?G0"13P] M0%Q"H#P @)?+71*L5:7T(D?1"DZPW4)#0F6\3DJ$1Y/%!#&>H\)TD'K%43R M,:2LL&OECLH?1 ?.Q^=R,=3[_LE@N@Q_]:K5)5]>+3\M]HE/YIV8KRGES)DP* MAG"PMB "B'B#!%25H:7T6"U .BE5)[$?7WL&17**BO;\WWTJW/-_)]P+X6+N MA+/* DV95M5Z;H"3 '?%=E=NBCCRN2?8T'!MO%^B8>ST<< M/ATRD5O,DA@D :=0(@",<-HQ("O,O&C7T&SLH.NPNM 7=A?;/LX(N3X?E1AH MH=(&$J\)5,QHY6SE;O!VUV.-'7<=?JMH@]6(ZE#E^S>MF#H^+ &0.L&)M=HX MK!G RIJ228QMJX3DL:.Q0RA$#V!=;($X>VU(..6:XJ#M3'I+"&:*/YY/,]DJ M+W7L\.OPR\*9,(T@_TI+WV>S?#4+=#Y4@=X$ORA[M>H6M^\^>0(4PE@CB&.* ML 5A;V75!^.<:F69PA>:T38ZG"/HWY^K>7E+6#8/AM4J&%4!/)\7V>)Z]6'[ M:;V8+]+B])K4?)+$@]B\1WG&%&)>>R8>,Y:AX^UB=2\T96TPV,8X.4C7-[M\ MJ?6->VS+HC:[K*G 1]W5;8W&)U0CSA &PF$'+44"8UYE3P#:[G;@%Y:V-B1B M@U3H?E_,^C3)+J;6G4BTNV#=ZS>:]8,KZNA:18[-=5RI;,S+A$",LPEX'-33:&<65W[-+@]T]A=K97J7VO+5S MK_!,M;JV^MK5=G.3%XM-W0UFAPU/:T8FT#FJ#:;0 M84DAM0YA5+(:FU!/*IFCN\ .]5CH#9TQXI>!__5F,3,/E<6UXC_X?$(0)\P[ M880$L3F%1H*5;'$/:1NA#Q84Z%WH?6 R@JCW<8FFDC[T> *0!EY R*S 3&HJ M@\M;,F6L;E51,I@_W[N@>X!D!#F_C^',&B.^>B:A!@;'*!!ME S.D(@7F 3R M)5>0&ZRG>'G?4'9[6U#&DFGM)_ODJ80C88VEBEK*M+6(4HD?6#"6$28G:Y"W MD,(A.7:"X45*=&K&];B"'%V ?P0T;[>WM2+\YKF$,N,#!-(SK'T\O48QD\%+ MY13#L-U=J8.9QZWPS_MC?PPIIE^;2?'I,60:OP=R(YA<'C%\2%_SAI#/:V#!F+8$Q,ZBN]3 S\ M3(PNJ@3NZ]WBH0VW#>YY*Y7X=HK$2^:@U1 XHX$",&@]KI@'8%H.[V44I!-B M(ZA+\ M-DYT4)J&;P.:A0%B*.*10%;[>V#.<=# M*D5_((UTP#U<_^F'^V'SV]O%9M?I.AZ=ES<$S!:7>><%S^C=ZO.BR%>1K'3I MO@8-R=>-^E2?'IAH@J0'C 7;1L:(C@H[$W-2((VMIN)"/:MG-]E\N\S>7AVD MOK:3=8/A"6.6>.&,Q0!KAP *GM6><0.$'BG)S[G5Q4]>^?1P]*CSR;46X"(AA+'CHB4,LC,CD+M.8!N>M<7=X;ZN,@Z M03)%X4TE"G=YF765U3=KQ>);$NZVQ>PF#0OT?!MO.T$ '+_*M?5<"206<1PL M76(0())SI5VY)'$RD;/L'@24CPO4T*H@>U2%_5P)$QHS;BF@U"H '"3:E%8* ML;#59]^[PW])56@'5*^J$%R;8%5>766S35L-^&Z*A!.F)0\K8U@I-7#*!U>U MY(=QWZH\KW>G?C3!=\5GA+C.OC6PSXMO^-B%.0YYWH=N;6TX16(0 ] X *'C MP8FAPKO29K5"^';554-%? ;RPP8":P1-^8;>]\&EFS\4A.T;5#2-1GP_,K': M&: Q%RBL>$8;QX N6>4.M6K&.UAX>""]Z!>COC:*VX>#K%G^.2O2ZV/W?S<: MFQB@L() TBIL-H@!:JE3[MV=XL-%N_M66^E QPXP8"7 M7#/M.#2>(TRMKRU\OR@@=1'<=7_^"DJBY6!(I7D!H=E-)/!X3 M)/#T Z"[T=T >R"(4SA1%;RSGMSAA/NS3C$4<+GF81WN"BJ30S<_GG)1F]YT M>*Q=@%Y;CA"P"GML !;<^@H;PV6BA(R+G,7#R/[478@]H)9"4WW9R]H$G:// M!VJ$5-8"1:*)9@G'!J%J6(!1DYW?N6=IO590>P3IS7 @%_=UCJ(?PY51+86V M!+ZHKMCZ.)\LUNKF7X_K[0E_;?3B92\* KFXJ@IBM%?6&2Z\9Q4047?/JR!O M1UF>UCSZ1RHM97XK-K]$*,K-TD?4;+&>W2VVV^KJ_QZCP79;5ITHRU'X^?*/ M_RUN[LH;[)L3J?7K U-0P8@4H8H3 J4J2Z!4H%F65]G=P>B5"K_DI/M]L2IB M__];EG#[7NRF2S72"PE6_ZI@K>98&(V04$9J@Q6G%1BE,/)RP@Q(IMZQ2DN< M+ZNXOLYWY;9:;6QG7A 4MQ(I@1V@!L9EFJ*H'NP'S@AO%3,S6'W>P4C2'T)I MJ7'.#"Q+$]U^F?S9W0M3O2G.$JH\=A!)K!C%ODQ-J9P6DN.\@O]S<\FT1#%% M>L"97NOB=KDJ/A73^62]GMW.IMM)TH1<'=X:F*8 4&61- (3+0'EU92FU/.\ MD@B2$2T=HBFR/%]UM=3T&B!I'E>KN#9_+%:SY4T#%O;YF4"1 Y8CJTWF% / MB#0'P8EVE_P,IE$EH^6($(^\.'9&D ;CI&.N.3#N]-SB)(U(6( NXCA,1 M>JOV4$D$VV7@]7R&.CY-:C:V(1'/]?"U+09U578ZO#9H0[07,*[XWCCKRNO; M3(6LH3['H]M$5.J)P"U0'L%B:#J:VO/ ;B\.5E,=42G+7EN#+/+0':2CG,;9 M'AZGH4=/G.P$]M_L/ E8;L?:;Y&45T/&^JI;G5XL[0:!76U ^G-<" WQ212HB) MCB,G'FM&I?38PPJ(*)J\:F0.1J3^D4I F7>+3;$JUIOZ1-A73P8@J./1' " M XZI G [LNU0RFB0K%:/[%SQW=!,0HR=JO[GOH=[6I\ER-$6@4 /,")*.*ZP M+.^!QX>I!3%L%60U7 7=_(C2!ZH)"!/WT:?C[#,T>?%,VU.:#>?=Q9V.HQ0[)C\OU9E5L M9JNM/?%\A_7+503AXVJV7'TN5M]GTZ),=M^5)-V%D+4/9TG9Q8 1!Q27=;6C M^(WP4,H#!3P#K2[5&RQD)KN)<*5B''D.GA9C2W0J0ZKKS!N^8X%"C;3&GB@O M#=3":K%7N#SPC+8J^$;_GF\Y"N_MS+*,YM63,-3V1BPLH6+8(LFTTK(2A@:@ ME5^2_3V3\A#7VYD[6F$@)2;2.*KJ(Z@*5_" !EKM//SO^3*VH-[. M3.F8!3! 3X+TE )##.52 .P--95[U@.B7*O\*?'WG,E"6G_G9AU-'!*""@61 M%H2;*&@B(!4'$(EM=3HG_S*4'U$427-RAKO.YN@\3_BEZLAUS-RB8T=Z#52' M*)(OL8,Z=NK?[QOD$_7YF8",\4HY9;U%C#'KXNPA&$$M8328C1TEAZC5".UL M76:./*Z*VO*+O;P_^&@5,8:0D1!8)5FL/P&+0*LIPL."Q_OG1,SZC[#3EU3"K MV=?';?TF_<,]?)LO?YQE1>-W!&>(Y JBJ ,"P*&4PC^MT0+G%82:J>W6#[9G MJ77TUI;2P?-YZV^+L/]C,G\L#O=:?2POH"K6_G%Q,UOKRTY0X0J%^7AP\ MU5PJQP0WVG)MK%*D&KL%LM497SA])Y[!\W46^L_F7R M8UL!27V-2$^FYP*DV[XR("D8I%1)X!#5Q!ORM'MHH5JQ<; @V4Q7N4&@'H>' M?WXKIJ<&\EO$\,L?Q?Q[\6MLR19CCBQ;BK7"^$*9I7 M\=3A"5'/P '1S8^(_Z^8K+[\L>R/?_L7!NN!Q)00B#E66@ M3+53$.5,7J54 M&8!E2,3]QT&DI*+6<>@J<*!H5U(\X?:;(>-:P)HG MY_SR\3)#MM$; Z/4,0RAL0XRA\J;,P^+/Q&B55;48,D@U\"X%JAF2KC9]Y[7 MN/*-P2(KB<:.$8&05\;&7:""QG+2ZAJ@P;(AKH)PEZ.:'^'*0?C9>CJ9ET-: M?XDF7#&YW5SHNVOWB6 $11$UHJ)J(HWVT-(#> SC5L$8@Z45Y$[)OF >)+;M M>/Q7F6RW#<.;3?>_VM?%6]RHZ>9QLII-YFJ]?GSXMG5<9A4E]G2ZV"[\ZTC[ MJ"YQACV@@" NJ ,&1*80@6$9@FA\G=TSS- _3^^+F\=Y\>'V_!EK7?S61>\) MD&/C$$30<^"IIHX[LX,BVC!&)(IVN3!.JY-,7]= &Q"NOP.MS@4%1+41*\OC M_@VP@)(" P]8>DMR#+0:B"R]!%1=!N?5!S;Y'3EZ+//!XV14DA)")7R!D*BXR*Z[ZDR[;)5!JX8/:PJVB=< M/0GVI$Y0TR+$[;$,?2A#L"2%S%H0&;GOK4/(9JB64

Y?-'9$YO M$(["H^=E:.-6?K2.[$6,:O+"@(W$E&)HN4!$2> %L!4PB+M66U?"V,5DW!H MS Q85E9.79=5OHK+%JN3;PE&0*RCWB EQ<)Z" 1S%02<^%9K5<+(Q)'XU![! MC#3K'C3JX R/\P=:1C6%&D O%:H&3XQNE:^9,,XP&7UZ@6^@I).OW=7'S M;F$F\VE9=*W\32OCK-$;@[80:6 %A1Q!+ #43QH );!5%>*$2M2P-MH0$.; MKL,P%G?[ASY\G<_NMN,J$5T^+C:?)IO+(J9;?B-8 ;3#T" -O2 :&Z[P05R8 MYW6=VN LKX*TE37^?KFX^U*L'BJKO(5OI-]/!\:<8<(S#8!2A#LGF#J C=L=LR6T M>7,G=J_HMR@;.]@E]>\L MS\N)4I);'DU]QC6&\F"T681V%=2?&L!_A]G*C/S=/:5D7 ML>_"=T<-!-D(&554<(R=H@ <3EJ4:Y?$GMHZZ9,5M3P<%N!1^/C[?+=NGQC: M1?RK>5=PSE)C,2. 6$X]-5X>-%[DC;P&ZR(IW_H%=!1^[6H[3+8FSZ=B,KTO MUM6HVI&LR0N#D]1;)(RV'@E" 7)/ZH=5HE7R1&IU/RG3!D!UG)/YK?KYX?;# MHHAFRK18;"9WQ<=EE,Q.97TWB-K7VU<#$EX0:S"&R@O-@(C:T].A-6BU)2?, M<$^M&(X%?&;8KHK)NOBPV!]0J\7-\YB:\I*8Y:),^N^)ULT_&+RB7! I MRZO)C>/2%LT'2?LB?$7?#$89R41TGML M*+ :8(8/:IE%*'<]][HH/YQ@,N/\T]Q^=FG9T;3&IU.RWI?[YI\.6@AEL)1 M0RCB-@]1Z?O;.WU-N_I1*4OD7=4L2""AS*;#T[QO/N+^-X,+OATD (X19+TF MEG"J.9*F@ML3VRKN,F4%OZN:$"E$E+#RU5,GR\K99>GTXN;S9K)Y?/M%KB!@ MAD-)H*)2.P8=8[L2C5%I5=K4&1"IAI[EY84"&.,Q5'^#5I2DQZDN=QKC5L*F M).JEB-9E,%]=<20F$3!<4P>4T](:JSBNAB>IQ=F50D@DS<95DMH!^.9XDIP? M@Q312D^/Y+08OXB6H]Q!Y"42A@@KG%/$5Y PIT#F?NR+)=M#$:W+(+OR(EH> M0T_BM&."$H)D_&\<]7ZP* *=N=.W*S]ZQF>4G:;R8_SD&/BTG,_]L6(888AA0JB//U; D'87.XQ<2:(_A5C?/_,^N6\ ] MB=,',\F$+V\0]9(^:2Y! S(R GBFEA.5 $JOV U6. MT59J2\)M*3%1.D W3@Q[=>M!F4U>)I-?%JW^NG6PW$FKO =:$L41*&N@5D,F M!N4>-Y>8+5WQNSS1I3H.^#:9W92 ?(N]F&QS;":+FVG\^V3QX_9Q<7.J9"(@.JD5A+6V6N)CRL&H0)0R(XRO+QRRJ2]F-<\*:KV39J MSZX>[SX_?EW/;GY\*J9%_.5Z^^?WXC+%]Y(7!R\P1L0K 06!SE N]]?-E$!) MUNI<-&$R3.)%9T!H1S6Z_&2VNR=Z5]-PESG8U?"J>VD C&C%.82,&HX]EY;2 M"B"E=*M$K)%+1/1O?/6,XB@T.SJ&BSAU] V!80NQPEB7A:BUBW/*'89.%$YT MQ-IY\>I/Q+6LZ@/'\93M><>:?Z=>$@#DU&@]9/S0/W2@).*,5Q*@BA@5*52JB]-[ES9EB-IS->XVQ,#V41 MAE+K7]XM9O\M\Z[T)/Y^6GR^+XIVY:\;OC,@Q[RTEB-#(!7$4R-Y!0^"V1=_ M')9.PX X5K6,N"C'!?GY*OK;):@ E3%%7!>AI*FKM;8&@&)D&MV8J^U+. RN#PR.:*Q7+HH%'R^VD)P=5BOG0>@+\\VJ-59X\3K\OKXCB91!1&G(GV' G/_4$; MBY.VU:VR*97.% 1+"'""9;!!O\O)\&K YY3OK;H=)]*'V_,KX\!?#DQ3+["A M''FK.;!:*WR0*^>M,H)2EO1-N5CF)8O+U\_G%^[LBE:_T$=.7:_5M&E@@DH. MM$%.0Q#G+:&T.C_2SN#LJ_BF6A<' +,/,D0>'B(X3\3.-FL8%(8,6<>!E$H: M YW6\M!WPK*OVC<>$3I".>9Q6UDN\Y^S^5P7^V$5-SZ"W7#1?+=X62NXRR'= M,#T)#CAC/;48>Z ))E#Q@WH+L&AE("=D=9*CO2R@'RDR81.A[?T&R^:O#4(( M8! %2'#-#8T+D3WL&!R0[!TX>3"H04S$0!+)AK:MDF?.O2@@A32C4"/MD476 MQHT,'3P#'N9^?>\U4[.E#$;4)+XLVP'QTT4"%-7 M,6*8H7^>WA>H)D)8)CP7$>R@D-#A1G9X> M"M4UENDR'5Q_%Z0[5SQ),D*X1%Q2H:$VP'*O*BR);W?'V\ %Z08B2R^%YRZ# M\_H*BGD%C"XO:.?,(5J62S;5\*SE](T5GFLLS>:5Q5H!^.9XDIP?@Q2>2T^/ MY+3(H/ <5LX;QQS!,/Z'20%1!0D"*/=2/Q=+MH_"._%68G$B1G SN M/X^SS8_/Q?1QMY+,< )4$ MXOYUN=K<3>X*/9G^N[BY0.SG&P; %"X#6SFS7&%I$#LXM)3G*I$>,9KX>T4G MA:*Y?"C6F]G4+%??EJN(@BV^;BY@0Z/V 7K'( ",.(6\XY!RRJIADY9W.@YV MXM,_*88 Z?* ME^6WXO58I?8UDC&]8T"@F4E5(D94LS&GAO!;-5GAT1>T;'] M";9W9%(Y)BZ(00;2KG'LBJVE7QFJP4-;^9W1?P"20NY_] M6:;-EN>Z%TC^3*M@!6>848FXET@R1H!#ATT,B[RB5_N7?7_0C*#5ZQ]NL2E_ M,_MO4>,]JFL:4 2-.>@\TPXSZ"GDXD!U05MI^I?OZAFZC'I&;@2://7W8C/P M==. -(XP"@VA=8BQ^ ?5U6"%T?G>O=2?&&OXT1-D;YPGN?F/\J5'5TOA_61U M5TPGWV:;R7P?)WG62#CY?!#$4..&^[!^; MRZ7X^6$RC]O:S/UNL=[\-[[9_E ;J+\7R;C7Y=C^; M?BKN2NB/*WZ-VH7X+8DB2E!3Q:-Y$ZV:RH6EC=:M*@I=;O)GI/4- =L8K#AY M]-.P98#,:@1YG$@4.NZIE* Z)(DSPK+L%+V>)=>4#YW@>I/,R$6URYL0'8DP M+=,!5C]VRO[^+Z_U_/VOP^^?CTC[Z1^#0AH90RS!6'( H%>*'R @KE4*1^]Z M7>^X+SOBD,! >QIBW-!QZM_CV MN%EO\8#U9YNG6P5GG#" $^"L%]!!0L1AB)Z*5J7K!G-8#B2]4QSI#-=(C$"M M&+%O%8Q7PE"@G)%1S0?$*UT-T0CM\JJ6.1XCVL$U$B-P*T;L6P7%"27*.* H ME4((1G 5XF$ :U?&;;!HMO$8T0ZN49)K_AG-MOM-<:.^1SCNBFV\B)IO)1?% M=%F*3.T[+H@F8 6"DT$Z69A\GU6RVB:Q#PW>*%SZ4A[X/=VR MTI9&IU\3G#<>"F4$Y*3T/CEZ\#\:#;._HGU8!O6&VRCD&>K64:QTG"]"Q'Y0 M[9#!VE>A"(;+=CI#*Y8S19W1Q7-C\OY;#H;ZLMQI(_3S6/Y=7-?KOO)OC-BK:F7W8G25HN; M^+MB];U1J:DFS8-TV -B(8"24069,M"3^#L$N8&@]GAOF($_^>A?C&';_VTY MLW(T%]29JGU+P-@IAPT7<;UW#,HX>'Z 01.?1E4_6V6J7W&>+#+5-U:33$M, MG8&SYFRLIF6(.PRF'& P H?CD'>9:-Z%/]R2-@2:&%?XH=> 5)[ M1'&R35#&"0V=-HH2#P"1"- GV)#-]HRK-[DMAX7JS3$BMP.J_(B0G #NX=M\ M^:,H/A>EUVHQ;9 +<;Q%H$#SB);5$%NO'-0:R6IH0,M69: '\PWV(*'7B0^] MP')YI/R'N"E&\VYQ]SZ:+L6'K_/9W*,1HB69^ 'S%!M MA>9QBZ@-I^3W!]EXK*A5ZJM\8K&M50I5@U'&]YJ MDQA,R>]),LM^04FA$58JK/OS6YP9]3;=\0;!88*XHHY#XB52<5S^,# F>:N MPL&L@&&DW0LR"41^[D"IUN.[>SP8J+B24 N,H3)" 6S1807D**_HGD$/#WJ M)[7,*[_5=+IZG,S5S;\>=V>]L"D+3KX@((V<*P^!"6)$,\\]>K)X;2K+(#M> M] 78Y3Z?WXI-V9.#O;/KP:D[74\\'0S76&H.)"DO#9.<07VP:8W-[*;S0<3: M'SJI9_M+$[?2Q _W'Y"6;OY[&&V*!]KN@I<_.( ,,>$,^FX MEIPR458(K8 2!+0JDS)8L$VZU6%H( <)P#FV[[TL@ IKA<'",&.QB8E@I> M351)8W%VB"JY#*N_7E2)EA+')18+#BP3I?5,:86/LS21N3&8P[FQ^"^,*KD, MMJN+(1#0Q%D)!%4.8.UM!*O:?$4<;WZ%>'J76^-@@G90O3E&Y.9DSH\(5QQ5 MHKTR4J*X)6NC/=#.6%L-S1F5UX5@/4BH853)9;#D$E5B+$6 4\E1M*Y\[+C& MAUX+Q?*JO]B?,/N')L$4/CC2]>,ZJLWK]=[.J[NW[6R[ (V!<:#6<"&54P [ M=8".8=-J+<\HR*"MSM=+0<1=]VSM[5]G_J_^CZ;UER0W$T\'*J!&RJ"UP M31''F$"AJEY"T2Y->C#EJKO ^H'A3G]_& P2GJHL(=1 MU7/28LNHLX() F'VE]KUB 8ZL63@4O "0<468JM0LI0 M>5@5A&^W0 YV[M5-F/U D/J,=%L/X0(7=?5\(!8!SX51RELH* ?QS\-ZSWVB M:9J=D=('6&-PH%9U/=$B6. D18@;SA02'$"C#M/$ 5,, MR,V,R4/P754L%7^#RCK_6_"VM4O.JUJG&P0J)>>X3-T$WFCK?-0W#@H'LWGY MCSL#OAP DW;R(Y?([N>' U><$4D8V/JY%='25,$P(OZ0UU7,?U 5[0@Q'F6UZ=E2:TL*/T^@.E@PC9Q2+\ MN45PIKQ>"L>%P@H$G+([N[#' ,ZVT5T]P'/YM#WVT=,)'#4M I%(0&ZIC08^Q\0+ MI.3!M 4!I'I"VQCCCBE6*&1=X9 ML,MG_KO%IECM/7-?5I/%^O;D3GWLT8"TU8K;J%0(1*1"3HH=ANWOLQXV\ M;S/7>X FP23_./FQJ[RY?%E?XLRT/M4D4*J9%P0H0*#6-'Z0F6IPF,M6%YA= M?D=1#A.Y)XB2Y5(,5\KT<_Q H2?KTM/[4&:J;J.+ME= )?Z<^F.RNOE2K![& M+#1ZO']J%=>'N]TY_X^G1_8LVG;\?8.$D>XO#X9!'^T_YSP1T%$C."YKP5-! M(876UN51#)U.4CO"]:DA-D\VZ?B-((@TF$KC,,&4:QK(;4.QBS8G@B^>"8$[&(4IL$06 &&4ZL0TT1P)KTBRC*A#JL" MD"C;D\F6W'B]N.6#Z=^$[0796<:FAM'I[,>AN =6^U:G:<+&^.5&E'T13Y*S/-J71_&YQ,_L^NRE/@LX[ M"HX^'YRV3!KD(.9 80B)V]K,S'$"&9&)ZJ9?F<.@#RC'8,@_9YO[;7AUF<=[ M/_OV9>D6F]FF_MKW"]\4J'<0(BXD1D8X+H&"? >%$=@ZF*VYWU&R=3P9!+:_ M-)-RL\/S)E!RXOPZ64QV2W&M*O/ZT4 E49!YQ#E $@A&(V*/.88(\$YSZNZ MZV"26O:*4@I;I]Q\Z]*8JF>"$D8Q;KSBEC@=9PBU_DE-@XEB?*Y,_V@+7RKI MU]NW3T\%S9C'2G',%*. *(GYP5<9&9WOT4 +*1R38R<8KE*BN>W9:069?@^. M:#X\/M1OP,^?"YICH@"A@$''H&9>:G=PCKA4T0I-8[;:X/]Z9^TP_"2:U)_- MI/C\N8 5U!HP"0@&6EB)H3TXTJ5UK;+)AHNN[D.*'8:?P]'H64_7/XIU69'K M8[&:+6_.!5CW^9D %**> LPMAHQK: #%AZD ?6:%54:,8!H/]%3,_5H_NJ_G M1O=I=G>_6<WV6H70KR=L$,0^?4W@O!4",P@+^O16,"T,J*"S^MVJ>'CG?]E2-Z. MB%^>4+/[S'IRNRE6=[%[FS_NB\7WW>Q9WD[*/CU,?GPM'I8WL]O9T4LQVKPF M*(6@02!J0%1!R[!C@E?C,@#DE2L[ I,2@'HY6=R?<26=K8MOVX[MNW"[G,^7 M?\0N?5_.'^,JN_H1N[N]H"-BM+PMMB$VNWCEH]3I]M)@* <"\"Y!3S.D*AH M'Q1L(4&K*WD&R^P9B4A)(;Z<5M4-+[O3[@^W$9N'Y6(;)_%NL5G^\WXVO7>3 MZ?T6B7=KLXR38+69'<^:Z/;"0*#4 'C#J 8*\_B#.03N4(M:E6%@;XQ.R>!M M44?EYF:+_F3^ZV0SO2_K>3TL([NK;+>7 5O;#IY*&6_SJB"4MBA:^%9;JHDK M0\#V1A.BF-E6AX7\C=$G ;"#9">>2>![$4?Z\7$UO8^/;8MJG,WG&RJ?\/UR M<5>F$[Y;E';/[/NV*VIQ<[S)_IK.OU,/3[*<2,\=)-1!("QD''.F1>0Z%4H: M#NI*L/^=>E@$0;G7AAJNXW^ P(IZO(=0<,!SN 4K)5&&2SV\".>WE7HHI3?2 M,((!5P1Q)[TUU=@-L:ULRNM)/6PJ^+.IAY=!F,-QQ15D%(8(0L X8R M[-$!5(1$MO$%+;F1(J6K':9_$[87<',+G[ABGB;G9[^IAV5NG'"&1HU'8":0 M0E)6PW,D6;7?$;,\&@NX<>KA99A>[B-Y9F1O'3B[ZD(_);.=+8-YT3N"I9!S M UQEE4%DU'E5HL%(97=N:9@B5#8WQ5J60"* ZI ]V+>"U)XY::2F/ K".68,K^ D*K.2^F/ZP49& M_HJ(_'TRFY>.'[]<_5+&!B3@\^M/!N$4C%:6M0!)JXQ4ZDG,GN-6IUTYQ[*- M3>N. KC<5-B?Z3X[1?*/\_D_)O/'8GK )F"Q'!&.-?<"HKCXET-#!+=*ALD MYX"Q?M>:"^%+J?'O[J(\WNTODS]UL8BBV_B(\9%#ZR9&0J4 R5)P 2B8VNE@$EO&]U1)IS>-N@;$X@@6LF M^"Y\>1O5M?U5^=RYE+&T'0E2,FLA8= S&C='9*2I?& *(=TJ<#CG4+WLID(? M8DD=Z'>TZM_/?OK7?M<=*G]'V)TD)Z-60@.1BFLA YI30LHT%VZ]%,+1N@NU M_HZP*P)G99('<=ISB(UE1A"[AY!A*1(57A\ZPJXQ40:+L+L,Y[<582>(BVHY M=-0RIRT0DDM?C9U1D:@DPT@1=HT%?[ZX_T40YN"0OH* )28( )I"AJ*.0["E M?ELK8P>JU>Y*(NP:VM]/MA,;&@OZHDKME^':*=KN\'4SGZS7VY1MM7X_FWR=S:-D M:BZ>OO@]P1KEJ30$ LN8%]!:6NDKW"N5U[VV63 F!<[I%Z"6M?Y=' 8DO+P- MW$A+L65:5<,B3/X%HNYZ6G!:X7E5 9I<4.8E*BM%:62E!9*P:FB"M+NJZ+IB M[]I2I1]$4ZPI%]74=0@H* TRBAN/$!60ZL.FJETK0EQ-3?^V?H*V\*62_D45 M6*DU@"NKE<;*B/(.'"4.!%889&N1MY#"F5*L[6"X2HGF9K*F%61R ;:KJ:LX M8%(S8K@5F&#FC$"5^UP1F-=5<:WP/UM3][+AIY!BJYJZ0D?^2B1@'( &#A K M*^U ($CRNK6M%REV&'X.'LE3"H.?S%:[&,[U^O%AFP18'A__6FSNES?+^?+N MA_H:;8G)=)#P[N9?#\XYCB 0!$N'C=:,:G,X=L/HS57@;7W,F)TLKHW^GV;K M?_M54;Q;;(IH#VT^33:U17J'_':0QDM,:+3HF+68&6<8/^P90B>J7#,T]8?@ MWY!SHP=17=O,*$-D2Z>2+>_W*18W*6?&L6]'O1HJB"DT6EKFO22$@PIN#=K- MC/S2?ZYM9O0@JFN=&?]8EK==S6>;'V/,C9=?#P(B'I5382 SS!(.H:S<0!(2 M7A?2EIG__*W-CD["RGE^_+9<[*J)N/\\QM&]6T3T'[=>RP^/F_5FLK@IZ^(O MYW._7)7/#S%++NU#4(9BX##63%G%'(-,D I^B6PK\R*_G61$\V)@B>0\(7X> M\>:^6'VYG^P161]BUW?9MD-,B$O[$#59+:$049,EB&H1-VM3G2=)IGBJ^*"! M)\1PK.QKW@PLN*N>-]L4]/6[AO>/).A"\,H[)TE9JS[NY) 8;.C3+@Y:>;?S MVT;>P*SI)+>KGC3_V"X6HTZ:EUT(Q%H"-#-"*6<%,PKSPXJ%%7HCU1?>P*3I M)+>KGC11)K?%;.QY\U,O@K' :0JT=(A2(CR0K%JW5+1P6SG \JM)\0:F3E?1 M7?7L.:BH_RS*Z_"*&_6]6$WNBNTF;">;XN G&=@M,$Q/@S/0&*NM0I)!ZRW! MM@JL5 +J-U+3X W,PA3B_8O,U,RG9R"."$T(A@" J-4;KU'EZU76R$3)R$// MR;$9G^',O5#R5SU=7UJQ><[9"_L8D.,0$\]*JG'L"!2'P'/E:;LJ OFY4/XR M$W=8\5_U['UI3NR_L8R@3T+SRR#$*$9"24U#%M^HHT59%L//SY?QE9N^P MXK_JV;NWZ!]7Q3K/J7M)!P-!R %N<)FI@ SDSNDJ_$!;3JXL@>XO/V\'E/U5 M3]JGFU_M;%U60RH1&C+"O5N/ O;$(\"IDBP*)UHU3]J05KZ=%9M?B< WX%GJ M4XRI9MC7>B"^7@[$W=VJN(OKR[O%9C5;K&?3[2+S3)!UTVRD;@4?%^Z22\0( M''^DBGMX$!*&;R3#)!63C\V\ZY#L56]PSX;]:N/_5)3$BK\WR\56EH^3>7E% M]R!U-8?H9S!VZ\OS5!%K'8B2)-6JKYED;R3:?\P)>J6BOKPF4JG\?B^7B>7M MY,1AX[''@D.4:\\9Q)0+[B46$E?]H@C6WLU^Z6395J[. MR>GWLD/!<8VP4)Q:I3TR0AA0I;B9^$,KD^0*/077M@KW*-,$DZU1R75)U^0K0QP'+HD1"4*.R,J\8.F&]E*%U-G?[&@C];I_\R"'.P@*Z@[+F" M&FN.N6"2 X,A@Y7H%I'8;95 5MR(T7]\W:8_DW87L!-3M2+ZO1?%4_'LW*? M5/_:.GPGVP2"$8'&^&C! T&M9-:#2N%QF%Y9F:A!!7S*Q.R(:0Y+VO47^C.: M<4^=,QQ8"X"2SE>02VA;)=/D=PS;@YV2G2RNC?[9%?K35A""E%%$2(Z,UI2; M"FX$3:++S7(JV-24?\D+_5TFJFN;&=D5^J,19X?C$BD9\YQ:SPP[$,&[-U*> MZ=IF1@^BNM:9D56A/TV\PEQ&'<)3JJ"A1%=ZKZ:$M*K5E%]4PK7.CD["2C _ MSO6]C,8Y0^ZZIH$@1ZV52BNL$'>68Z*JP4($6ATUY!JP3%'?[DZ__$SID]_O0C*8U664E>2"TR0MQ8=?-+4R%9'Z_EM+!E.H=%D> W3J!K?Z#/I MHHX$P(SWCBO&F'=1?1;$'_QX7J(W$M!_A9-I2#'F,)]JAO\L@3M:DM'2FZVV M;QA\>@W9KR#*:KI*8J\Y8N7M:\;"2DS:T5:.JOS< 1G.MHRD>@63;S^\,I9O MI&G6L =!O;T(-([\KF#KIKG@Y^\%@ MA"#6> F<$5YKS8&HUB1#,7PC=Q]EY7UK#_]U\7JX2UI.?2LP1CB"RJGRK * MP"FU%9P,7EMHW\"4&H[AK:1Q!>1^Z;CX9;5<#Y+$=?IK@6M&%- 68BT)YF6A M5G^ E/M64<[7X-/*@>#=Y9&"XF5H[KOU^K&XL8^KB-RNM]N!O4B=K/2KLSK' MQ2\+2G(FC"0^;K#: 2PDJ1P,A@O3BJ#YZ1,#$71HN*]@B:VUL,?TV02*#296 M8:B$HAA0Q(T\F"$$MCJKO@:_3 [+;]_2N8+)\,PZ'ER9_NE;@7GDRG!=X*U$ M&"$<97[8VYP0;]5GD@/9NTKC"LB=O,1HH^H;(BIRV!+K >8>"V"=TA7,7K^5 MJCWC^T/ZE,(5D/W9\O*R_&(:]\C+;P;#J0' 8HRB'1XE[B G%;S17&_E],O6 M3=(3TX;SEG023LXU<'_>RUX.%=:1?Y"/!@2H%MI)*1VT4@,"P6%/1U*VRA[+ MUH! \NX<1)QBJ*:8+UFE4BL(JR5(9"M3R?/ M"3.\V*Y@)IT^+#X%0J(=IFEO@E7&$2V8CWNZ=-H BBMMVVH#WXAUD?5,&EYL M5V".9' ?7LMKSRA%7FZ+BUC+((VZ@JJT8XLI:Q6'FE\)T:Q-EV%%=@6SYZ>0 MVVV5X&1V?9//!Z&EQ-JZ,MLD*M'""E<%3%FHVAT49^N\S7.>#""GU+5VMV4: M3Y77W7>DPT?OE_-(K/6N8'*:KYRO&-SM8[.[Q>QV-HT+H)I.EX^+37F$NYS/ MIK.!,#SW0743%^3-;+W59]:;44LE[PJP?BJ^+5>;K= MPYQP:JE$I4]?[&"A'BC:ZIK1ODL8]RK>TT6*!\(LUW+$GS=1"=ON4H]Q#2C6 MZ_T8US7EB<^V"ZB\M#0J<5822YV%%C!68:,=(&GXU+9<:JZ MR T-P79 +X> XG+!V=FJO%3EOIC^^[R\?GXPT+C#8"25DL!:&0=.JK$RX*S, M++"[LY@Z(Y!@Q?Q4VODUVM+AF8 ALD0)KR21W$3UU%-0=9]YWDK3OER V6I& M;8%*)>?:>N+/G@H >2TC#,![R;#'EI@#59'!/EL-J(44CLFQ$PQ7*='<])RT M@DPNP%\G?\X>'A]J1?CBN:"$-= H[Q3DC%(D(3GL[X";5E43!E-U6N&_[&_X M27*1]LKXYVFQF*QFRZ:NA^?/!TQ*3=U;Q:UDAA#**#GH!8:TRKFX//HDVXVU M#]!2<&'?N]\7ZV_%='8[*V[J3=%3;8(BV%J@@=#40:HDDN[@#K2:DFPWX([2 M^LF[V2] ;XX'N6W;N8A_-+&K;51-[;Y^[/$ E;): P-PW.<(,E(360W*J-PN M/.DNFQ/2[H!)"Y=&<5NL5L7-Z]-$]5#N9__=G12?RLN\[ 4AZD 08(X-*4_I M41R/.N@O7OE6P7%#>ZKZ/;4:%+#+A1\_$SFWF=Q%1>9(M\JRVHMU9^ MMO@\^_/7Y6)S?TS!:_^R0*30FFN+%>%:,80Y.)@W0*A6DWYHOUC_I$@"7H)M MX.<^G]D$?GXXP+AR8NBT9E!H9JR6^VRU."!!8:LR7L-%H@]YL-T9G&%"B),>!7CR[.0R.++TM%OA M/2 &.4L5)I[*:/A60XB;5K[1(RVD<,;EW@Z&JY1H;DZ8M(),?W82T6QT=O+\ MN: 19$*6T3%6$RX@X_O[EN(PK&)Y&=^M\']]=M)A^-F>@'F*E3)&"XRLE\+& M$;AJ&(8SE96UW(L4.PP_@11?)4?52O/H\X&6U9BI$W%_@VF:U*R^G#[;O%_@/%^]GWXN;=8A,GPZQ,H5*+FU^6RYL_ M9O-Y?SZ#ZIAY>7NW?_>V0D#5AWG9A]E3'^I<"6U?%Y2SP@G@A)&:"FT8]908 M0X0@4MK:JHA#C/6>3XNH$2'Z" MR\7U,+:\NLK)SQ:3Q70VF5<9%6;Y\%!FMY^)Y6C4+O8\FFP$, VEXAY!&#]= M]5S)=O>/#*((=\-].1PF"E"$J\S[OP3S4)6@).6-P] M@$ $ BD9@I7"@8QIY=$?*$\BV;;9,V@C,:(VCN]THU!>!X+*Z]B111&W:$L2 M60U0.)WOJ4!WD37@0">0WB ; M*(/X 3TN+$0 M9A&?*[Y,_BS6MEC-OL>5^7MQ,+3?+=:;U>,V@/13\;U8/!:?BNGR;B_FQ8U[ M^#9?_BB*XX7PQBR MDB_K1K@^-<0+2K%U^T9PT3B0!)51VJ@T$[Q@KH(049+(U#E?H"TA44Z7;TN* MK?Q>;C:C8M/N['7!;*'T)%;_#9 MH+@ 4'&$K'&"&JLYX@?!"95'"&(..F@^0DC%]#;7JSQ=R-OLGN8^OA&DCPL/ M%5&R5G@*C*)X?_X.RQC^1$7WKH3#(R ^AB?HX#$;T7'CCP4![SSZ35PS39H' M3# WSD0CQBO!J 2>0.CB]FN$MO77& [M?-D&,3&0 M42"4=\@+HAWPPE5C-DXEJ@?9TFDRJ)!/YB9?!EF6F:P.*L\H%U **P5@1A-: M#8$J*+/UC[20PIF4UG8P7*5$<_.)I!5D<@&VRTUV,BJ;<0U"7CK. 92.J&K; MTP;E$230"?^SN,U1['UI>D-4Y83J]-S#$C:):4R.5 Q0Q*-$>*ND)3W3(==8)DY /R_&@ MS=5#HV[^];BO\^B7JS.(U'AQ+GI/T!QPZ01'UAG-I!*<@CUV"EKS]0\-)+OE8)B]$4+DYE[*F ?)Y?\T],]18[^9K&[6OW^[F6R*^#R!J)80 MC=H'!CQ5#B.#O' * X;- 4,)75XV4C?!O=XO!L!G9%I0@#O1XM ^.,09@,Y8 M#2B# F"$(+'8:,XS%;\O_*1\&\FQ 7]/F@2CO M/0>,2L5$1$<3YRN4+&]7OW@P]U@O$9>^\_,_(&4+.O_^+B=*5'!I0%KY4L8J+;- MN+Z$SM@E)T.CA(Q338*@+BYX$!E*$')$:L]A-3@,%,O6<=!%4&=EWAF<-\: MW#P%.0@^?7Q1\7TY_U[>N+8J;F8;/YG.YK/-C_J(HW/M E164TN,$I"60?Y$ M^FJ8&AJ85VG][L+ZJ>I ?]@DH$"?I>X41!1B&C5?*BDE&FHGJ\%1[EN=> U\ M<_$XZD!/"(Y$CRZ5SA"+*Z<'2 )C!4?"<5HAIKGG/EO%H+O(FI<\:P?2&V1# M;DI"3B1(+OP/F_MB]=MR,7U>2$@NL$59YB%HM Y<[ MDZ] ;1P2U@3L.M/AV@6EMFVTUSA"5&AGE#(:.$.B ;<=KI-,8Y"M9CF05)=I M 'SSO,E-![T6NG0]ROPR^?-KL8CH;M;+V_4A67_Z+)__[%EFX_:!(,JQ(X0* M8:F$2E-"XD@\\8YPB_(JS-RC8);#@W6YV".G;XO9YG%53 XC_%8&[/\HYL6T M5NI-FP?,(%%88XF%!TXIAP@F%@+B*.= YQ60,HS0!\+JURM27A^H_9YOZ^F-\TJC95USP@3 &U" + +;,,.V3*<6A,A3>8YI6[-8S, M!\(JR>'4;;':)?F7IMGVLL0GV_FWXEQYY=JVP4ECRQ L1&!Y3X%C2.T+_@* M,:997A1TE"'[P4$ MJ73 >(Q!G-L:,^ML!:OQ-*_"3SFF%:4#/W].[Q[YL(CS=5=(?#@Z__2I8)$# M4DJBA+8*2HZ(VMS;<^B*K(Z7A:RC]<&IP3$FB(LH$5,.( $JL;MF&QU1?Q@H:KI^38" MQM>S0.K)>C9UD]4B/K3^6*RV-0.'7RR/?C98 !B+TM3$>H<4$_4+9Q\RN!ZBV]G\<5/OX.KIS<$Z1XS7 MV$M-:7G>*T"4$Z2(:JX4;:6I\K?#P7%@'HIDC^NR?[>[*Y1Z(]C)MP:OA55. MP*@U<86%%U"A.&I&A2?E;6=MR"7^BN3J"^(6Q'HL45O>KG9W;*TWJV)RM/S. MZ8<#!1):H+'QAAEG"1!(5"NLHKZ57T>^,1KT@=R3=%-5EZK^?-F/0PVI?6>& M^/"J7&4W/\I[*S;E;6__>9Q]*X4T8E&KDWUZWZ!J57WC,I**0: %DEI:";7V MV'-8WH)4*C"P+O-PF$$_%2@^.8+F9<#/OR(PP9PD3%*M$6:6F8A"!4#\7Z)T MF[/%IOH4X\EZW[W"-,FT<-3)0>H?959KW65I]:T#< ;Q,E&=(^*%!-!Y7.'D ME4^4PM.R''A?''A]\U+ON"7P#YS&(O:@_L*M^M9!*UOZ^)STI4LY:O#.RFK( MA&";;=Q=K_)LRI7.P/TE.)-;S%WN5$E.$?TXF]]$G;,V_O+E@T$!"3Q2S!MC MMYY3B6DU$&!%J\.8X2Y^ZU,RKQ-_NN"20,"_3J;W42U;_7@^[@8%T$^V"H9A M*VQI>U.'#-5*HH-NIV5F 7=#BKX_D%)DB%]TBXQA0# C ?'8.!$M?:S( 1+> M+J%KX'H@@ZN-;=%))=R+KA=A$C..,8+428TLE0+S:@@".9ZMLM=""F?N&6D' MPU5*-#=5+*T@T^^[K2Z, 8C!,BC7: VH@G'P\*![,E?K_AKOPIC&^)^],.:R MX2?1GMI<&*,DQ%! ZF'<8AQW!OK##F,<:!6>GN3"F-92[##\!%+LY\(8A:-F M*)55Q ,!$*:,\*=AR5:>V207QK25:A\PC.GE:'1?3(/6@0$#*(7:2,T@0QIJ M7VU05CMX)<9N=^]\_UBE/\W[5'R?E?I):2;$'Y>/Z_F/=^OU8Y4*,9O,/V\F MF]%OCW&KU7)EEJO5+H%K'>'^N)HM5[O;C)_ECGXJUE5_FYS!=7IO\()*XJ)( M$4=(82V!W\8>4PN9X+AN9QOZ>*[IX)Z-K?G!7=N7!^&%A-Y8#%&<:-8S[64% MFE,DA_MC$K'BY&E?(FQS/0<\K#B?I\5B$H=*F]N3F9)N 2W5<..R5 M,U+2.*2GX7G"5+9NGX[2^FGAZ1>@-\>#W)Q%N8A_-+$_*:N?BF_+5;3*:JW8 MNJ:!F6C(,>L<-@1 :R02AY43QQ^S,FMZD-D)%O2$3PJG\-/>][0A-JCQ>[)5 MP(P@B*.-!A@@P+KRYI)JB$:Q5D[CP3Q5_5.@/V@22'];9'!76M#LTO3/"/WG MAX-TW""N&?< ::2%H."@I1N&6GDE!YONXQ@DG5%+0(.F#'@Y#(\0X ([HUC M"AINU=-:QDU>11O'$7X7P-)._Z="'1UVEK$.J(T#+/\ITOW/*X,]/!TTPI%H)1[D4"@KDP&%( M4/%6^M]@"?4C>:@ZPY: ">]GDZ_EU02SHL&V\//#06K"&"$21"O*(DXHLW8W M(,0,!:WVAL'RTI]>U#U*R0TT0(*9#R7DO(=35L"GFK -+!TK''(= 00";F M3WFH6I:6^W#[?#8T),_QQB'BIY&"RFCCRD!K3JVK!AQ'W*J8Q&"YUN,SIQ<4 MD_BUGAC>D"RGF@1M-+,(.X0]D$QI >1A3:7"M%I^ W M3![VX]=U\9_'B(G[_DQ_'O 3(X:6O.K)^P91(Z>:A+*&HA8:.2@T!X(2HB"- M_-%<485)G0V99("U(1Y''@^. 42C9H:(5(P2**Q%^X&1N&*VVFIZ#MKH+I37 MUFYW(+*-L'@UM/KLZA,M@D=:2(\D5A(X23'1D%5X6*\2G9I=%F712:XU)&F' M2PH'V<\=K3\Q/]4F*$D@+94FQ)GV#G/+:#6GJ#+Y7H3;65[U\N\$T9MC0G:Q M$]D08&S!UX=,''L^0 "4HYI%#5MQ8(B%TE;#\D(F4@6:'I)WE\YY>;<")86L M>XFA5(Y("0BF<4 ^S@N.2 1)Q?\C1#*0*"!BQ-V]!U2N+AH.\A(:1XU&.(X) M.\I]-3RA2+XWCG645N.PN'8 O3D>9+>S9R+^T<3NEZMB.EDWV-B/-@A":>N= M4DQ)QYPC+/Y4#DP8QY!VK8HVCA !V5@^)R3>"944QPI[=^67I9K^YW&V*O3C M>K8HUNMB_5M15C^>K._W_W)S[H#A@M<$PBQU0ABEI 762^*!C"!0Y 3D!+?R M(Z=2^KI[@@:$:ABW\>/#0V3R?XN;_WN;I@]#^M"_?=MY]2;SY])VN7IX#U0 M\_CW\IGR^LW?%]/E?'M97H1G?_*P?K#43=W&QQB;R.J6.L? M\2_?ENO)_)?5\O%;1'XZ?RS+:I7/+,M#H,?BYL.NYOARL6YR9)&P%\%JSJPD M0BAL#1(.>"%(-+,1 DY+-T[5VN$!J#M82=2#@ B#MJPRCS5 Q@E,J=O#;YG) M(L$V2S8NKT%IYJ6@4!!H,->4(M$_#]GG*_DARU. MY&"^R >5'75>7W?9*^0)3)XS':YU<-2V#< )Q;$"!FC)?;3UC)/5<)%1+EN' M5V]R;,Z/3I"]>:;DYA++ER#C$J.T$LH;HJ-E\-MRLPH:84BJTH3-?"D]2OH?U/V&42Y*:%_4:9>P-"CU_!]?IC,Y]5!4^S- M9C7[^A@E>5HQ;= J&$*AXUQXY;T%%C@NG[0U3U.1IX7R.81HED,!=[FXS7*^ M7$UNEI^_K MI!3]$/ E*WWRX?8%5.>1:EHGI+S61QMSUYW@+05(6Z[*W!2L"M0T!3SC'P&#-P6"F, :W"VP9; M#J^!KNF$D1=?MQ5RGFKC]$G:HZ\.2",* >*"P%VTT1 $BAFKJ26,Z\I-5OJ,6QWE#E9B MZ8T1M[,X\F*M+6Z+. -OODS^[)VYQ]\=M)"21[D $FU!18S;'W28\N8/H5L5 MBQNL,-0;8V\O(KG<*/^MV/P45GC"!C_V:% .*RF]B[N!84 CKZ.AN$/&$X): M[=2#%8?*F3(](9RXZ$_9PP^WU9VH-9>7GVH5)-#&.D:40-XHA*)E5^G&GKMV M_M[!"D3E3*+^P4[ IU\BZN^7Z_6'Q0ZE+7X?;FNMC+/M O5QNZ?"F M(:P45F^\:E7Q?K#24=? J3[A'B@GY*)@^N^3V;P\VMZOLY^+:/!L]]PQ*_4< MKD$-4*::))Q[5%)#(#,PY,A-+_+J>8= M01!N)24<4V7C^DBM$6@/ 1!&)PK!/5_]9QB9GKRBJ5_(GF28 MY\<8M1'OIYH$A8B 6#.K--#,:_5HX$8!+D445_6BDA6%C4 !W3B\I9A /CP&EQ'E!*(_-?)OY:KLO)9 M&4KRU-O2EJ_;L>N:!FPI9]HQ@44 MR[\/IRL)HM-4=R4E7]V5R^8Y6*SFDSK2\S5-PXPFD-4 M$(*I 5AIY!RJX(2,X5;EY@8+8QN,'+T#U9@9ZV+Z/W?+[Q&1\KLE+_#^YY(1 M^!DC=K\-3QW\I5C>K2;?[F?33\7=:9]PHW;!"F(I =9SX)S05#IE#L-3-E$X M8R9FQ1"0C<&(DRIDPY:! 2$M0##:))K!)G!O!HBER@_RZ)GR37E0R>XWB0S M!#'U"]>8;DHJ3E2XS.Q_KO/IO/R_GC^6)F)YX,$FJ) $+*:L,9D :B M&.\?L#>]DG+)<+[>/DQ[1XMYC^SUF!O7HJ (--^7TLG(^] MH,R),K; $>F)-K"5)VVXX_=!A-4-DA35&EYI)"^=B.IAN=J4]>K-W25X7(62H\C08%P!89(=4A* DJ)_.J.)@FDG=@#,'_047_SEGFFN'#0.41)%88'O6M7?'6P0Z>\ M^=@%V!'X^#R%Z?D +Z#VA!&7UJ8,;B/-6ULY@A0W&855/ MV"4@3ID.=X84Y3\'JVEYP9.A%"*"J&2"'XYD@>>^C< 'JP601N M<$GHY3#+ MAZ^SQ3;6]^-J^7VVWF:,/LMX?%?*8S+?7W8T6]QMLTZ_S8M-H6[^];AS(!\N MD:I-OQWTNT$@"!VP E&,)(*6$5)Z)0QAUB'/6EGG@]452$._G "_7EXWJZ4R M_,>CN165"'O4,\M1_62YO_IC- MYR-FI5==>-\@\_RG9X-6CBK"@+0,(&$HL&5VD-&6"17_6Q?\-,R0GOA<=;AY M+OF+%L$#[0WA<9GD2"F+HVV*J^%!E.JR^+.9XQUD:"/]7?V*]# MGW??K;N=XFR[P"5#%&@!-/ 64V@@8!4VWJ%$KLF6I\PMQ7SJDOD> $J@>>Q[ M5W^Q^//G K&0J:@Y<4LY]:5KP!V&$;4JGNV)<4_2>2WS'L"Y6EGG=O:;@XB[ M'AR^*%__N5A]GTW/9''4M A,&.!)'"A1!G#)H[8*JMX"!EJ%=PUW8-0.Z%.U M_SM!T>*8OM+#&PGMQ--QU-Q![HPRC$(AN<=*5;U$2.15S+J[P/J!X7)AV=FJ MF&[,?3']]WDY_?Q@H(@:!:-:H(@SEB@N@:[Z)IEJ):+A3AXZBZ@S E<5+(DA MXEJJ2#G@ +%.:D.JH7$N\DZ-[T>-[0>:JP]\0]Y#1#C#3#I"G'9*H<-^(2S. M5M'M++^+(^#:0?7F&9*;>IP?,;INX_^I#;NK:Q9LW!>9 M9D@KSXRG3C_3%2'EJ:I8]16'UU@,R\$P:J&B33:3AQ]_OG]OSBMHKQX+D%$G MN'*2<(ZBXAA-.WA03@AIE80T8@QE&]EUQ"1%2OI>4_FTG,_]_@VB0O3S;- LMVO2@/S?3-) MU[XC2!!1A((@+!@E3%%&#A/#49M7G.D0+.@;HH0,:4" $)25;"/^^V5+ M:LDQK+Y03:J5R<-@)+M)LTZ=)HO%JF):6T.AH@55ARM0Z73G&39 BESJ'D$5 JJ_NYY,_\V MVU:G4)-3@$F?>;VU?4"0.LB4Q]#'O26P3(NC#4N 22)#MB#+'&08$YZ"K#C4 MN]K70YV__KZ9K;;+?;C.X9:,'M3H[B0 7E_)*S%0\=W@T#AP,H8U1DF.E&Q1 MD#GX,3I&$XCH.ET-FG;5R(=.@??WC7YJB=5J?3Y8"#AA4B*HL'66>:=8'0^??CT*^[.F1F.=N>O=YC8 \AVH)QX( I2&4T+: 2A!\D M4AJE9<2,%*(UDBK6)8"9:MB6K[53?5J\U 7FSHO<<>XUH)>XSXBV*<0$N[C+ M8!YZQX^X>2*2LI$SA71EH\3["I#9X"NPK+<,_C3TS[/OW6Y:61=_].34BF#\TOZ9V$G>+M+KT/"<.HMJL9LOG;676 MWQ^?X[??UO=/T7ZNWHVO];QG:#?!8^NM89@*C[D1'C &[D0 *6XT6]SD4UI MZV((EDCL/%S)\J7:NT??(]55T[A7^R Y9J*^A-908^NJO<#81FQA1%(=]&R> MZ-S$R0E= <;$'?77JA:_FQSO'PT4Q&TVI%0IZB5GGGK6"*.-]DDG$MD\UJ5X M<"%*"7'1ARGJ?AVYMYTMJ_:8Z(^?#A KJ % U$CA',.6 ',SN:5+ M+ ;C %7B#:[FWU;KY?KA5<^V"7-^K_9!1DD]]Q9&_BHC("08-6)C[)-.I[)Y MJHN]ZQF@*\"8W5U>@WG2TBHP#9V-V$E.N*HS:P4FC8@,B&EEZY=BQWB #5\4 M=G][MJ_Q5?MU%B>?<^ORT-DN:"WTT']A20EC#:0I8)83'EQE/5[-DUQ:!0'<=)>4[S0GA]-@WT M<"7T%@1DP&,/M$,"20"%XK*!Q"D@)^M%S:;[81P;$=3_\TVES6(YO:JW3+.; M\HAX*I31G*"X1]0,(>5.P#DF2Q&CGW&455M=7I%A2-U4IJ24@EL$,-)>.B,Q M9T UI_;6XBG=]E7*QAD'JIO/BZ,1,\.-)8P@"A $0#:> "/B[R9KIURLO\$) M6\!DH00SKSU M_!CP)YR91GKMN#&+A;"Z;I1/5[Y?5]/ /39>"2_J:QF\)R1^;82-LU?2\#Q9?$D?G#'E583EF1;CG[$7YP6PY$I M8H-\,-$-LSSZ=! @AYYJ[&F4U5'%A&'RB"<$29%?U6+AV^U$?Q2;68/ MU1_;ZOYY^6EQWU;\_I)N@^%.4HPH]3A.EDH(<8R2M]RG;4?D;9"H(&[7W9BD MEDE([3) (!3 &&N&O>-(L A( P[$B9XRHM*!CVN\T,UU:3]+EGUZQ^KQ9_/ ME:VV\\WBL4$06I5O1]@'-E&? .1GVQP1W9]#^/7Q9#^<,R:6E#( M[1+JTN 15?]D]D;4UKB1,T\';@&G$0JMA&7::F;5T7[ SI;2=[^0D0S@K\>& M*$V1=) B/W@Z>%E?"2Q\W.7YN/IZ9N*&_C!**?&T$N7S*_)RB-(4208I\H.G M@R71= (^;M =C3MS;SA%S2@5PDG>AFR9[OD5>3E$I;)F^B$(NHDGU9P<5+M6KSFU_2;:!48HZ,H9!P(JE@&->N MG[I82'P1?*&]QC@\&F'#6Q#+J3BSHHC[8I9/>X==NW/K,.(2H[O;K.,.].GU M+CY8/^*BHA]W-V1=S_UV=DQ]_&[=C0-@5#MGXKHC0-P:*T^9X]#$Q4@:I#J] M3GF$/N5CG)6@_UW%[5T$#Q05VBBAA3<06!3?I@8 Y52A^:C5[3:F&L_>9CPJ M3%-UN9T54K_^'@?>X5[KT3I.R0 H3!0QK+Z>06D@1(-31*V0%S?QCKBQ.+#. MC5L!V^D\%G$$G9Z-'JV#0R "R01$FF"I+&/:-R)#P]5DO66CZK,O5RX&[H?@ MS-3\8%.G2G&*?)JMOL:QUO_]\OUQLW[9+8#=>=:M[8*BACH))*;6"4N@]"H*1Z1=E\<#G9D0.N BSYQVS^+5KZF]>W<'1RHZ55X%X@337P1$.(V<[W MU8@8_TVK;&5.1HP'TC7-BZ[M'C?5?+%S8\7/RVJGCM5_I7F=%:\UZG6EF*65V2Z_ M3F6"TR,#$V,3(S,5]L M86(N>&UL[+UKC]PXEB;\?7\%MQ>+K@+25;I?&C.S$"FIVWA=MM=V=>V@L @H M(Y29FHJ0LB5%VMF__B5U"T5F7'B5Y,9B!EUI9SCXG.>0SR$/R<-_^U_?=EOP ME)955N3__B?])^U/(,W7Q2;+[__]3[]^?A-\1F_?_NE__<=_^[?__N;-_X&? MWH&P6.]W:5X#5*9)G6[ UZQ^ +]MTNH/<%<6._!;4?Z1/25OWK3_"#0_;+/\ MC[^0_[E-JA1\J[*_5.N'=)>\*]9)W;3]4->/?_GYYZ]?O_[T[;;<_E24]S\; MFF;^//RKLY\@?WK3?^P-^:LWNO'&U'_Z5FW^!+"%>=6T3=%(__%OKS[_U6P^ MK?N^_W/SV^&C57;J@_AK]9__SR_O/C=VOLGRJD[R=?JG__AO +1TE,4V_93> M ?+?7S^]/8O._YE\XN<\O2=\?TS+K-A\KI.R?I?8G5 MEU\H&>\7/'13N8A??Z5DS&U'B_*-BO[[\FLE8Y<+66G/*.ID*[EGO/K*LYBW MY%/O\$_=!\FW7Y#?IO%.5$=?G'ZKTWR3;AK1//IJD&W^_4_XI]6^>G.?)(^K MSP])F4*LX!M4[![3O&K"2G!;U66RKE?0LG7/CT+/-#QD&X$?6+&KH]@UH>Y: MFKUJOG65YF]^_=QC:/Y*:BM_8F'C-<]E6A7[4ERL95/<,K8ETXNB[+KF40\*RC4HRDU:XFE/_X^2RWZ8>[<:.HJ.JX* ^(/B;/ M9'H8E"7NGRGYL0JVVVZ:]^'N-'3R+15\_HC[])?D=IM^P2,?XG_TQ\J/-,_P MK%B/H>W$/K3\4.MMT;4X7-5#N+H^>A=I 8LHU&=B,Z4RK,?*D'XC/Z=G9>%[ MZ@24ZKU(\ J#0F1N!EH^4,[*^!?TW*S><:M_WA MD4"K_IYL]^UDHZKVN_;O7H#T+-/77-N+D>\%T'1\6[=ZD+'I0;Z(/0DTQ:'X MMS2[?R#+J^0I+9/[%"0'I&!/-#7+L5XFZS_>8,-Q(Q4HFM^"QS);9_D]V!6; M=,L;L:?Q+FLH7IQC^6/LR6A*K+D!C3V@,^@&#":!D4T+"ILRG$(5#R?U_M(" MW;3&GXU@,_A )#2-0^489+"NLZ>L?GX!+$2.95F.B_0H@L@*PS"V>V"![@N' M(\EP5*\&&QTJ.L'!W[+%RP#B;O&@(MLO_(%D1I?("1YC U[%CMZ*188+-NH9 M0X0BORXW+*@RF"(4*.5:EOQ_2JL:SXSQE+J!^&N>X?454;,S*#U#"PT3!%B3J^IB!TCM[9A MI+&H795\/Y&$T2L"8465_[^/&*/,>L: H]8+M-'G?9$_82#IY@6^ZN@$C0^^A&)H=LX08)0 FC",-3/X0HH9_NC@Q._5LP6" ^UKP M6\3+T7H>9B\(NE)'+4.UU9I83-CQZ?1WL_W6GG!H)C3C/>O'M,1*LB/G*!MQ M28BH5$]]=BHYFYW2_=!V Q-!UXS(#P:TC!Z@'[D:C2K/ &L)^Q&_%'F= I24 MVP)4V6Z_35[O2-R $06M[H.6!#K%G\/CE^/ PIW-<3@,O#X"7:7K9.\ M?CW8-_N2C&CRN><4__.Z #@&9+L$CW_REW=)5C8=H_FZLUUG7S6ZD)1_I#7N M;ODFZQ*76;[>[LG-@AMPNZ]!7M1@F^TR,E6IB[^ 'Y(?FS-)S=P%J]F.M)*T MVV<_W(Y^]U00#=J2R4QG%F8(_^G/53?EQ)]?CSZ_P2%KD^8;_/=)O@$_;'X$ M95;]\>:N3%-08NM^J'[\B782A#M,,[/1C6Y>([\'G9CMS-A-YYT#S6EX,;M$ M\&9+ATGG[H8=B/8*& MYON:%L2TB2^!%M2-_P,HT*.:[6++>8(N#%@)K"YC,,HPI)#>XWCG25%9%B4J MRA(O%)K-[7SSL. M-;1Z2LO;@GV>I *RW@BX/Q799CIXI\Q-<#!"'FS#&ZP@Q8\&*%?T*R)G7&J.9-" M1RY#I*Q\23F_M$*/BMTN:YO"&%#1!)DT)R$F'%)C0["Q<*#1]-#0-'"$%!ZBS3;28B+PP\-4X9!DC79%M MQ11=6L%8/@A*##W'T0T=K[HTR_9"+;"]'D3L&1K;-$URX\HG9A_JA[0D6SU' M(WP]QLTV$Y/-OD0I54.[*BV=;5;%QJ6HG+([Y3O24P[C> 25ET,&1<6+MH:;>JAXP6>'80, UFX M*:6C]X .M/# #^^*JOKQ!F"<9 V%D=Z H*[+['9?-^NCN@ ?DY)<\9MQ@G2- MUL1*9HMVF'Y*U]NDJII=^^;6^!XW&ZS7^^8H3KII8OT) M>"_RT:YIZUX0.D8<12Z*+%?SW0Y?.7\GA_X)R3^S@98C[U$87LPXJW@T- M"D1D7O-RK]*-7=T,X\ VS3B(41QY1H\J1B;5Z=BIL"@."F.-*?I5]$AC\-2< M>Q-#D7-8]S'F]PO_5@9E"&@G[[-' D'.J38SU'IS&=H_F;5GMS2F8)GF6D28 MWM9)OMFF2946M]OL/FEW6/HEB!<@U_7=@&0&3 _ZMFG8EJ6YEN\'0>![%*?> M19M0)P0$69->:["!$3B:);A\+NE/F$_)*=^1<3%N:.?SC4D+F>6]IHGJBF8 +U+FU^)F')V\B3,#[LP MOV'MLZ4#977JF+) M:H&!NQ;9,Z]B"7/+*E]3TLJO901E4VBY9?D =$$"=X5)*K63Y8VE29\TN\[J MH%SFV$7QEZ3>ETV;&$N1WW])R]T);4:FKUN.;@=.J.F:[VF^AF%8/HQ,9!B& MSZ>-DAI7+)$$V9OF[NF&3$UV VA>L93%.:MFSD WOW0>P#9".OA@8=-#.DZI M1%2R>Y:FI;+-.RNI2GCD>! E>Y0,.Q P\%OAW%?A0X MA@W-8<;KQ0;G.R;B#:M6U 8:*3:0DNM$4DFH1'\L33YEFG;^W0K9_%&5=>J:+^[B/5;NM&F]JSI>W15E M!RK)-Q\>TS(AQR*;C[Q$YL2N%BJLNTSLKF MBCIY=>O4K;; T3S7=DPOMDU+_ XE(AF.;XA[;MT[#& MGSB@:Z5R%7L:0K%I!U%H&5&,3#^*>FR.$3!EYJ=!I/P01JM%'<9.9Y*E5%%C/WK,64B[RXJHDQE\^EX,BGC M%D MU/(IY-^R:F5:CF7J4> X@6_XOF]@'!T6/S8U)!@])"!87)5+3!P:B4 M;,0O5PT9[:!0/!YF:%7MVGSX",XOZ>XV+5>1[4:Z$?N&ARPO]*(HL.(>B1,% M3+>-5;2O6 E?#,';;@@^-D.PA<@H=$J<0">!<_//)HX4&GC- 4HTD(/%"^JH MTB?+T$VE%A;3]7 VK>W2V>>;C4T]MO!4U?%LRS)\_/^X_:Y9 TL^B[ *-Z9: M1;L-)P'9%.>33B,GI9)-$'L69]2^:^Q<$#IIQ"Y#U>294RCJ@*(KWL/B^QW^ MS=LZW54K77.0J_N6'M@^C!P](R:$4"(KUL<5(SC#V M2^-#90M1793C EZAG)Q]<>6\ 0=W]']_P U^)\A!!WUV.:7AETE?I3ILJ8(K MU\BK"JR 4WY)?@6"E.RR\-S7='S'BR/-M6+?&M*DANZN'IM'3#[725GSJC![ MJRR#_B5 ZO$/7\GM#9;@^RS/R:GOXJXY'BZJP!R,\\JM6IIE:.MK19U;0E]Q MQJ27_(PO51P%++JJA*)L\VQS/R]*J1G@INK)UTT&>'CM!$'BAJ_E6&'2- M!I%C,VW'"#:E>&;98P%K#$94R-@XY-4P9?3)D*^!3W2)SXF4:\P4DVAQ4;Q4 MO>(SYJI4"7#$KU+!NMXG999L_YID.:FNN@I=\DI<'&O0MP+7T.P@ZD_F!!8R M[%7>7'G;?!%1+/9FJ<:=WXZ[5PBIQR!YB"3IL8$?[C&Z'SG*44OAF5?.%'$K M4=,&A(! [ I)SZUMKVAC$CA^TI>J<@(6794Z4;9HJB!TS56/2;8A]I)-S+9 M2I)O2+WY)'^^V^>;:F7XT'&-R Y]:+NFZ_D&ZF\C!6%H6PR*)[?A:32OQPL( M8$ 0MQN^+>;N4;L&-6A@T]]TE^B"RV(X ^U<RCD+ SRD(-F1 M-]";A[3[N_^[9),V=_&_/F3K!_SW99VM,PRR3@<70F MXB<0;*L"9/EZN]^DU8MO'?[%^;-H-]V_);D?4EI@76:/3<@JD-7I#I1I5YN@:D"2]%2V!IMT73;%#NJBJ4G0]+91 M$6NQ @/4_C\12M7TG_F+!"BPJ5 YXD07$'\MZZG_>W5;9Y_I2N M4_R75?/?IW2SBCW3-*PX\'3/TB-DN[X-!U"^$XNE0:1"47U X2$I=\GZ&8_; M6U)HI!GCOZ1XS)(!_A'+$ CQ[[+=[1Y_-\=S::H]Q;LZFE&_D[>5=:Y-]+Z^')[23EY(:3E?V\+[3329:QI+-?TWI?YAWP$0--=&T$3MV?XIH,!1);7 [!CD^GE0XG-*IZWMHA M(77>RL^QT,D$U?1*.Z"P!0?:%R2(YTAD/ZX@XHFERJ*X872'%\2Y$T[!51^3 M;+,*-<^P?=UP7->Q= _J@3?L\[A0]Z0>>*=Y2R-\BTXAJPT0_/!A&H&DC" M&2<./KG336JIE))K:KEM,?;IIMF5[A5O;#+'3_MB-4[ I.L")\J70&ZI.05* M3DX4]WGVSW3S-H?M(T^?R1M/PR,51N3$?ABZ!K)TV[-B&_F]VD)#CP/!5),D M%(HS3QU,4 XXFZ(1XT>QQ!-1LAS"G9>:P1=2TE2=##AKL6JL72[;R>Y5+"K(!J-U/@N"C'2]CWF,]]6:9YO8IA8-MV8)M^'/F. MCC$,U2R@:YK&ZBDM;PL!O19LGT4;QE"I):*MNYH7^9L.DJQM E'BN55Y0L:E MJ'%[7H5<)FFV"WK(-^ >G8-OLPIF_9*\L]B-5>6?=>U5BJ3C*5N3S^X\QID MA5HT[[+D-MMF=996JR RC<#VD:=I#C(M)["-_N4=J/LVTZG"">"HGBNOU^4> MR\+V (FK6*Y2C]"I\<*#JN56G^"-$H'GE.B)S(CLFQ2 /I4/,]?8A'>@Q5RCX?(L7*_WKN M/5D,X/20FC"@WCG31(*1'?/-WJ60+S$@B#GW^XP)@C8+A@49C(NV9^! M@DX !2O-*X$T2P8].5@"BD:9UF-;)-6<4N% [G3.W+Z3'#I>A(R1>=WGCPP$ MK85=K2MRJX&8"K"M2\K0<[B(\=BIPCZPC @SM=$4QU65D.B(JTTU6#ZA7GF$9FF=XKFT@+8P0"610M9C!N@$\0>B1X5>%L6@J7RXQ.)$JF(WQH+.^*3X+?F@).(I>WT'( MNNY)V3%,8M_YCH.:3!9D1#GI7E$=]DAQS(H,R;0Z0-209<301XYI6D%@P\B/ MK2$OZ,3"%^"4 5.\S#H*:?E1&=^)UE+<'E,;Q90[:W&AJ[&X_9NT^@ZCU2F/ M*0A10AWC^XY+8J9+"D82^*>I@\P%KX7B^(:MX^6?!6/7\&)WN&T <6R,^E75 MY5BC% +':HDMJI#\3'IWEZXI5T1J";\<*.9G6N@PU6VG^^U5J"OIT:Q5_?J" MI$_H%_J*R8OP#V M?D^$UTG<-7^]8O4F%A-V?[:%&47C)#Z_0'UI$Z^9M.+8_N&.H':@'7LFLETC M#J&KA1 &YK"<=%USR$O2WYV;&S)/?I+]]EV[9\:Q97;3+/V(/M%&AJ402[D* MG!NFNGD XT*/=1WYONT7DR\"%3OLPKIP*5UE&4O%Q;!1+'- TR\HL3B7=?;/ M9O;XL2E^<)16;5*J*\>S?5>#R(B@KN&(;=EV7U<"1LBD.ADNK3'%J DQ/,_US. MUY?]NB.\P'_LWLOIEX%)_OSGZJ0GP-=LN\5+O/%D+B%OU RKQZ;^2?]@3;\6 M3+^1AW92L=4@#==G5GY2W33_*D^N.86B[BP2@W# &UZ5:UZ4"TS=,<+(U7P_ M\!'2(PC]H5'+H=HHD]24^A.&KT21=P=,%KD\D48IK^)Q9FY*16*,4FKY(\RU M@/*:!],.6[J) M,1.4B[:W^?OT6QUGU3K9_F>:E,/QRDB+4!C;H6G&&K1,2P_<89=/,SU#2FF9 MF;!/=)R>,B'8R4KSE",>_^MNZ^%80/!W$=W)L<% -\"NR.L'655MYNI!W(=* MOIO.P[?->*J"3M4G'^E6ZE.U@RB(ZUS(2DHME MA[8TT-PXA8M0!&0&LA0Z.UJNDHN;YT_MS1R-ZLIE"BP(?+C5.J#"5 MHF"G(G[E*C@Y5-DL%(W @(ZM0P/&1FB$(5XK&L-!RE@/Z$XO*FI<^;G%]](/ MP(N1+5.9Y;*L7HL)WFZ5L$3M[>D45EMFOWQ/^LIN')>B59G;[#@WGS-J]QE\MNMVE;O#A8_V.?X>5_4'U,ROK# M'=Q76#.J"DO ;98WL]LO"?[T"L8:"@/'-$P/&4[H0P\&/3+'T".67.H4>!2G M5%L3WC0V@(,1?3'QW@QRQH$80M:3O2E@9 OXO;'F_,B>SY^44KHP5S(J[D1> M5*//XM1?DO$)';L0M9_2XI=!87*V:6-'WUP#H\I(<\&WK%J%R(2.$>$V;3LR M=4L+S*AOS8UUCR4>\+:A6..'H3["A6=C&!FC7G-S2*?!4]#'IJL\S"G1R#/4 M7- ]43*7H67"5A1RNYBXYK0JF(;%+LGR5:P%I(:NY>@(N8%G:+[A]^UZ2&.J MIB3>V@PZ=--/3E+P>XM2@B8QH8IST4 MBB;"%,WME]^2?97L\5POR==9LOW\7-7IKGJ;KW_Z)=W=IN4J- //=YW(CS4+ MVA[R# ?U39I1I-'>?1%N2+&BM?C !!T"&](1_9L5"WD+"#2(.&2&@ZGK.JV6 M)#9AGIX?>MU5RQ.?T++Q12.KKZP\HZ/\;,POG +8"QG]@:&H95(GG_>/CT59 MOU9B:.B1H=FV'FI.J$5N[/LQ;B[43,M"<4"UQ23$4XI2KP>,'\,XHLA;'YQ5F.&87DGL1:<+'=@[JP M3?4NR].W!,Q*BZ,HBHT@-I!IZIKG1)'51PW=\SRV%]VE-LTRCK@>9_D]CL_XIRK#1#=_'90E1M:4 :P^D9\^W'W8U^3@9?5+ M\BW;[7>_YMMLAPW9K,PX<&$(-60[T+)U$WIQV&,- ]WFV?N:%J'B.7;__.8S MN"M(;8G>'O+CP: ;L&MQ@WT/G&\';6+OLNVZ+=>QG#MU(X-NP,$D<&03&!MU M QJSR.&MWK ;T)D&?KWJ>Z5[?%+=0[$O.$]W6$;4F9F#,_N/=I^E@@0X7Z($Q MO5O!QQQ%8F8"TAAS,C/RQ?2,AW+>^/(OW84T'*,V+YD\7_\JJ4"U)U6RZJ8. M5C(Z;+=)ZO0GDK_9[C=I!6Z+NJO1USY&WI1?SXO\3?]GDDW _T[X%8]3])[+ M[P@Z8P&I'5$+"GE=DVUE\K_W28E5' \B(O"GPOUF(G]#7/ M=G44NP:T?6A?.RTAJ15U:C4 &VWI-QG0N>Y:76;JPL1.$L7+F*'),J90T@W9 M1MCG]4.ZV6_Q9.UU\V]SO##='8[N?TF_U1 3\<]7F_VR5E$]W.#5*V5;HB/] )X/PN$-?%$<[NGA,@4$&# M=6*9Y.+S@GJJ]<\R1%6QC<64/5XX_7JX:1O[%@H- M;$TW=/X\&WT;TZ;+YKM)?HDDMJ05.[?+&(1R3+F>0N+EAWU6<^+\? 6?1W]J M+R5JKN,81AR33!2*8>3YL=W#L(S(YYO02&I<]5RFPWMT;7@,^0;.Y M#2[?)ZR3FQG'I#QRC5S$:R$"26W7UEW)JW-S\+\"6T![(6,?L#PD)CN:?&>/*;Y[AWJ M6_%US; "Y.E&'$ G=AWH]:V$5D"5/./];L7"B!&!%A+ F#@&/A=?U[51-55L MZC@/2PSO>REFBT\BCUD3>V7KM8%G5%*$BOEU4@A](:=#T&LE? \_C\18"WT3 M65[H>(Y'*KM;4:P-8AS&U+-'QJ]5K) $#?>TB)6AZ\*HD!S&3."4O-!+H4)^ M^%3PP).0 A[;=4;\.(V?7_=X@1?"CJ=7NX_)\SH=M^!$@1.&.M)"[*O M0P# M]BV@V YHY8[U>Q7K70.'>V SDW1=\53RPR9Y$U-#+WHJ*>)3O1%50K+WPK(S MNL=K__S"QXV\$/<^O?3%65G5OR3Y0U+7"3E.7.VWY$3Q7\MB_WB884(S=EPW M,@S;-RS#09KN&D.*THRI2C=*;$ZQ4#8HP0 3''""!N@-YUI1%MG7E74&GMD$ M=^D4TROT#%3S"3<5Y4*23D?%&:67S./\ 4"V086R/D7*PX%!--P/YA9C?CHNB[ORIEB$_,12=QS M:#ZJZ&5:.65\HLQ!'8T2G[+VC.X*$3._RHK!+R1U$+9R1KOG;P>1UG0_"K7( MT^,8NH[E>YYM#LE;,Z1Z<9CKBQ4K9X>'."V/V:X&0'DD =A4J]+Z91\ MLBGKPJBD%]XI*>7382%J:73Y"@5G9%H6"Q>W@,?]7XA9F#OEA:A_'4\R1KZ%>50D M0AXYM*_* +X^9.L'\#4MT];)G6=)A0W<3E8__[DZZ>+',L-_J@ORR:P<5^P0 MVW^5Q/JEH#RA3Q<2O*>T^&60GYQMFLG ^[1&VVPWWL0V?T3<27 >MJY'3,5$L06_63BBCT6*N>(+*ZRQ":_]HF6H /C6 ML MG;ST!1V$H#<(O0%#Q"*_/-^O7GYM&6K"11V=_*IFC5E^YR.,37Y5$R=-?FW5 M\GN"B0OR*\+;,N17R()"7B]BDU_K1$M^X"/HFH'EZK9KQ2:,_*AO*="LD$5^ M>;Y?O?Q:,M2$BSHZ^57-&K/\SD<8F_RJ)DZ:_%JJY?<$$Q?D5X2W9+Y;L>P22&# MQ'//A(>OZWJKFBHVK9V')8:K-XK9XKQG<\2:V(6:UP:>T4T1*N;73"'TA9P. MP5C5$G>*YGV5_FC-Y_2^>6XE^)95JQ"%NN'HKA5:FNVZ* RLH:*;CPRJHRMR M6E*LHT-EQ!X4^)W 8BU'*4;F95F=GD M5H&4R!"U*+5-A,4NR?*5'5G0\2S7]FW=LY'E^48X[%!%&E71'KYO5GT2;A@Q M+1Y6M6%CB5)=E!'$JR;7N%&C)V,:+ND'%UT+T0L^["_U08 !YIL5G]/R*5NG M0_;.--S8@J:+8D_W7%?WT'"KS?1#ZH6=2!NJ-:(YB3>:GK3@1*\ L!)Y?<4W M%8>,,K(,^CAO3RBDD?.6[T-6@:H=\?B_VVT%'LMBLU]CH2;/JE4]OW4!JJ/3 MP6DEX93G:5[.K"1E,#G_BE**%>>N40BQ0E>5IWO_Y$5+MF= B S;#S4S#JS( MM]&P[:)9/G4=1M[O5YV5&UX0$A <;NXHLG,3T,:8H9N5,98B.>J94R_-=P/; M65[56=WFF<0$^@PSY])\@CS.+\S"%A3R>A7;ZAJWEM7IN^PIW;S%O2R_SVZW M:5LQ C[_DOQ74:)M4K7K>\\U0P/ZR+?M@)1KL]QXN"D-?9?JS*:*=M4+.(;Z MIL$*#F#[ CJWSZ#!"QK 7*E"J4Z@6]K/Q3]S))!'O9+< ./%S('*KRQC+R" M$LL*]7U9FHH>VG^?[-(N,X*09UA:[/N!X>A18/G(=7H4KLF6Q93=]JQJ>G,T MH EJSGRH=(\(RZIR9\B45AX_3*VOIPCETU@AURQ>9\6LH]=:"2S2ZBW:5W6Q M2\M/Z3:I3R!I9\RA%UN6[3F&:7JVY9N^;@\'BBS3IZJS([=%Q=K:@P3;K,)# MJR18R6+N(7MD74)+9II./:WQO.H GIJ2LUQCEJ"05<1>T42[QRU!$ MR385*KLJF_J1HHYYL2WNGV%2G6W;-: 6N$C7-,V'R+%]RXJ'XY0.VQQ33HN* MU>\ \LTM00FRP^CD$S])1-.)W_0_RGS\5=_34ITQ<8.@AQZ%FZ9D$4QW%D>%IL&8/^ M^KJNT3\0*[EAQ5+8XWV# 8.J0\KU3*ILPJ_O1\W*-9LD'M'<@P4]VE<"N0@' ML#QC.Z,C^/:]4+'=INOFX?+B#JQ[CSR6Q7V9[-J]K[*;NV^2.@'U0T)*DQ5/ MV29M]K_*_;J]%U 7(!F^X::Y5)1^2W:/V_0&W.[KIMS5-MMEY*OJX@8DCX_; M;-W [=N[P?\^K[$Y8%>TKZZ7H'A,RZ1YGJ)ZKNH4?Z:%D):XA1TH\N93NP)W M'U+9*%OOMTD)[O9Y!XM4S4JJ/ZJ?0+/'EVZ;XY@8^GJ[WZ3DFM.ID5_DVV?1 M5W_9.L.9K3YE?6K^/4!UIA43C$F&,WA=>[B_?DJK9)OV:QTW\D(8&[9C0LVW M',=PALRZ[B+ZJL:]ZW)R"-[;P.%!&Q+/% M-"5E#.?L)J#N_P4TOH!&0MF.<>Z0H6 WFC^&"5M0R!M4C#FQ,MFD9-^A&@*?$4:>X5G0TD+= M1+X3!7TS*/(=IO07ZY>KSG01/" G@'@S6\QT42:Q5#+%F*]J2'I/1Y*:Q-0+ M,B[EH'AY6TBZB1O^R\R2& ^T:O&!Q(DS::M8CPQH02.(==/RD1,8T:!/CNY8 M+,(ATHYB#6F@<:J'$'UT0C(5A.E(L*>3W.S8M M"K/JL<#SH^:9R^;X1';7S;N;$VNF18ZI619">FC P'-C;7CO,D8A5:TH66TI MUJ0>7OMT*S@&R'6R5IA<.K6:DE'J@G+)8GD9ZB7-FD)-7Y2F M8MU)L-B#8>@ZEA5!SW,MR_&MX?Z"8VA4]W/EM3:ODG$=:95 L;":*6!7JI[- M)5C=4>>EWC8HI+V?Z6;C=W14G26>^+FE0=+/(ZR_?IYD.; M!SV4:-(B%.E!Y).WRJW0=URDP4.>RZ-Z0%PU!L4JV*V.'C#@)M_,L0.@W L< MDCB3 T2$\@80T&\PZC<$]@W P,$8.3A GVDURTDQK;8J<-H"%5>%E9=T6!FK MM.H,$]SKU^GGAS2MWQ6C::X=>&$46*89QQ9R=#.T8VTH/H-C XO\B6%\[ M7* !!GID7 ME?A[I!'02"MD4DH\])=IWCIT+XB9,Z#+42]R,0G)'$]>??CKJ M.P@9$0IBY&AQX,5N.*0++1-ZH@I$V9XA1 MC1AI7:X>L1I"H4A(?_XFV=[JJ5Y00P=CQ2$:X M-AJ:],V ZG*3E(949Q&/WL4AL$"#BW5N*<0EY>QR*AH9YY=]R=,1+CHFUYN/"JJNEHAQ]%LWT:^ MYWFZ'OFN&0VW077-9WH]0F*SBK7K2YGD5=(>X%\30'R:)8-?-@6;F%I./1NA MO#D2M[Y ![K(N5)UN\X@A=9)=,.RE$^F86=T4#IWM*KX?D^FA!_NX%#NNFF_ M3#H>CSP>VC15WAX&X M[H[.I)ND>CALWV[V99;?UP_I8UIFQ69E^W'D6;%N.5&D&[:M>?X@C1J,7-ID MH3( KQ@Z/T>3)U'KJ>A%R$).?*<@%W%6FCT797"UN31++@O(2>29%JMPO\^=/U9M83-C/Z6/FB07$ M^[3^QRT7P@TQ0NV!\CD]P0SO3Y/X*CK,719/A)/I #B MLQY^?\$Q&/ML9 ((%N@S^N"Z+-\)1%GLLF17[/.:1-I7 ^[E..N=^6IJ!)ZR M9 C4I%A(STKU$XB^'4I,G6C@OB@V7[/M5BQ("SOD3+2>SM'SA^T);2WF&$H\ M3S-L3Q4L[^'H*^AH/C0U9,<^1"XTP] ;UMV1'MBKI[2\+=A>9!!LDD4XQNBH M=>/M!DL-GEXE9""_&M,\KRV(DDR7KYN<7<83-.V["MLS3];,D\.CX>Q"-D\J MY0C"5+YHI6[OW9AN&\G;$+\QW:IY%J6Y6FQYT!24L6T0]UTAZN_ M1NRPR9Q04\KEK4?')F1B]-$)V&2\L0E7#^OF,-EOD8&/E]-F2A3K$DD7E$H* MM\M0*#FF% KZGE FI?I2U,D63PV/]? ("#(TPX".[4:!'L::X_GF<%4LCF"P MJLEW<*5/9#3/E#,9D-(OZ,@_ )S5>FN'//205_J',UJG02EL*^5PI MD:EY%\^#5*!U!$F'O,R"T GC9!X12GA,[1F^+ <\E90 S>AJLQ\O0;U%R'OL?= M'?]499ON3O0J" S+@X$;0X@"TXXL/^Y*5<2V&>K6*F^T?_.%;I] /@"J$>VW M(_H55NI1/$R>B4:TJ<7U8 /Y\6 $O? J<-#U*#B34[@"X-@1 M&"P8T (,%QSP K08!] 'O7D=P1?O@B&;/\[0)M]>S0% MW.WK?9F2*N'IQ5$%LAR+9[QQ3',:$]M/&-K&GU\#)/%\1/ M$L'+4#I9QA1*.B&?AGTINIS.X?;$^[3^<(?P5&BX1N$:H>.'$806BMS(UT,M M'F04(MOG430I#2O6MZ-1.-:RFR9'2EZ0(C-&OIM83D\^I?G71[Q&, M[FW=-%L(F'R"=J8#("Q$4LBC5'\L2RSEFG9&.A7PQW8>[MV)LRF_5NG=?OLN MNTM7(7*M $]%30@U*[2]6//#OFD=1HP'1:0TJ?S 2(L%;#$8,EB'G:3#T3BN M0W&B3-,)Y>04LPED=RCNW@HYZ G.-;QP&ITXJ-RJ=;R+\D:=D2_1\9?M^8%JZ;YJZ;7LATC2W MUVK'1A;3C'-FJ(KGJ&@\ [T9UST[*M@GG,BBFG2^3WXZLG#VO*M%C;$G8.;K*,F+24LBXGMZ=ST#96KJ17 MK@%T&]2(CO&&N"D==_U,RP)]QAFJCLX1GKB%_+WZD/TLZ()\*7169K1B/W. MI?'=V-?DSYCJ1O^<_33.UP2>.ID[*->L=L8_=Q8)@O28#*,OO@\U_X;9W[?S#<&(O MC /=TZ#I.['N:_T^CF/AO^2[+";6IO(DX.$2U'#K(AF0@F2 RG>K3)!PNE7F M]$RS1> #Q3U"<( (1ACGN7!VD;8+*S:YM"]CX279IC-WT60R)I ._%@63UF% M?TBV;P_E^=_F6+"3[0';VQQK^N,VK=,#RAA_1;XF'VM6>JL(:5BSO2C67%<+ M=<<,(Z?'[,=TM?.6@53QXNF7-*GV94J0]:>8#QJK,#DXI:^YEIP-@_- M' Y'N;%59*#8]"S-BMT (7*9P')[X#'TN%XKF1'NO('Q.#>UZ##)U =FC96J MW+^\@#FR]%\B:H[LF3YT\G2;?^GXR47(-$&4WU?BQ^NJR^M3Q1UXB>T9O0)Q+/[54+R^#Q M\LMUP$^2RY81"-2;27T04"JOM*(=XAGV$PXG3^G;O*K+9@N27(?^6[JY)P#6 M^%=-T BS:KTMR,P\N,4?3-;URM!C@U00\77+-AT_TB!T71W%KA7JINZ9E.*@ M$H(Z?3B@!B/8S9FM#C@X( <'Z.#W'OS$3P\*T'Q!)J9PWC*48A)+B^F'AG*] M^))^JR%F\H]5C'0(_=CQG4@W7#,T8QOUD$+'H'H;8!(@BE,<(^VX&U:FV<$, MMLF=6I M93"[C.$HQ9)"?K\3'DR'\0LU&(6NAI#F&/!]=BG+=GF,V)4<@N3&@ZE*--LDXU+-+&)$SN[BU4G#E.NRQ,O/S277Z+= MX[9X3E.8YNE=5G_$7:X:Y-"+#4N/8L.,C<#4-=,(D&$97J#%8:S[[K6-2>'O M5S>8>EC@ML4%'@DPFC@OF4'Z>PF3,, M0G+G8TZ9J)Z&1-Q_ RJ2C50N M8_8CQY17J1!I_ CJU/MDEP;?LFKE:1:6PT"/#&B8@:OY&@S[5CT8VA*DBKJM MV=2*(,2S(XQ1CF+1LRLD6DJ(E:5;-)Q.J5T]6>SRQ4SSHA6,W1HZ$>-D28*. MA<4NR?(5"F+=LGPO<'U?"V)HA8'9MQL[KBY)R2A;FUG+6I3RU(R68V$]4T"O M7$6[QNS4FM;BX5,U1K(7KVNL]M K&Q=3-!FJP-+T_X\D$^ZRLJKUXNYK_M^@9ZUV"?; M1PL*?=)-.Q7YU/#'%/AT3>L:*YONV[5HH%@SD14X6H@0A(:)#J'6B*'#'...0R 1+!UYA:MK<4.0X06%"5%+3D4%*>PP!0'[9(-^8$'+\W7?MWS;-,/( M=V'?H&MK!G,,X&MFRA!@2]4L3EH9 H!Z1KGU?Q%4DJG%W];B?:?9.J: M](O1NR#E%S3DE/#+X(9*]^_3#W=DA^EC4M;9.GM,R,THLH<>1KH6>X'G>IZM M>9IE^5:WT(BT* ZIJ^WSMZ!8[3$PLL9N1L?C"!O3*1Q!#BGT?1+ZV*1]"]!?7Z'!7GI%J8N@6HM+@-A,U&5N [86!%KJ^[MN/A6-&UIFDQM7"+M*%8N =H8$^P-9M:W8BQ-8Z5 MOQ"=U]5[*B;9U'M1)++?H51-IECBY"2I4FY2GK#[C%#+8&I^H99BQ8EKE.*L M, DU;FAC:Q_*#UO<:K_3:KI0,SQ?MV-7-V$(\>2^;\[SHHA9J7D:F4RJ\3 @ MR4'<6T!!\(E(#!>;#$*MFDA>I9Z=0PZ=5LVEJ%"_Y%2.2I^P^II,BQ"U()T6 M,N.44(OS0GO_ZA/N(>W]+B,PHM"!ONWXH65[AA]&1O_]KNY!EGM6]-^J6(L; M(%Q70!F(N:RR:CEADU4J.I3<=!JL/R$)_ PMX^82!^Y"M&]PC/).1RQ3CRT4 MQ)$3Z+'M(A]:>M^"#VVJ8P<\WSO-2.>Z(,E$#\-H5\ ,UWB?Y6[CB(%K8YZ1 MIP6->E;DI\8]E_6T(_^7Y%NVV^^Z-D([,)#FZP'IFV'YA#8L@PO5!"V06>9A7KR,>R()M,U4-2 M9OG]SZ/#BV SH*W [P0P:!#+J<7 Y0$Z'9J)?#:1.E^=85PUE(;U*>LTG.#P M@L0I<,0R]$^%870E',2Y$U3.3K2#/-\GV_$OJX]IV:=S@AUY_&8%'60XNA%Y MCF>' 8Q"OR\$%FFAYC(E6": HUAI.VD].FU[ W;=9"5I+#AJ X4$>2[?21+J&]!/-%L+CCY1 6P#Z(VX <%E!TZIX0RTLVN["I\N6O.5 M&$P7"]1Q/46,P#^N4XS,\0R,)(A@H$$_U'S?=8+EY0.U-]P%#AQSDB1F?']Q,R.L"*8@:K6[__H,%LL<2HP<>V8-CHRU[\ MTE6]./I]"^C#7?/+E6?Z'C*T($ F"J$=H,"SAF/RGL^TI:,>S33';T;E0DX$ MD2$ZX, @)2[(])905)C)4=)BPN"^WH"C#PV!@$3UYA.+B CTI+/' P4.770T M4&$O72Q0QK3Z2+!R' MY7AB@R'!C+7"A8PRA*8QCJL)I$\"8Z.CE*B*,?WYA6M%*1X374HD.JP.6+ <&3NS^"O95'A94/R_+V$!"6Q@-JCWWL0 MH#=4FOHSXQR9__7!U]-JM ^I1L]PFI24ENQ#[NR\>B2JOV6NSSFV)?CR]9 M';YE^]*SW? 0NR=[G? 3 4RRI^8_Y"_3F$));V9;8R#<:]*\:KKUIW1+.ALJ MJOKPKA[2#-?T$+)U'8TR-WPHTI#CAC?*T>IM_(7S#FA,0Y MI9OG3THG6W Y8K+#!AIPLSU#?HVM"]-O:40O8Y(MSYQ"48>DGS"W)_0^MP?T M@GR#\*P0$A$E<_@J:H?ORO)#W[,#Z,$XLJ!FH\ ?CD\&(:0NM"6GM>FFS6]N MDZHI5?="UQAFRI((OCY9GIY;-DD[/@L*DGQSM 0A(-G"A41VZ:?-T[/,/W-N MSW61Z6['*\G9%?=Y]D_72LB2-'Z:& M05F2"X@D6!^F[(:.0B?081@&F@9-WR0@^O/SGL7ZR+V<1A5K78_S]<296?O9*'=6@(Z4X:S&9?.536?QW/2V^9-=QAI2C557R,J0D^=V2#;=@'BW3'?[/"W;OI!^ M>\3?1W:LD@HD+UQ-,OT'!OY<]=?]#OE]L[;/N M1DAN?;9L'=CVN,77DX(.X%\X3L>]C!7B@!:O!UN(S2;L ?'\R\"+A#*N]^0X M9[D+.TGV4:S@9#(I(K1D!R; KKKQ&$,A9=P< M,1Y1@>T;6!]QNUVK%5;-%[\LJKI,ZZQL)KC-9PY5T@[G,N-8URTK]$(,T(M< MS==L5T>Q:\0Q-'2/[>C%=+C4G]+HX(+.F&845\V4YM4GCBSJ/C@N5SC?MJ94 MIUP_ C*]_QZK@=0'VZWV7TCI56< M9.7?D^V^>UNNE55L14PN/FT^UTF]K]I??4ENM^F7]%L-L4_^6$5^[,6VJX58 M9EW/#(T :3UDW?.8BJ#,"E3QU*^U;?P&;C$8=3.> C:B=]=8 ZK&',9;,;-Z MFRZ ?3>.9@MFG5G$R8-A0]P:F78#B'&@L8ZD7$=3UIO&_:V-H#5R^,3OC:& M6 H:4Z>^V:/0:Q>BW2(ZRS(BWS*H>'D;:1&@F"+BY_5#NMEO,9JV,F5U. ?Z M-H?)EMSI^?R0IO4+-*Z-3,U!IATCS31,Z$)S0&,%DH0M,2W *6\SI$9,HT?OFTY%O.MB@P3U[ M$.%D^$)\4.VS94B_E*>Y3&6Z%$.92+ZS?+W=;UJ!*.J'M&Q2TF7Z0!:Q M3RG8DJ).]4-2@X<$_S$O:KQN2?.Q["=5\V^*O#E-3HIE'&=F^G4.;JK8,=YD M4NUOUF@PNZOY@P*&#GKLPV*DN0&%X8/G='P3:D'1@8=QJB"AU)5+BQ5JC3T; M,B;@F'NJ_S8/UNO];M^43?A I ^-E>]MHU;OL/Q]*6!Z /OA*2W?8ZQQ5JV3 M[7^F2?D"/K1TJ.NA[@2>%>JAZUGFD+L+-415^V!QH&>(1LG!T/.1B5R/;;(K M=8'CS(O%2$[42S? KLCK!]'UQVS=A7/!\CWT%/$5#O;RR$S0V F.# 6MI> ' M8NN/73\91;JF-ABQ&+0F V+S@N*?6G>R+*?F[E%+BZE+H>7:@FUV@/PKO-&D MH7K1>NP@Y+EN8'F6XT1!I%N:T[=N6KK/O903:%/UUM'1*BO',_;'?CXO;8TE MPCC'8FHBLL563>/%4K6@T'"1/]HUD 0/+$V8)5EU:54CC36.Y4M5[7>/S6[* MK]6KQ9-C:I:.7!AKD1/ R+?/*SK?5)F>.J6'&""?=4N M G9I4K6EJU[OMS=[K IT5-!%S#/^R;PC,&$?N8: 7)",7J2/;H(LQ0%+DU%) M5IV?GDIDC5U&_Y8FV_H!)65*1/Q+F>:;3WB"_%+-'2<.32?4O< ,;,/RS=@, M>QB:&3M\>BJI<<7"VJ($:PP3K$FBN"9 08F1CJ665R5E>8!5+F<@GU\W.Q\0 MM&VROL$+&L +TE Z3JG$5+)[EJ:JLLT[*Z]*>&37V>CN+EW7'^X^Y.FA%,3' M(LOK]KS0V[R) ^F&$J^GX\A@!(X6:+$?F[:'1KL#!MUS'/.C5*SLK2@-1L/9Z/;O)[AR-IL&V_B^?+XY.L+$&&(7-^* M#,V",0Z]H6G!8E]43*6%I#M M >;\ M7@[CS+/UR4TO2>- M?4H?B[(F3X#T%Y&UP @=$WHFU'Q-"S7DZYYMF#%T(0ITA[;.$O?W*QRN+20P M8)JM8, Y1*,S(W@<_?+9B2OK-C2 M#<'8JHXI-^D=V^UO(N,6W=;JK M@F]9M7*CV#3,,(K"P(M--XRAY_:-1;85LCVMR]6$\A.B(U2@@86G-1@8HW3R M$DBGCA-PQR: '+0I>C+W%#$7!$R0R65HE*@1KQ[%E< )O]*$Q2[)\A6, I^\ MEN-;@1:;)@I#HY]PALAG+(?$V\@<:M-"$]8;6AIY%4*%5GP^/327__+Z;4U6_I+O;M%SI'FX"&:%IA;JEZZ9I M!E'?6ACK3(<6>=M0K#WMW++)I=[NJRQ/JPI4'4+P>XN1482XV:33H"F(9).@ M 5&_IJ-@3HD"G:'F@@")DKD,_1&VHI#;Q5CG/B4>@TF=OB_RKL&N/=?67=M" M1H#;T%%@^9Z)^O9B.V2Z L_?BO+93P>,4VX$Z*.=]$S!'.NLI\-T0YXH>#/D MDF:1G;,$79SYB)*Z#.F18,>KN8\<9JC>?L2M MEJ*/@+VBYH3V"G*X@*>X!, 74OH1V\SN8^OU#^7GUN-- @WI<>P;!K3M*(:A M#BTG<.3;AY2)-R63N%#$7 MYG%"/"YC"B=F0B&Q7W&I"RG[W/>8+DNF:3'$#<9F$!M:X/L>=(R^/61$5',X M\5;FT1FNO+D E4QRHYA%*9HS2^[\+#_7I4> TT7ICX@=IT5(F!F:)60[C6H+ M#F;Y/;:Y.2E6I76]3G10'L5Z^1YH=4%56D-J@ZK\6[ MB)+'Z/75YRQD,J:Z6AX'C* '"48H9Z69?@4["]V@1=I1?]+C T0;(! XSU;QD\G[<['-$RR[GUPD:CJS,]:=F2Y_=H]-GV;Z8DB MD7;F4B;>DI/2-=,QTDN9^AQ%"/7[9>9"ICM%@DU-LV\A3\)$F67:P9B"5*YMC.7HUV6F MKF]HB%*\#/629^+6L;[1;Q-J::YJ.@8S L6TK$4;"&H98V.S M:IF&O[C8KQO,ORM+FEOK*=R/0CSW7]V'$CY$"DZ_WZTX%1O'I*R]N"6GED-,DR MD,;HJ,<3?'%O'&0'F.!W K0MR\"J25+XII2HJ8EF5*Q+Q<3H*)ZDXN(IVB[I MF4S6%R)O4DVZ4I51 E^TXO=^3Y3UP]VA7$1_-7X5XH9"WXQ"QR1/-(9!$ _; M!>2&/,M42Z 9Q?.M%AFI[%=>J)C!IG BI-+IVD1\LJG9@JN!3-6]V C]=IG"9A-:*()5G%P^PRU$F. M*=>25/S\T%R.:N6PN%MW1RZJ58SG8[$-'3\,88!G9IYE^+:!+"V*-!2X5+>_ M^;YYL@G2 (G^+@X'3Y>51CU%O'.>:=BAOY*DEB6^NT-B M_IM# M@+&;V!H>A0^EBFZZSI$D&^"79D-?O/YH_D[8Z\2C^U55.^%$,MI/9) MI-\>LO7#;TG5/9A$/C%,+^,(^@'R@MBW'!3IM@7-X>RM%MHQ==VB6= I%N>Q M4XE0IV%#V@W5QGV?_Q"[>[$N28JX?TB[71?Z$EY-9L1EW M%_2RN]0/2?VZMQR^YG3*["?05- J">?."2(=>9'H^=.WAR"U$ M+E/^G_I+)SU=0;H+E@[\/3G^VV%J_!>VQ!H]871)-"5@C3IL;Z5B^D MP9BY64;*BQUV(=@G..ODO\W7> B\*ZIJ9;IF$/E&[$#-\BTK]IR^5@32(A9RM\?*+F@$2($ M+D,NA"PX5_*>FPU:$1E/E6;$1VUH00C@QQ6KVB(>V"@$GE?!F*)M>D0F$? M9=.\9I'V=O>89"59DZ&'I+S'L[30TFPMU,W(L\/ LP-H&U;?F.&[3.\+<3:A M6-<:5" ;8(%UBXM-R7CIH].N"9AC4ZN6M ,B@*Z0ID2=3M-R08\$>5R& HD: M44CM6QPJ4ZV",/(UPW4-"T6ZY\6N:X7]EP>AQE0/AO(K)TG'M)E7#N6@H(1! M*>2RP:$,<^C U7%/S\J"QCD#Z%/CFM5FZE(IR7.3N?U2!.M_[+,R[8H>9$]= MMG?EZ!ZTXBCP-+(^"SW71D;?+M86G^V:B7A[+#V>ZXX)2AZS00/ (_[40U*E MK"E8"<32"<6TC+)I2(^-;%AUZ, !'IA#8J[2=4%]Y%&]#&&2:,_+TBF2F:*5 MLQA/?OZ>;/==*WC%]2Y+;K-M5F=I]4N:5/LRW7S(/Z7K?4EVGO$'WA=YV?\1 M)E56M:_<:V;@0LN.7 /ZIN$'KF\$%D*6Y\#(@I!IJVDZ5(HG1\00T%@".MC= M+O8 O4ESC,&#WQODC!?R)O0CGTHT6AK9%[1\>HRAQQA#X//SXMRPM\;]_>'Z7/F%'D9(Y+O1M9(5> %U3AWX$(Q1WC<=FX#!5 M$934Y&3J?P,&=%QEN&11S*C=T['+*\P,Q*I5WHM4T/(UF5:.Q MRU7/2[(O&-5Q%:KDC24T8BE5.H7IIER;3LGG0H89%;0M_GCOJX: MP=;[9]2]P$>::9N!'GIA8%N.I?4M1G[(=+9$I!W%ZOB_]T7[\G3SK&.6@Z1- M\)$R8>0$^UU18MJP;]IC]>VQ]A\:"X#^(V&;51,>7\T\46V WHN)RI MNM@%GFCD3X#=A8F=B"7GI$V8'1$A,_IBUY'A6'CV&7JQ[QFQ;=ODSYUTVG0O M:LIH1[&0?<[N\^P.JU1>@Z)^(!>#;ZNT?&JNXV0-W%ZW#)FZ14TSOVZI8%B6 M;AD+TBV#2[=8V5VN;C%;0J%;?.R(Z);9M6B0(K"V9X6V:\<>TJ)80WV+2 _Y MLG0<[4RH6_O\K&:9,C6+FF)^S5+!KBS-,A>D62:79K&RNUS-8K:$0K/XV)ER MH_K=4(@Q"F+0GU(#>+_,#T<.2TRQ;J(D;TY;&;>D<'\U*20 M=J-\@4#AV(G=.-U>M1H/\FMOT%V%SS=@9$R?BMT 4D3M_"YV8]*,Q6NE>D3Q MIC:[YQ<6%Z:U7<'F-J\'V,YN#TC#K%IO"P)LY3BA$5JZ'^F^XWI&:$/]$.LT M76,_SLW3RA1;.6T42"I2]F,4"\ FJ1GOW0JP22?GTQ#))LTMIJ/-KP.N."AHZ $727K]@XH1TT4?Z4E47>U.C:?L*!:]/>-/UP MN\WNFY^JX+:JRV1=KSP[B"/-BW0[\"W;=O'H#9S(]PQH0MLPF6IFR&Q7<9 _ M@@IV25U3ET%5PC)=J)^+8+;@?\SM""88X02_]T@G7FLQ<'A!XU1X8AG"I\2R M0GT_9GQ!:?V0;O;;],/=$9;H6U:CHJK;\\-X2F/%7H1"4S-A9&B&Y[I=TTCS MH,'T! 3F(#@Y+NN(8=M.HVGE TKR^:(I>/TVQXNUA)A?;+/U\+D$^(K2L[\!6^%T!=RN@BW>O:/"<>A9EA0]\TP"CW; M=G0'->W V-7TR./43\IOGUQ!F:XN"+#&K*(*"!/5T:FXXM92!9SQJ6E/57,6 M?$II/7L+0YRMQN:ZS,_O%)'\ MY_?F#_I0,K]?^$*-&O_0A!XNQLZ$)K7LSQ^Z%-M73-6/584^O\/A>-!TW-#6 M;#L,-"W2+8@Z'*$5ZM2K#S6M+R_T^JT*?"+Y.% M/E]LM<7%E)20Q\KZ]Q;RF.WC#GE\3 J&O"PEK[,U;Z_UMUHM!_JNY470=:$6 M!7'LQ'WSCAM3E2B7WNB< 2YK+]-W#]1)E5$.]H6BF5KB)0:Q97$N)6*IY5Y! MH#KV07M(^_B)2'),6UG<>L47>[CBIWS144K ++K@),H;UPG*?D_^W7#O EJ& M'VN.@T+;=WP4!YIK](U"VZ/:,9?4U!SG) 4NQ(D2>SG(S,"I2&@9G?BA(53] M<@.3G>!E'?609<^F3';;2Y9C2K6LPYG6W(J%3\$+H]L.F6;A6L@-@P?ZQU!"8Y@3GR3A9*\"ZHGG?]EZ)]\LU[>?U'#F^B-F.XIZU4((Z1! MD]Q;TST$4>1HL&_5C0RF @FB;:F>T77OSDL20&%F.69TBDD5F=*-;[MTV)9Q MO:4#0SNA$Z!X&8HFS1K*JRM\+/'G2'?)MVRWWZV+I[1,[M,5T@(ST#6HZ;;M MA1 9@3:L@V%DZV+)4=;69LJ*]OA$TW',Y/+F/E7R*B?IV2&#K0FNV)/:DG>@2V>"J55RW.Z ?L<"R1(\AJWBI.JZ[*MGB4WFCPFBN80MBRMZ'5?/&9=NOQAN-/IZTI(S>BIF M]?SZ*8B_D.5_QGO@X[8^I:0N:KKR8].,H&Z:MJ'[7N0ZAN\/>TJF#9GN??,T M,*E*@NVA AGCM6XN\N@6_,IY8]=-<+C?TP&:^(;V"4HNK.>%&%S&(E[,A)*RU92Y^:5-N!Y&+-=T-#"?P M>"H>=;ICW M\2#3^TG*0"A6IP,P-C521SJ=8BV";S95>[$A\WQS=/,N(;#! 3?XI=_^GZET M#R_#%T12N=.6(:3JS2PF'@Q"@APF.[SDKCX7^_N'NBEDN,*J'WL6A)ZIAX[N MQ9&EF7V[=HA$E)>C-<42VR$"50-)2&9YJ.324\4LB@IG3VF+[Z8M>CJK/+XF MC%X'!I.")V'-9V829XGP1X$2MZ*8X]*^CUSV:UPKPKS%E>'W7R&U;5\C0 MD*^9FFZAT'?QBMK1-,^R,%XMU#W'83KY,R4NQ;)XHJ#\Z0+RC44W8&Q3^_H' M.+9*RN/V:CU-I\5+=3*;:D_OWRE>"Q!QQH6(,(?+EQ$[9K'\\CL!$[+/'(_@ M<_^$P3/:)E75U%Y"KN?A%AT]C",-1C#R'*MO$P4!4PI5K"7EV8H.$6@@B3YW MST,EHX0K9Y%Q*LU&H.IG[5]S0Z.10IPN3/7$;#G_=KTP0\S*=/EI%1H!?8FZ M*WNDFS%Y><4(+-WS BNT="WJ&X<8H1%X0F(X)P]CIFW4LNL2.M,84QY4.(SB !$_1,[("FSJGF8%&OK>6]D M.4C [9[+=;98WOQ$['$Q#X9FS;%+9G_]HFUQS"D6]=([MA'?#76;3 M,0S=]CU-LX+0C2UDAF&/TK;HRM#-A>W[VU9X)^E!8O5NGW)_08W'9]]CH''V M@C<:WK$_3#R9_Q>V4)K:>B6;#KQ>F"&]AY+M>K]M?OQ4;,GM]*])N5F%D>/J MR-,"V]-<,BO2=+W';88V7RR;#:WBZ(8>\)_29A)Z9=DP6XJ/U\V3I_@F\#!_ M-!N9)QC2;L#(4/ [,15TMGZ_Z<+3OILF72C8;Q86!>?G0UVZ4(JGF"/E+X<7 M['_+ZH=7&*MCD-6Q24."LSO>%L5&;$5!;/B1I:$(AO:0V@P#TUH]IF56;#[7 M25DSQLA)<;*HYDN3J 44)EMRW>0&W*;W69X3E2SNP'.:E)S1<%I7,D; Q?J/ M/^J-3 )?L4TGHEOU(KSA$/@J)AYVQV8X&*S$/S21;9;^L+!H-@\'YR+8C!Y1 M';7.0/W8E3.O5J2NF.6&7@R]R(F=T(TGO%]!S!Y-$B* M89+],E,8^VN2Y>3JT=M\O=UOTLW;/$I*LIZH5F&H(SVR(]>(?=MVG-@*S1Y_ M8)AHQK@F@'JRM.5"(IR(@V<)>1/Y=D$QD%@,?B V_PAZJTD/ZNW^KD/C>7=. M%RLE=*E_R> I@Q>UT52:YV8*KY_3NMXV7U*MD&,8R$8NM"&$IF?X^']:P)%N MA2B<,9ZRP%0<0#\FSPV.68,FD]MFB9*J/+:@L#@R\;N.@",[I@MY//WC7S+& M<1&A-JCQ^V;>'3K-,&P_U.+8,/S JXETI]NAB_+-G/MSUU"R[\_U M!K'OSJ7YYNJ^W*(D;%E;,[2N_+Z%2Q('DVS-L'F$NEKJ'D/ZQQXCC)Z(*@Y5 MNX+0L7RDV8ZN!88602^(--R<84+/MUWM6J5DX>]7-W,Z0 (MIMFJWYTCY\)H M%^9S&0-6W(R7I4#E\,([;+ZDWVJ(#?QC91B&9L70Q?\7QX$-7=\GJ6-@Y7:;R M<-AQ17IXF:'6GCJIFSG%A[O/-6[FH=ABSJKH'WL\5QAT+S(#&%F!ZVJNCYY$3F,*AU6/CTSVQPC_#%J,\P5W&N8N#3BIS"]D\,FU MZ>5 5, 8\Z!L"W19IA4@&/F1#ETWLBTOCN*^$=>) Z99 -M7JP[]PX#CJH3( MRA.C2LFGB%>.9JDC>,P#C;BP$;8P%6$$?TXN>#A@UH56A5"Q>RSR9H%"JF4Y MC@=C33/^?_+>M+EQ)-D6_"OX,G:KS53U$%@"P'P+! +]E8W1 M(!*2T$41:@#,3/6OGPALI!:2L0+0';MMMU(;_?AQX+C'YL$N&+1!%-&PHL&F M'X="ZU)JE@RK1I^+#Z"DNNHIDBFH)<9Y%),680K-*LQ;[/ (CA*K"],?-5]. MR9$&AK@O47YNJN]T%#EQXD753\@J*FBV1E^08%O>[C06:+.:)(>@I>A3YI\ M*4T\@F*Z]35O:%V5;X9-T[VQ-'03G]@QQC!*?1\&4>*.LTP@BL4$2]*(<:4: M<%EY#TQ2H&1)Y%.F"=@3DZ21-L)-FQ$E>IN8,Q*DR.0RM$?5B5+KTR58):W7 M^P?6A2;??&[N\XH-[ZK\/M_5Q??\PVY=/N2]?=M!41 A.W) Y"8@\IQPK-+2 M4+ABTF;7?/5T@&J5#"OKJWL :VW9!8"2=90^]CEKJEEH%ZRO/N,/%FJ:JKC9 M-^U!A*:DE5;5SAW-4V#QLG:NV-+._#+$SX!?+XLP0\P)K\1]'+M91L3V N@$ MQ"-A:B<)9FW]>T.(>$(WQ$I\O/'9J%U=;HM-JW@CO+K=*,-FJ%YME/DHVX)8 MAEK!Q3@SK$HO[O-097;][2-'#UX%]I:A2BH.G%I>D^6"7V=>;CU:^3[P@)LD M:8+]&*8>\$,R&"(12L3[ZTD8$7DO5)OCB&-WXML%TM2: M\I*ELYHB3>E2-$7>@5>:HLB%Q#I:F[KKS_NF;K+=A@XL5Q%RW2"RPR"AJN6[ MGD#110%R5S4^K,5;_6)KVP)L&F\!J;60KEE]NNNC*POK*.L,VV M]/:*);Y5.'EREZ%&>EPYO3:GR@^O0GW*FVX,QUJ&K((H2@@D-@&TQ@J2&+O. M4%DYT$Z R,!*[),-CZDH&*MHT8A)CB ]?!ICCADQ46&D=$"&5DI+J&J>L7-& M3.187(9Z2&(O=3Q'8OJ0%-^+3;[;U$?:A+/Z?N7Z$& OA;1H"C @+DF"T5R* MB+W:Y7=L!N.:7S&D;7&](E'WBKR"Q9^#*11K,V 4TQ%Y&ODDQ2QU4NHR0KJR MGETDG**G3/JHDSH,H1&W8U2\X,F,2GSH:[W^2;9LPX+7]J11]M9H2V1 MXJS.-VQ*.M_5W5V4; MD'(4D="",@.\%03B<$W.2R!':J6C _*1;&8L6NL2L MCF;*!69]YF-;8E;(ZM!:'5RKPWLUM/=J,?]ZPT!;QZBO+%9YE;?LIIW;O&CV MYT;"YF:.A)B^-+-D)FS+$%&3#KXU,V622T7A[8:EIY!XF#B^&V'H^:GK NP[ MPQ8))\:!4%=_$_9GD%ZYB2XCY"MI\&2\ZQ/A89+LW:GP.:[%95A+Y!:MPWH\ MY!-BC6SR;Z3_U[YNVBT U^6)';'7V4]R>YNOFY22=@)=@I,P<3' =N*':41+ M\G$#FX-#XHFH\U28#"LVA6@5#X_9NM6!^D@H,G87G*!J3Q8H/B5?8HS$U/W( M S89^6+COW78^'\U3&.R@,;Y+K\M&HOIQTGQG_J$@)90G-O>-G&PEY$0)O?Z MU?F$.5@7*N&_YH_][2JO!Q0K/XY3X./0)ZZ'0^!B+QE:9SAV$B<2<[CJ1B>: MS'U6K%<'P!*5NAK' G6Y>5X5JO C<&_.A\Q06Y_CZU(EK87K9JI(U M,J5#VKH2?06PYT2F;B$DI!>O8&];@._9Z:!:&0J$?G-'?K/?;=BZ+?>+WO&[:6^XK M*_^95^NBSM^>YF*_T9G:-\6V^$\'*G]XW)9/>5X/AEN4PP<]5L7ZB(#RL;T( MX3?>-$ACW.8VX/29[6+0WTAH^AZ4>?.81C]*W:^0>M;JTR3-D;838VK)<3T$ MDY"0,4WB('4UI2U.:[/G+;&:7 >_\@E,)Z?:,]B%\EL[C>HYS "=K$W'R\%?OOQKGH6]A098WUKN8F)K;)'W]$Z>T4NK=[.? MG;..'%W>DJ]*Q!37@B=Y6)8Q.[@<.B16CR>,$V]2/-4$AAU"^I0WGV^OLY]? MRHK!.#Y.=EUVA\E6D6>3V ]='"2 '54*D1N.*T+ %=J?;QJ+X90VC@^/VEG] MLFU/XLD<5C0>&;YDM:2@2(XSC^+Q[(#DN&>4NG!E]4XLXM2D(NEGTLE4X5Q& MMIC,VW*>ET:Y)TZ(@.?:,4&NZP=VDH88X?&X@9/&HC=:2Y@0$0"UZZC?5S\7 M7MZ6\::I.'"YGXL8%UKZN82>'6'@I9$=X!AZ] TD0_L[Q\.0B+X92L:F>TZD+'.#[*4X]>X! 2X=8:/Y=IV'#$P_'/;4O"H?6;NN_FI8_:5Z7X&66 BKZM1!D-?5'JDUG 9ML5H'L(N] MX8"#8C[!U1FKQ4FN5N=.BZY^#B5DEY;3?\^*'1-Z=H8TR>OB;M>FA.J_]]FV MN'VB@W/6@RO=EC_^=[ZYRX<[:R ""% \GH\"UB\4Q8",T!*(I<78'"3C$LTP M6^7.HL]J\3UK:![5K,P&PR6LU\N(D[R*LQD+YL!0"[=G^ML^C RPU2%>K)1+ ML\\G\.:#NSC9G\#ET\E@*K[E4L0?NRK/VCVO'W9LPRS+4 /<'D:2Q($;XMAQ M0H2C&+LH\ <8]'^V2CK08-ZX]#,UV8\XAYT6=TQ?:$)XR*J_\DY#ZGR]KXJF M,) :=(1))@U,'!\UR3] ?*;^"];YR_1R:[K&2"U1OW6Z=U:KM?,HHZ_A((@>%+K%]#.BX@:VA#<:A%P22<\\J)@W/.N-]15_8]9/5'#!: MV6%(KJRO2G0+J^I43,MK:5I6.:U1K)'X=S#_<895/@G5$9;%":<6IT[+I3[. M-"_3?1PO?2-IFK"+#6QVS7<:!3&,AQJ:+2.*'971;7S"Y;K35^!^E+T&4G\L MM"[7F0F#T24[GE#,N6[WD>,22F/169RX:G9/;@U/ED?-@COLW:"UL8]2EP G MUCB_I<.PK_EZF]5U<5NL MVS+[@ C&OFW[*'$B'+I>'-E^X R(_#00NLS<) [#->Y;9^&*_IWO)FIO6@>L MZJ4'^@[)*8>*3Y27$B4Q@>80Y3Y"K]#/)]<*5$MN--85P&7(^"2>"FPMULLN MK[R_M,>6_S@23S?MUG3;H$>(OA/:Q$X"-TFQZ_FI[45X+.]#'(DUIIT4&I>X MJ+2P10_EGC6".&@\K0;;1?^,8PI$+!%,&U2^S+"\:$JEBI=N="'DJ_"O^MGJ M9FRP.U?NT!F,,\EDEI@O([O,XWJY@'=._Q&YE1-$$8P!BCPG=<+8P[$?#*9# MY.)54S;95GTA@01/P41 ,*XD)7]$"^ M;OOB$]CR9_3SW>;BQ/7_L E37OJ7\=(:\TYQPE2,1>[&,NO[?+/?YI]OWSAB MD13UFJ9K=B%G=[+-H<99M^K4LZ,$AJD; M=WW#0.[0A@L99A>BT;GA0=P+)7 M]^T334>(Y<[I:HX$7[4S7Q#$RAZ]_)MI&B1"Y1EU-1.296BK(=]>=B$RR""O MKKZV'#^Q_X_J.F\P%?V[LBKR&OTLZA6,4D"5W$%."&W72>, ^0,"XD>AB*KJ MM&M84]]ZCZ^L%JAU0&K]R; *:JE6]OF4="[BQ714#^=&]%. P#/J:2(,R]!. M(YZ5YA]B,=U\PUI2/F3%;D4\ *!CIXGC>R$)TR#&SF O B 244EY*X8UD0%[ MXW7LP F*H *5?)(W#8MB B=)H!%%.\G/&?U2YW09:J7!CU+WTR:F1%W_RF_C M"<1^%WX$(L\#*$D@!HD#"$@0&(RA$$ 1&9(T85B#.E1'9R\ESP/)$L@G/A-P M)Z8\/6W?!&@SHCIO$W-&J#I1:GVZQ)3F][)J[K*[/,[6?^6;5T9M MB-R81&D DP"Y$7:@$_5&41H@H>&AHBG#RC.@^_6FA:K/V0\XK0[H_%)UGK@SDJ6)\65(ERYG2B-/I>"T5_G [HA;X[)Z+"OZ M["7Y3?/*-D@)!+8-/8*&FQ:%C8_OCMVV_6>D!H;2A$ M=7'3Q#7G]-;D- M.;/7XK!&@Q1#.KW%Q###&<^_N MW\OO>;5C![;?-.B P$NCR(4.@@DUBT.8# :)$W*MG6HP8UCI#N@454X'H^>E M;6(RQ?1L43SR7[4[(9]R5^U>W^=6=G=7M9OBV6KRW4FBU2Z>/<_$&X*OD;[Y M+Y[5Y4BI_=&2V/#[ICW/#^T HS3"U*;MT!Q"#OD#NT++$?)6#*MYM]M43[FJ M0"5?B3H-BV(RWA'85J*?;[;%77=*:J92]"1!EW;E*I&ZC))3@Q]O[;_5P RO M%*7%3]9!C>T+?&4Q"0/H0C]R@C1R(@@]FSCC8-X-A5J8J=@Q+$P[Q3_ MR=OM(@X)4T@ 26%,7 A2'P3A*(JAK[1N*FQLFA74HU?KYLGJ(%H,H]2>-G6& MY196C9*KNL0JQNLDZZTO^1)8>96F>AE*IL^="ZNQBCS):MK!Z##FC-W0<\(8 M@(0X$-+_^/%@-L2QT'$(96.3[PJA[U[>O7MU^^Y);5)3YUA.U8S2JZAJ5\\U M;9:]:Y?X$E U::J7J6KR[EQ0-46>>)8H/F;57;[.'HN&;0EH)R.&RW,\[&-" M4A X+HP!)-CW!ELVB+DVF:A9,*Q?+3#K.3*)J70%!B^O1DQ#GI@ZS<\;_^K# M-/S)+3S(\E%F]+,Y3$BHFT4OC MDE^PI^143K;5N.61[PLQCP(G)BP9EO;C2Z-&>%:' M3VCF4Q.OYZ5]>DK%Q%V%S3,S W6^_NVN_/Z_.O?9O(#;_YLIE'LT(\!%T!LJ MI9?8>75*LR^EB4=/DU;U9^H 3&('!,2!/B!!ZD>1/9SNI=*9<"W7Z+(UJUX) MS6IJ8U=1LPP0JU.U%&8T->K6R;.XNNE=N':)>L.K7E(L7=*O->M+7#VM_OBV M0D[L8.PEGNM&@6V#%*%@%$:/>'RWJ I\H,CK(G4OZA^[@O7D_4;'*,*[6D2( M.:\NAA@1$Y _/GVX)HGU[1I=DV\J0M%[TZU\]%^\7/0X>/R&&DC0,>\++P.X ME Z]V)+J02.2HN[N/62=?KOK$?O!F1M[3DCM /H/.P@@\L&P024./6B+K*KJ ML&>\_*!_M&M'I]E6,@[FDN,,M03X/^7>P'IY=)>66]9DNVS=@3ZA@"27$* M0H1#$'BLA"7^.&&&8^ +U8]:#1O6TPZ9E9F2517*915U(K9UB&E/_S+%]#2/ M0CJJ(1Q+E5 =KEU43VW\R0MGFA75/[+M/O]\.^*H5RZ*J5R'(7V>_)@XV(W3 M80,U#B*7:]>);IN&Y9*!LKXS5+PZ.=&[^B9;0J^I&M]+?4,5O;KXA@FT.L1P:%)^2K"H1>A( $^:U'BN3:*TL&^"['0$%&?UF-IQ&9M$;J08;\CS*:HX!"G6HSBQM-$ZQ(Z0\@H0N57M$W;BH M/E*\<%^,S#9AH]WF(^5Q^__LJZ+>%.NC(X2 #@MC[/J N)$/_(0XKC-8]6-' M:,5,U99A-6KA2>Y,5::13X6F9%!,C#KRV 'B%IMU#&ZFW:@7R#JC3;IH7H9$ M:?/FY?W#6ED2OWJEW<,_]*)U @^F),1A9 ;[$I&B\(^5%933SO2A'Y)S;Y:!$YC($1]&'D_>UE\6N>-@_]#9\B-,D#:,4NG'J MH@0[,6MW$"&"H ML2]>"[+EKK(K:+ !VS/D4?H?TB$L9LF@\$0I4*#*04SAB7M4]Y8Y?@& M;MD;^$SA=(G:93I5M4PKD_HD;"FJ)256W)PN7:/X'>&6)D%NU!6)_'PLJO9P M6I(U^2J-( %)#&R"8];[.(B@.YJW;:&)9&U&)]NJ^%JIKJQ\Q&IM*%A=TB7* MNZJ0&:185G*.[8EU[CE[4JHG&8"E:Z"L6]R*J,0;KS[2,1BN\DW1 M')M&#VQZ;$6B ,=A%$< QSY&ONT$SF@Q!$)35BIV#*L@[CHH*U=K2E3RJ=Q4 M+(H)&QO'=[">B=J5U2&;5LK.4'1&O700NPS!TN))J?^QX[]!@MTYF^TVVSRK M\_)PJ?#A"(L+(0F#%'G0M0F!8>('KN?9@1=%* X(YFN,J<64R$LEU3*SO5J9 M[:YI,5I'(/DO/% G]+PZ3[F[Z[YJ;UJG&D+_/&^/V_YF_;@OUO?LK.=VOV&7 M[I555?Z@Y5!M[7=4*BV*@7Z[O+76K0)=6;N2-8]]S)[809 K=F;T(:_6!4W@ MCQFMI:RBKO?:=U2JQ05 MVM;E 525_WM?L"/ZF_%0,/OF'57!=O"4UW6>_U=]///3/FK//%6Z1./28_!& M:M/Z],Q_C88^5TH#;Y=HUYJ;YL.N;JKV;>M.-"';"6'DN5X""2%^ &+<]:,- M2.K&? WI53[?<)'];7V?;_;;MA?-QU$/6FD^()4\'RE%)U_!;9I)L4RFB41# M?7Y>,75NMYL"K\NHLY4\>-6K1Y4-.>5ICS>Y'HA"W\$H3M/4LZ.4!/%@*$H] M!>'A^GC#NO/BY9 ZU"A#FHR\:.=+HD[FIVH"%;EPAE&!O25JB)@#9R5$@@LY M!?F4/>3],:488]>.;)\0)_9LD$* [<&0X"4Z=")+!%/3YMLXI&3 ]?FIQ]9,?FWUN,6@REY]*$WAY#G 2 M[@1'3+/3)G!9[!3T25[N/0XV6R:OK(>LV5=LHJO8M91>6MV?O;6NLEV?U7[ MQV;]])MU%$'KGOX5?76LK*)6LF)#?_>6_=WM?KNU;O+;LLK;N;['[*D;";-? M?,@V.9O?^]?^U0>IS)N3CE\,X_!Z?N0JGQ<1>K6S\6N_SS;;>,U1MR M$NC V FQ$P?(QV$(^UM26'H"8NO;$A]O.&-,G*E'%>A;1B6JXD"I[5$2TY&O^?=R^YVFOLY6 MVK];O9 M0H@CXB=1&B<1'9][MNL/-@/@$*$NTTJ6IMKF]WH7B)1B*=+*IUC3,2JF6 .9 M+3#KLPB99CI+G^/IC&+IX7<9BJ7)EY<-I34R)#/#!Z+>%$9^#., VVG@1I&- M(C_M%T13FQW3EYWAXS8P_0P?B#1,5?$3*#[#9X0[Y1F^B6F3G^$S0I_<#!\Z MVJ7'N'PYQ0>BHRF^^O^W5_I1MCN+-(M\\C(%@6(2\VHO'0]U M$^QS^YR++",P)FB^TL.;%ZFM;9NW7QF&W+?5.SHPJT M(&]*.AY?87;J#MDA'60#-TI2AX3Q8)? B.L6<'W6#$O1QVBHLV_ M]MU=J=?E_\XW=_FFRX,^9%/ 40IM$H0.#D+7ZU?;6?&-??Y#V/^PWW9W"J_OV0G/=H+JV7WK]RW>3EM_::_=#/[&KZ/J;%].4)/2+):;CNYF M/H"SKDNK@]?5T5.RR9^0)F55+A<=/;U#,NIRSM$3G(WH:S:OF@W/VNVPU M(GG3-ON0HQ=)+3]=BLR)U*0MH/-G)7VNE 8>>-%YF=N3WFS@AZ)4!JZ-L0VCF 4.' 8F &$8KC:Y7?L2>6=HU&UQ_5B1]V+?0R- MOZ+/:]8T@;[3M-C[SY!\V,I+^XZN&631:1MEDGDG<"9A5V$J9V"QA79E'<#1 M?^<3MSBZR-;9R1U=3"]EFD>;/Z\F?/0RI6/JIS?>#^=6 28!"0F.8PQ]VP\< MY*4# -_',9_$&3!L7.OP\X$MJT>>#X[US5F(9C7M^T MD<$(:)L_:I0GD%[/!G4[:'X4S3T=T):[W'K*L\KLM-!SJB7GAR3C-7]);LHQ M@1DC)>ZX3U]1$,-Z+=IM3FPJ7#F ^!C%#@Q<#&/H!BZP!^,@1;'0B2P])B== MV1 \F*6)5+X:?08^9;/5V/'OY#;EB4]U<5%WIFK7S/TR2G?=3KT\$6:",Y7I M"7P8.0#/]9.0?KX?1YZ;8A_:HU'B!^%0N%^+;")1LBA1L5]+J-TD4Q0B1,O/ M3^@F5]_D!%[4S 26G9:0('@9PJ;+&8X)"6F.]!9N/8P5=N*0@"#T0ZJC@0,3 MA,?BD0!'J)><7LN3EG%OC:),E';V<6!< =.!5.&9?*:[4Z1 M&.FJ$LA;Y4W&G425MZ#QK/0X5A/#R] O72=;'?K^C MSV%3%6LZP%MG]7U3DOC#=8+:BXA6/HQ]+X51A.T88.!&R!^->T'B\&XZUFC2 ML&)]92#:.?51NMI^_]8Q:G:H\9YM5NF \Z^ Z*3^\KK33*R+:=TU/\]6BW4> MMOG7FF9B76Z=2>QQI\.:77M51W\NM]C1-XS^VI759#]9F\!-_ECEZZ*_&X3= MQ-'-_'3?^*7S_6]7; 5KD]\6.[;#;->O9#5%\_1?]:OV0ME=E;/4Z[3G]?YQF&+E3?JKPNI_16 M]N3L 3\5=N34*,W6>7^G7@P12D@<@\#%ONV0V V3T9SM<[6Z439B6(=>[6CI M[NU2$2,1!F64R!!YBC+$4,URT^8I:%\DRJ*_::>V? M?VO8RNZ7G#Y[=.APEZ\2Z$6.:_MLKVN48)C8P3@AFCAB/9(UFC4L3AV><3S# M!IIJ99(2Q5)5TU3LJA91 \4,Z)75$W_ .FM==89#_C)+1R"6*'MZ'#M?A.GC M3DX:?V][H#5/[07L&)$@Q2!Q71 G*8I2&./>H -@!.2E4,C,%./#AQZ0\OA0 MC$ 9H3/&G:*P#;AF'QT>$\2M6E*L+E&EY!PYJTH*W/"JT)>J7.?YIDZI=\SX MI[SY?#L,2=N-/RL2@8A6A5%B^RD.$0J2=*@,G3@@0M-5&LP9'RUV""T6;]82 M,J_:LR>[O#V]/'Q#9@>A#J[YA&MBFL4$[#G#2=MFYU/'[O/]A=-JV67.SFB: M1L*7H6TZ'2J-/9QB6D=^LE-*^Z*^9^+Z^;9=_^Y&OV[@H)C$MA.")(H\XKGN MT-+/P;'8E+R"F:EGPJJ\8;?-B\F8"HU\\C41@V*R]1P44ZM.NN:8$#M-T!F- MTL#J,K1)AR.E]B=.3(O^GA6[^F-9UWG]>?>6]14 J1<13,UA#SF!#7TP:F!D MDT2LJX2Z/:XW2ZFK!$5GE3NVUK]]ZC8$Y,^ BLF4!H;YU&HB:J5$BV&S?F'@ M_L:H?5O#IM6NBW2=D3!]5"]#R33Z4YIZ*.4O/QSO',I^%@_[A[BLJO('NY$H M>Z0_:9Y6?N "/W1]EZ3(QU'@A,.='JF#TD"H8[I6PZ:W^IV\TFQ=/CP4C;C8 MZ:6=3_=F8UQ, C\^OVUQ0,KFS5JLU@C6&M#.=Q/C)1[/:*.1<"Q#)LVX=N9> M1\W\J8@G^?E8M!O5=MT&$8QAD)#4\TF28*K@,;*'AIN.YZ9".S9TV#,LE?BY M0%ZI+!AHH5=>&TTRJTD2#Q!G6$S@X$Q0_F097Z[J27O$(79J;*EH'!ZKGC3/ MCQ9>;1=&=IJ&K@O=P/M3KMSE8=71_6A=9MKD#]IYN5E< K2 M- MA!%.;6HT=+'C.Z-T XB4!]:R=@T+YX?C7716U@P-Z?*=X!*'5J[EI7(*FC5) MY;/==8SZ#JU%SE _F5B>X%%0+%6CL5RQ5/:,0RSUL*PO74FL:X-E)L M=FC[@G-^W3Q%I$*U*16/Y>JFNFN"]:8"?]RZF3=,2 84K^6:EK4.2F+@1F%@ M1S!BI^L&LS )@40C5F6;$EMZ)%JQ'AZN[N4U!L51FF5,@)V%63A0/ M#/:Z^/GXBH19JL<+;)U3/EU$+T3MM+GS4N'T\J12#7[-'[*"->-YO2J>0!1Z M"8DB@!/L@<#Q8]"#<)W4$6NJK]>TX8J0G5_(OM/Q=':SS=L+,&[&727=I1E) MOFYOC[=<<&6Q%TF]3%2)A'RA.%$0-)6*(]I%;O,YS:5@M:@A* M14$/.<52, MVCCD5=?^>%^14UU_UCSVIFZJ;-VL'!>%=#!/@CCP 7$=SX\\WXEP@B*(0"!T M*D79F&$%?='7^F&$*Z:3ZISR*>.D=(IIX0$:4\07+:S_' #^O].JWR6^SNB= M-JJ7H7#ZW"D-/9+R??L/$+[FC]E3>ZOOY]OQV-F'W:?\9W/](]]^SW\O=\U] MO?+2P$8A !"['DQ2UPOAL O=]?THDNWCKQ^)8?VC[TT@W[G? /&<%>)B.!#DT6.XMY8'4N6)T/\W7[%Z;[7$TY21B7(< 3^7KF M=@#3#!N1[O^39]7UCW+EID%,TL3%]/\\A!WBNV,MC+U ;-''! #S0AT:%&IN MF@WHLPF&)Y%E!IS*\ND.W?.+<<^M+@T6#=4[E%YA%U445XY/^V:.+Z3.?ZZW^_86ZNZZF_86\O)PW7G%>@"'&4 MRVKRIM7D$;[5X[=:!ZSR^/+!T0?Q';S3A(S_'IM%A4[N=IM7G;:.X/4+PMW= M,YOAGU7^R"ZLH3_N#ZVP1>0MWY-0_V9]V+&?Y+5U4S;WUKJ[9+"]"&='-[(QI-&??[+;Z9SM9SAK1(;&GU;W^>;_3;_?/OM/JORF +9 MX/+A,=_5+1945?3%:N]AJN.GP^]\Z8H)]".K-M=LU\4J]"(**,+$]5S?IW6$ MPY8W7#_T@9\D%^\MFQZ0N0PR^,#$I47XZPV#:!W[81T[8MT\/?O%WAFK]<;Z ML_5GXA5#;7$X4_U/'^ME# AF\+N<^RT3DZ7. /T3]+.H5R$D$?VHR$T?&B/X]H^&, MALG1M0P=DL1>ZGA@!,L4:94ZH-MMOM '[%/VD"A>QK\>-F 7A,SO KT=;P1N[7XQZYHZJ_? M_NAMXA!@Y-ANBG 4!8Z;^$XTV+1))-0_2LV2824Z@+/J]I7:,WB2DJ3(*9\L M34>GF#0=,=F)4XO,^H5BJ_\VDT2=Y>J,3.GA>!E2I&\T$@QPGT78E[=EM4#NX:L'2?6O34'@"!*4S=(4!#%($KBV!XKL#@5 MNP!1TH9AD3F"U:F,E;$QL:S62#/)IS93D"BF-\?\?>-4:3.W&+Y-S1G-425S M&:JC[,7+2PJUL,*K/-=%PY9"/^PVQ?=BL\^V[4H&B1,888< -["1"X!'VI5- M2 (/0$_L;*2)45K0LI%1VIR;$^C:>=I$U$[ M30%8J [J\NZ20FIED;]/SR[K5A#[(M"// 1@Z@2!S1HDAB'TV6GLP'6=, @" MH<),^,,-J]\!C^383YPM/DDS2I289HEP9*B;SG,NS@B1-&W+4!IY^*^ZXRCQ MH&V?V*D]"!^+7?ZAR1_J%88@34.?D-0+ ?%Q&+AXW'*0).GJ>U[=E-KVA:D# M$GG1CK'S[Q\APQN'#" M@">$\VP:NTB\RA8Q?5%=AEQ/Z;#H]B_=7!M/">W_^T=>-V/S.GONT& MB0M@$ -L^^ZX\@'$KG^=%-@D6X6_=YCZ(Y03Y0*I,!G."J8C-'%^N.K31._1 M+'<]Z(R%B92A$O)WGCR47->51M3Y%THH-YB 5EJ_DX>"MMS1P1X_GK<$-]?Y=3F/IA MZ$(0(#<%B0UCA,,!7QHG0C=W3H?*]*X*UB^FO.UV<$V4A<0C8SCS& W*Y-GF MX,U\0Q\=43"14J0C_<[3B+S?NE*'(O,\'?RZ#ZZS6ZJ#=Q10\^,^W_5U=GG; M*MQ#]G23/Y2;XK;(-RN$'( =.R&!CT "70+#8(" ;9OKY)(1P^8W\+*F82U> MJP5L,<3CF(3F@_K9J4N*WKK)K0$_:^JYSJLF8_\MJO7^@?5]6K,[1/8-A=#] M1NNWE=U5>?M@\+>7TQ_'\_EC]A"*I8@>ZMGP==R_"-N<$>!OZ#=K).0:^%W? MYT,COBXHK$??AETW2T-Q%"#V[>,@[=Z.4]O-K\J;HFI?G"MKDV?-/?U/46*W?=RNZ=8JR>+]6HK=EW2_U$T]_0]M-;9OL[5NO>)QN*-E&TTI/-W MYS/G6CG!*\&?6\E/.M KZKQ[S'NCM^5VV]Y]-CZ(1\]A>9NWQY39([S"OFT' M;F@'06('--O;GCN>2PXCF_!F6L,P#.?= ?T@%J-0CQY8;[_2]!"R:_-%7W)]]N/[0O#W_>_K1G^Q?[QIGL2NCRX:'=/Y.BS:9@3WJV_3UKUOW6UQ9 MU9M]M/A5V$PD+F?(V8,@EAL/<%^&H)]@?",*_7AF[ECPY\+98R*?!;/3\:'Y M\.V7Q'JLRN_%AG[SYJF=3E[W+QG-EWG?%; >)YOI<'6;KQOVPRI?Y\7WG UK MNWM=^JMDBLJZ*7=[^L'](G+135.S?A:G8:CE7IF8G\?+UWQ=WNV*_^2;#QOZ:+93VZBN\Z9&ZW_OBXI^M=M\++HUD2*OZ<_HJ]C= M]'"=_VQB2N-?JQ"G=H*1XZ+4\Q+L)C%(Z?^SXR0$L>-Q#6/GPF9Z'9A^_YY= M#O9( TRU8=L^Z_0Q$-P(-'7$.+<#+3A8@IN"CF[H.?AB'9RQ.F^LP9WV+J\C MAZS>H_YR'HLY9;5>S79/CY:8G-LB-%/T%[)1:"[O3][<,T<4>(9UW_:/C]MV MG3W;QMFVZ^&5YPU%@[/Z/MV6/S[LVNY>[4:G&YH,LW6S"J,P)LB/HB!$;NSY M;H)]-\(Q:_GN>O&E/@4&+1N4H2/ UDV'V*H9Y%9OUA2T=4M1TQIRA&W].0#G M/&UM,B;\PXH%Q$9N8"$3(Z5B7HZI$^6\8=KG+^A-.UA.]@C+%O5_+\O-CV*[ M[>YC2^TXQ5[@P21P$$I<%P3N8 TX8KWC96T8+K*/B[47'&261IVX9 M&J* O]3U$,GIQM=RNTW+BLUVKMB]%#[5I,A-$$DC)PQ .%A*;%^H4I'Y?-.+ M=??L $_-IO_O>G1RRB'$F9AVF*)+5CT8'JL'-)-^'%'"H2 R!"Y+0Z0\.*$B M\FR(ZLC?J[*N5Y DL1?8)(X0#&(WQ0X=40TCJP@$JV[3X+'[?)%7 MXB44X;?CRKICH*ZLF_RNV.WZ$R^L 8:V-.H.7?Y7) :14C3&M]GU6T MGM&F/QKB(J9-$T5!4;<&E%?6<1P.0*V/L^G:10(Y-$]?$):EAQK].J&5NID3 MU=$5'0>".'$"'/G01]B+L.,>*CH;FV6I"S_L$^(AZ+>H-@P;#I+VO%_?C@2&+F U'2)A !TO"9/0 M'DRB& G=VZ=D:*I)XFS8*]0?>[S0B-#HN_ 641SOAQ*_RWIGU%PY\1YIX$?T MW1JV%-*\S_:/LHVDFW_MZX;EHGKE )\ B%(7I%&,[03&H3/8]FPL]9*I633\ MMAV@L$W8%V=6C;YD9XGB>-OT$+VLUTZ33R?>/YV,B;Z(:5GEQ=T.[ZLJWZV? MKJML5W=7(?T]*W9M!6X'=@3#R+41E8, 8&(?%D]BUW'%[@[1:%CDI92Z(V0 M9S4'=%8VQD:N,M;!N%CM/#'5LI,$/4QK9/T(J,606K\PK'^;1Q8OD\BAC1HC ML2R!U.G8"974SIW<\@P!J8]2#]/_A GV?>*DHPW;'Y=GR&XCLSASZ=/%YPP& M(/)+,_FN[6LS9^$OMOC 2^*R7B%![&<7'\08T+_X$/MNF-"2Q7=A$,4Q")$+ MQH&YAYWGBP_"[XHZ .FE!^'7Z=+"PP+>KFFFP'E#LJRW4J-?TE/@8LP)3X%[ M@8-9NHP=)W9C$* D38:/3^,4R6:TBQ\\:3+CG/Y>P.O(,^/+2^VR7B9^V*=F M?,7\YGT5-C!18X71UYJV\ ET/$('7A[GAUX M41B' G=S:MJR_0&OPZ>M67XK/( 4&RPJ\PHWPAW2C+%AK4#CRTTZP@;STDW M(_)R@:LSJJ.+Y66(D39O2C//HNR)J6/[[,@L.S/;G9KP/ #8S2H(^;Z#D] ) M8SQ8AG1X('=Z2MZ>80D[/@[T[#4G3R?I8LM7KW[4I6T-F^>OM!'DIU1)?_>%X_=A2+7](/0SZ)> MN5Z,40*#D*0H!0 #2-S!LF?'L8C>Z;!G6.\&B%=6"[(]P#W"O+(83%IT4*"" M@J>%:C[!FYIE,<'30+ 1Q>-@[8SBZ>1\&8JGU:/2W!.J2?&8W:1\R(K=*H51 MY,8!08D;8!@0 &AUV5N.'"S4O$J'O24H7@=5E^:)D*VH>89X-J!YERB>5O4. MO,FHG@3K"U<]&8]X54^:+5[5^SUC[07SZNG8ZN\Y:_2[2I, @,#SL!N3"(1V M'$ X6$Q=UQ-1.Q4[AE5NA-:^?/D SOJS@R>H;$J$\BG:5%R**=ES&@D_C4;4 MZPQ'9U1+![/+4"LMGI3ZGSOY!8.^/=W'L=D 8F>"B6=CZ"% _,3UTU$0$]M- M9%<+A W-M52@T%A$C5CQ10.CG"JL&!RFTGBH-+Y>\)(FSL4":7:7H55Z7#FS M3*#(#Z]:M;8.%^LF69.#5>S!)':)&]@P]9%/4A*-P@BB0*B(DC(PESI=L3;J M^ZIHGMJ[-\7T28Y*/ETRSJ*8'G4KET>WA"?GV#(B06\Q@9IRY(\;D,P5%WXW)](\.+C/#4'W-J+W_6Q;8%$#_]GOVKK/ V MJ^NC;99)_ECEW4T&*Y]B\(+02:(P0!X%EJ1@0!>D=C+L6+Z6DRN3T+A>T.=[ MF:\ECB@>;9S=(^B==G,L%TK$LECO.X/N7-RO']%+NA[9 8 M>L!Q_21,QWE$V\:KIF2?)JXZZJ:%JML1);?"?&)W G3ZL=_11]9:'X^L%?8% MZV!=0N:G)5Q-S?EDG&*>4;$O\LDKS/H"LT#]U>C<.9G5S:&4FJ;[9E_EOQ>[ MXF'_\*6[,+!.]OFX%=HA./1#'"2Q[P6$Q&EP4'0'N5!V4D#=\GR3DK_^GSRKJ,CV\\1+.+)QD6%> MF=46J06JK#[?SHFL9@:U:FS7'J%9(0Q\@B+D)MB#R$D@Q.-IDR )4NT2RVO8 ML,+2-RDPH)W';?-R M&1J02Q%R-2JF(5Z-B2:[1H4B;JO-):KE@4]5P92(S#O23!GO9&13FD7=RDF? MQ+S#X?LD<4#B!E1(G-CW[1C& PZ,D1'MY+=N7CTC,^HI0+!>_33#K5D%99B7 MK*$CIQI45#P^[TM')?R35%)9)C5K:4K?@@Z&%Q(7^2'&+@F([;N>"\>96<_# M0I=.:C=N7$D=VXB2"M"K54C-,&M41QGD! M:E<9CN%2N,=G?6< 64/"::IB]2CI$OE) V1(ZH<@_F,((MMR_/+7EB;YEXA7 M$GYM47TO\J_/8>$DH)EKWE3P^3%GQW)W=YQ[RA+"K@##H4\P#CSH>2#T!A0V M3(5FAW7;-CPY/,+5OF]6>Q#X9'U._L4T_$#]^]L]*\CR&<$V%:]EJ+,Q[\II MGGHCNCOL4,,I:&\51@%,? "B)/2=<6(;."9DE]?TXG;2ZJ96JYB:8-6HELZ] MGU:,5W7U% W0NQ)/8>?DM%..0\W2>;1++04.#(GCQZD;!D'LN1B-/1]\["$# MZBE@?7%[:PT0K%5##7%K2$:O9MYB*TRJNH9*!.A=R:B,?W)**LVD?C$];%1# MC@=\-R(IP3[]1Y*$*!R1)*G0Q18F["]NNZT1DG5+JAE^C8OJ7+MN)8C5(JSB M87IOTBKAH;2XRK*I75Z/]K#%/HA"/XPCS[8)B#PW' ^CD20R,=07,;^X';@F M*-:LK6;8-2VMF^J M*NZ@M*I*X*EKJD1XWI6DRO@GIZC23&H6U)6#R@4V4NKRZ;A#;/ZSHYI(UFKB&KEU^#Z_B+E4ETDN>E_ M5]+([Y6<( JR)BF#7ZDU\O,QW]4Y:P2+?12#&$(')JX/[<1.X2B]""E-=PI: M,EPO,C14\_(.D)+(B5(H)6T&V5,5- ;-ZK'-T'?Z+%'\XB5)\"(E2]:7\T*E MQ!"O/'W8KEO65!K'O9]^$./$BR,;NHZ;QDD81*Z'L1>& $(0 M",T:JM@Q+$T=-*O)?IYII&_D53I#RID720>5RWB-M'A2ZG_0^%ZAS?;GZG?Z MIE(+K(;X?$N-QODNORW&TRLY?>)HWKO+CWZTKYLX_UC\E6^?KLLX_YIGV^(_ M^685.J%'&##?C2/H^7;H10,XWG[L$T,R_&(>><(.I-$7U+KI$%^-@Z?'T9_C MGUL/U"7ZA;5MG;*:DGU1]7[Q51]3A_=\F;+@R(K5,Z>#^C\PIIMRO6>&NCMT MWF%LGSG '6/T+&Y%;3UTWFVLK+::>QK"K+IC;06RAW+_^CEH[K/VK^YH<*EL ML*]WEF__7V]'_C>+;+O':<\N,+PMJ]8$^_V&)NOZOMQN?N/-ZS04;;(&3I^J M]<;FC:P^4_#G+0#F_YA1^N7]C5,\B8KMF,]$X M4YN (!(Y!/D)CD(/L[L.$ '0BT0*= WF#)<#!X36;;'+=NLBHZR-8 5G3G70 MRS>S,#&S8NGXB-0#.JN#-]NAT::1[&:,DG0Z5QAY-67%+LZ+JC_T? MOLGF.X!OIS#TPY0X*82(@L V-9R&T"$$8U=.W*3-&18WUFWCEF([-%'9C/"D ME4V>6U%EFX16666[LAB\KK/)#!.FEUGB4C-EBI>F9NH.G50S35SQJMG7_'N^ MV]."<%W>[0HV5#K(I^W8;*8I!6[D0NQ&$#GCE!,1ZQBB8,;XZDZ+C([)1FAB MFJ7"()]6342>F$8-O!VAFJWH.DW0&7G2P.HR9$F'(Z7V)TZPL5U9LW9ZY._<'FQ!^W>9-O<+EK(=2?JR]5>5=E#S5;8UJSGIYT3(O+ M[;;]XI]%K$(41"+T0(!RB) UQE(QX[02*=<6?#:5A$6P=L[+= MQJ)@=LPGMN,Y;_UD!=U-[ZE@'[SY@LHGK.\CGF*ZW(621H^,T1O\NK+Z_@X3 M]\(SQ?(9<9\_LLO(#0O@X65#O?D1"66F > !,O-@:)22^"BPD\@+O,B.$8R3 MA*#>9I!&L2V27=0L&6']*F^(90A%Q93ZF-*#6#-L,PGU M6:+.B*T>@IT^J_(XJYF!"AW@( MVFY X&"4I!$142Y%4X:EB]"L4C[EN54SF+_>,)S6^@CHM&_9>;+.O&::6%[& M>Z;+F=+(DRCXIJWO\\U^FW^^/6&^JNCSV*[7UO'3X7?Z'=SH1U9MKK.;;;XB M86Q'GH/3P'-BVP[3$)(!G^-[H=!+.1DJP^_OX C+CM^.7N%C9ZQC;ZR;IV>_ MV'MDM2Y9?[9.33Q#I2T8Y_1A\H O1$JF]_NEZLS$/*] ?:'OTZ?L(4<_BWKE M13Y,0M<+?#MPZ6 I<9-ART? _BVB,4(?;%@F&!:+@;'^9'!.O^ :*.(;>!AC M1VR4[)N&,>$EQM0S]D8->:GA6Y%0@*1^R8K="'D"AF\0^Q(D-;)A& M8*R%G,06VJ0@^-'3*4$'2%(+>(D24P,#'$GKP25ZC"I"9YQ#$P096Y8JB((_ MH0M2'/ < QE&QW53KO]ZI(_,/:U,'JG5W_.'F[Q:1:Y#4OKQ240@]L/0#L/1 M8NKSW2JMP\YDDP0,GS4 M!A"Z\\.(Z>,:&'UO*9,3:B8P"R-2_ZC#%-R*GD^ M86>-]'YKZ?TRT-OJ>E%;&3N1\&M^>UNL"S;L?80+!+^1#'2&9?Z3 ]H\*?4_M%JF MEP\CW5,#W8_%+O_0Y _U*H[L."8$QP&AI6X?*F*=3ZDQ"1K\A4*0AN@P'$23$(?)W'@!&/)'")G$I71 73."GC3XQ<; M2,\;5[YA^;L)J5@-SK-0S>7(=^\A$Q^/A;=J.Q+7A7E9A6E2>S[(4W.29CZ M-D:^.VQ]"P$,HM7WO+HIA;+<)+A$]._8!?ZYSC&+M8!F4"H=/%Z2I4ECM2 - MFM;OMP1G!N;Y3W:Q8[%K=HGN[@[M-E_S+96R#5HWQ?>B*?)ZW!7C4KMN&MJN MZ]B$:EL2(S< . W<$ /?)]S'E'09-%<6/8^(D\(P>Z _" M,MYW WZ].O-DACGQ760GD+0[YZ_SGTU,B?EK92/BM:W ?.S[/@@0]+T!!3OW M+K=73(]MPT/5YV\Q3?"L)0\;S;"_;-_JHFN,5S<4?#NFH4]O?E=63X(#6-TQ MX1R3SA@.77K:G4/J-MM9#*K58IUMWQT7DUR[Z_3&9!GR:LR[DSOE3+#(L]Y] M @'](J^^Y_'3!W;>M3UTWSZZ!RBN;P,)0\._/+^($,FMVU- ^VU6M1/I76O7*_9Z'%Z5\5C.]',=A?LGN@G4*5A1EAQ4%(,E95M M_K6OF_XSZ-^]AMZ4[5>''HN4C59MJ"_;(KLIMI28ME]B]4*1!O!JVQ1D'[03 M^Q>,/[?S;VPP[V(YH0YH&;F-<*[IIW4G_HZ0)!Z.(?)1%/D>Q"1T$!@+FRCA M:IELTOZD([A#(4$EL<[O'LX=?9TN!$J#M>/DR?;_N;*,I=W;73CW-:)N1C:_VC:;P0DSBQ MH1T!UW.#("+8M3WBTKS@QSAV/;'^9MK-&U;@_NJ(FQ;?,%]V_B*)R8CG7F^8 MDW/AB3(&EJGJ >Z5]3P*_5R98LYYBMZ>R?\#U"E%"_U$WQ7H5>]C&/O! "&Q:?1,G=*(!$?$2B8MY MS. PK+Y_T!$*'LT+P[!<]S","S4WZ\9TV@3A4\KTI4@M1:5[G'I%6C1X[U:C MA1U5EV@Y;@TJ-/E):WP:G&*754_MZ9Q/E&_6.;-LF\U]V%&AHUEE!>/8"1/' M#@(($S^,TC" ^+4\P*16\KGQ"FD\>(WF^N:$)DUE,;RPBQ1G#)Q/'?'&OQ9 M?"+A#8S>3*/]<7BWJ4@_$^JYRE!T^)OY/SR6.];L[//MB*J_#KJ_D.XM-\99 M*QCXT'83D/II$G@>BI"#!E2N31*QEOUFL1@>>!S@LYGC0U*R'JOR>U$+7U9B M/#1\"6A)41%+,L\#^G>EXM)$GQ-P\]%;B'9/X.A+V9Z*6T'%3G/*=;9]A6@5 M$Y+X7FPG00R![[K$"8)Q3. Z0CW(56V9GM;O<$F)K3Q_0HHZ"75RLME#>ULW M9U'%4V1=ECYEFA>E;^K>O"UBFE@25*IVDP3:;3Y2P[@81>*5HTK%HM.BG-4F522+DF)%%.OUJ [;&4%N*"=.P\=9?53!/U MB](T73Z]K6Q:&1.MQ+J5Q==621P0W_62-&'_"GP7!>ZX&<0/?9E*3-;6$C=8 M*/,G5HE-09UD)=9!6Y""G2*+HQ)3I7E1JJ7NS8E*3 ]+>F;Y5G'H(A##R V= M ,3(3<)XG%KT(88B.PP431G>)'#-_L1:OS5GIW/*[C*C.J;EM)*I?^IM21-K MTI-GW!PO2K:4G1&:!!/DB%>TDOPV9T?C9:;>D(TC$@.,/1N P$[92>$!D>.[ M0K=CFL1AN"P;H"NM3AB- Y\.+B4$8B(YLO^>%B@4J#XCLE,$S(CD"(O<0? M#Q_ U(]E]$Z+X>4M>>CE54SY)J=44O]>KH L3P=YF.100ZT!698FZG7MA#(: MX$^X$NQF/$\91UZ($SNPB8V]P()E4+1.,6ODT,(FXJ"E"^6E ;IJ7)6;*WHA- MYPFR)':$_;6U( 9."D):' 8>K0X)#LFXBSD@L<3Q+ 2[P(VS&%.@Y:[4ADW#@5)L,#R^>HV#'7?'"L ME;A*>"YNLF#QJ>$2XR2FGJ,'QU4=0VH]AWIE?$%A.$X"YO&HQLT:Z[9?.:T'K-JR@N8@J62$^>)C*AMDAU-[HQW%KKQ>>0#9,0Q\#Z6NCP%.DL,I1^1& M6'=&D 8RQ6K\43.B*VN7M[#TXC]K MA[?8''"*X13YJ8^]%&(G)J$7P @,"#T[):M=?L=NV;O6J_ZZX'%I3=1IS2M/N'5G MQ,AFP'N0QW<);@9O]&<";7'4EQ@FC9WA/#'Z5IPSN ,AV(* MT1WT]Y-1M'LND6#,L,]SH_2G_$>V7K.;2HO='56_'?WGNKTBM9LW+V^[:UW+ MW3B/WA7(M#YFLR8KVPOM"$($G"!!,80!_<>X0N*ZD/]F:>-01 1)ZH9IM"G' MZV/1MS^L3^5O5O?F1]8OGTJJ3^#T^N ,H3F?,Q87$[$D0:%;!^S6,_#]HM#A MUF*+!NVP4'0T!.2?&9PF9/SW32\J='+W3J/Q"N7V^N M[Y/&$ AN?Q6CSZQV/B/.L;>!FEV-0(JP5M':%> M\%#J)<&*8R;I>+V?P9&\BQ*C($4^]>^^6MFV[05V%$([B *,013%XV93'!,B MLOU3HUG#.T(/+[_I'5.7"=:]*4HKMX;W/2U!0-_B4,M^)NY +%DLU1R3WI4D MR!W_-?3/U/CVCUU%OW.W*_Z3;RB:?D]L37ZNM_L-!=0-SVKZM#99L:/?N"[) MS^RAV+6__C5O]M6N_EINMVE9_.UZ6%+[N?.[Q\8CX[3G,IX/7NY&/GVH0PN'=EC0Y: MO8?6P46K*:W!R2Z/=&Y:?S)'K=[3B;?+F@[$53=E&R#@15PY?69"V):-9+4-SR%6?T MRW5^11/07;%K=8A*V%.>"4[$2-/)ET"FX%!,]T^J_+0"?8*8,[JJ2N4RY%#9 MBU+O Z9%?.@HH''JD/'!>MZ,:*])8D3S.M*$:J!?8<)0MEEE?2@AV\CR0&M_[TO.CPKQXL\ M8D,/89^$GAUZ3CPV2/1L+'13G3$0AI- FA65]3W;[G.F^1D#-G;XNB@<$X?# M@.2;BH1QF3\"OF!=/T*I2\ME(O8.]5O*317-EN=54:>37"2%T(P1 >R@(+)3 M&T$G1EXRII#8=R0.?TV"BTL\E$]]?1T/74Q3TVN.G9+ SQ OW6(_N/#.:GHA MYL7S@)G +CHG&'*9+S^8Y-M(KOB6-\VVW?->_[-H[NGOLV76?7-?5MT9L\"' MV*?08NRZL1.G+CR,.Z+ 3TPG#66 TV2/(Y@&LX-ZM RDB6DB-%6^./+&^D'= ML3I_K".'%IPX+L5"5P;1%O-WF$KT^:Z24S1'0#&Y'(KG9R _9H]U_OD6/3YN MBW5VL\V[!DGT6Q^+AZ+IMZ_ZD9\2UTULQT8@C0,_",?+B/S$]_6E&*,PITDT M+58V'NG:U>7MV&1[@*DE^Y@-IU(.FC^$NC/1Z-'+5#2&^N!5W^JN_>Y'CJ!/ MF9%4(B.>ER9Y#A:=G:9A@"]'31@-WDSU*?^!QM.]7XY/]WZNNMWT'W;'O] ? M%>^.75#,??.&_]YG]!=N*?QV>@_YT(<0IF% _- -$A1 : M7QE_L^F%^RL 8JEIIOCQ):?EATXL/;'N& >\UC./J,!9>&RO\.RW>K>N+#(V M8QA<:SLL'3DW;8HR$I\S26K>YV$9:6IF#LHEO:&:SA/X"#A>ZG@ .[Z7A"". MQG-]26K[_7D"LMLHC8HNVA$_33! $C]+D.\V%T\1+'TW/">=RWAME;W@W0TO MQ(KP34U_4&?;4T%L\F-LR>\%@4L2Z*11@$$20@_YZ6#4=@D0*=<431FNNYX- M,.5/A:KRR5<^34BE6!UT=!3_&;39[APYS]09<=)$\3(T2I;#PR,U/I[^O^Y[R,,01MAV I@ 0*(0.@X!7+%RT!=T5J& IMVDJ^(U,NI^B;I+GM\R7?9MLT6WMAP^, M6M=.:0TQ45+IR<.A;2'JJ/@=L;+][:^K** 9Q0;(QSX,@L )$G_\!)M@5D78S M"$Q7YEU3_9LGZ\=]L;ZW"JKQM56-.-DAF!9H-Y0_V7S0^E%LM]9FV%5;[*Q= M_K.Q@&,]E+OF7E#]#0633_?GCZ.8XB='I)^>B:%1/:"V!MC3*KT4LVBZ%+,GE^V-!BI92BZ81]?+W(:9Y17T7'Y\%CNV)F5 MS[=)?IM758L$U77>L)'"QR*[*;;%LU78!$+HV83 !-IV8,=^",;< N-$J%&A M"?N&U7R V4ISW0)MA^S; U0Q(382 SX9GIM^,1$^H&4;TL8X, E&AS@<89YM MDX@$KVU[>5=DC+0ZS+?I9U"L7)4F, MD ]PA(#GNJD7^8.]%#M"\]OR5@P+Z3$>^J921*??4MW\\UZ=D)@ZHZK M?+&+A#1'VLJDFM-A$E4=>08Y56<2\E14YQ)O9G3G%"WG=$>9RH7HCKH?+W5' M$S.7=*<]SU,]K3!:X3 ,4PB)@WP?AP3@P!^[[\, >3P"(_!QAI4$9[ML4V0[ MZ\_?\X>;O.)4$1$^SLN%(2H$AV3H$TJ0C!#4^?JWN_+[_^K=Z'2@_^*E!!Q< M?>-=E^!AWI=:!G I'7/)(U[=E,*C$7X#(D_O,1;Q&9VC_3-_,GQ6"W"N^GIDB*>P%J=S(9E-P8%3I;0L M%WHF38/C6U%N\=$7B M[+ZOR<.]#.&?P_%7.\1FXEYC"OF:UWGUO=VDF*-]N?KX%\RIO/CWF5L7Y;U#3.'HLFVWXLZQIG5?5T MVUW97:\0LE'D41Q!3!" B>>C<-Q,''I<,QE& 1B687;,KAQP6EL*KWWGUQW< M[AOK8\!\$FTV)N<%>C'AD)3GPQ23M7L6G>4'9E.N]VR6LNM?M_@ /8/+':AA MRWM.,>56MFTUOV]"RBYHZ\=)]/L_6)>Y=HYK\RJX5M8T57&S;]I.RTU)?Z7M M:LN^$GHA?^/-RY3V-MD"IT^U*G%X(]%.$M9YT^PT+I83OB:*HYT/N^_T_2FK MIQ5Q(D("QTU1D +BHX#$XY:>&(2"9QNES1A.EP,0X8W0*LQ)CD?,D*9AS#$" MFWE$,>(0&36(L[K0D8&$(Y>J?UENI"K\-*>,9=M^?N?S;;M$.O;6NSZ^^BH* M(Q^FL4MB0J@H)M!/QJ52.[*Y[H\UC<&P&(E* M?Z:8J!?[M^\S1 HU_TRADBO[K^_[%H]=]_FLK>L;^LV;KINT5=_GM*S?9-V% M*>PG63=2Z+_*ZZ9X8!?Q6+?[9E]UG[8Y7 3ZAOA-4]&N"/$.^ MP$#,%S@F,.'EN6&!,5:E1P:?Z>-;K>(D3"+/=W!BVWXVTJB MSX3AQ(JV6ZMD0!3' YQ\28X%]%.E81SP^2QMTXP!6@PB];\8DPNM_06=N%3W MRW B+2Q_K\JZ7CD)\5S7BX'M.[$-,4Z"<0DAQDZR:DHV+R+WMO"9$!*6$0U_ MO<'^Y-G$H?*< R=UDAJCGS4-&M."FEEC6@PB&B/&Y$(U1M")2QHCPXFTQOQC MF,9'PRS^"H1^G$1.$ $;I;8= CL=RR:$8"IQ;Z@.LUROD_(]H/]X8UE#48MD M*)84)E.TZE.I [\CQ)DUZS5G(@*FP/A"U4S%HTO2ILR6M,Y]RIL5LD.1AH-D,F8- MSQD]F_W7W5M+BF8^N9J)83$1.W.X;,'ML[1TS5()Q#(DSX1C? ?.U+F3J,*. MC/Z]+#>L!VK7PIP^T&PG6#_T[7^T@NR6(3<)$^#8CI=B)P1HG&%#<2PYFZX9 MA6'Q''!(5W&Z21/$)]95T,@ND24(Q#OCK14%R6H:P3^'FZXC3* MK#'=??GU*DC#D+#.M"1!B1W[,$9CN8SM2.A^-?-HC&^%'/!(-428(!J&A-EH M('0)]%%TT/GH+$.I7WZM4[&E _9.E5O>7U4%5V1:3WBD(211 D04 <#*%- M;"\>5\1AP+7#3J_%J29/LP,F:UW6O(JGF=[SBCKTK//O9_3-_>"RKK'JR-L4M_Z)MC_AY=M](1&:BLZC]W[I\>GNWMU;&Y!,1R:KM$_G)#J'NB_J>/?9L M,OVF66$GL@,?1)1!')*80#L:I\S3T.>:HC9AUW!2:H%9^3-DW4M]TZBJI0+9 MLLEI&I[UI"@K7R;WJOEJFAC(GX7J#S?QG(-Z\^13=X[J[6-/YT+:7S3X_+[ MP^>V'],W._YQG^^L>D]_^WF._,Y>N27FA$U>'8Q+^IB3VTR MJCL2@4$"4(R!E\8>0!#'B"3C_IK D>T**FS'A#F_F>VUW9P"=AX"5)C(D;0]M%"1Y, MNFX"9;;X2ADRO-57WY$I.1K%-,DX@]HV>\QWANHMCCA428G:9JS*[T7-#O[\TG>A^=N5M6Y= ML8K=6QTOQ71NBMCQ:>+"PB:FGZ2=3BN^YU8?.Z:C7]DDW'-OKBP\QNZ-\UYO MG?.ZLKI5JFE56#T:9Q1[PE O0]VG=+B<[;42RQI_[#9%W4T^YQN25;MB=U=_ MODW+*B_N=M_V-W6Q*3+6ZW.5V@#1@CB%$#DPC5,8'BX.!200.GFAT:SA+/ , M*9N4;Z&V3<@&E$\6#>YCMA,^O::3?#YYGXEW,1E_3CDYHKS':1T#G5:1^0D\ MH[P&HK ,A37A6&G\"18\V9O5]VW7Z?J>_'M?T-J/G:-#3=M[FH)ATIVO_-@) MH./:(7$)2'PG=-U@[#!G^XG0H5XM%@WK)$/7=VFG_\@/. 4/].IAET\-IR=6 M3 A'3MM_'$&\LK+&&E"VY>K$C0BXF#NC@'J97X;X:?;IY9%= XSQ2MZGC.TL M^'S;=]UG'323"*+_C[TO6XX;Q[;]%;QU581LB@ M,B&)72DRFV3*5G_]!< AJ2D%D )N_K>TV5;0V+MM8&U-Z8-+S%3+X)>9+NN MYWJ0_"L) L.V#%NH:,&$CU8KE@EE!D-J" M\IW!)WZK^D%,$)_BTT<314D\HY/*_*&'=JHSKURH7PON-]0DRTR[L_#UQH6F M%R/HV[8#D>%XOIDDO9";KA<([2F(?;3J?8.:38OZ8_^B.P."-'&N_JMC2'"% MOR5G@**/"?KL7/X8!7,;J5_?A8T;LK#Y=55M19^UP0 M+';LG_MVROHT2_00D2X?1F'B("-P+-L.3UFB'W"]:ZP>A6(=ZK?,MAURT)RP MBFF20D?PR9<>/A!3NI[^'C08HV9K^V/6B4'BO=*H+]-!(R39Q[97.8XQ7^W[+JC\QN\C]!9._HE(M1? MLO%W6DP;T[8@]%S7#](T6"8T%,BDGB MN\,D#K [QW"[I>?WZ\]XBTE$(&"ZMA/?"#P'.4%JP89R93K M##TT4K)-IA8[.K_P_L=R?WB8]V4=V04/VT6HLB)'<=/R/]'I@M#US7[9GW; MX*Z8**4QU1LR%".X)2 !F6>!;0^3OTR?'$K/2],J; INK;Q"I)!2*2*7O_#A MXB1/JW:8Y/5V7];=8>]N\D OGQQ:KJD'KD\.*0MPA6^S_34[0T^SGID5=WEH M>B$02&=X_:J"PKI6:.I$1L(>G&0QHX91ZF1 MPF#8I?)"KG/ADII2'!PHPG?D]^Y ?L+(+UXRN'P[+BQ,HUA4>)'!>2%!!JO\ M 6%A=M6%@S'_>3$Z$MR^S0+Z0XBT/'L-]L1LP/Q&8@>M?SL<'*8MG'[Y4-8Y MA?H+H 5X=R<<=]D#K7F[/]*%&/:-8]T?4*:?-P+95#ACP!A.G&UO6S#T1T^H MYP6LM]WX2KB2Z/_U@Y5,8THE8T3TB@"]$-@\?"*CH8'%CFXO'FC[3YM/#"<) MW=1V_!!:CF,923HT;_JV)W8U0%*CBH-7C_,"'"A2MN"">ZRBI_]E\2;]>R(OQ+>>)+XMFH1G?J1B$JW MCI\=MDA3Y,6QBR)D109TDY@>M@A,SP\3:/#MLDEI2+$&=A7$AE4)"I$_TYQ/ MX]O9^Z(,BDG<2^3-2]WG$\J?N"]*K+JT_<7L_+%+\C9#)\WGS#BU/QL2&HX- V2E"$(S2#TS&H*5[8H5 M!9#?NO+]RQZ5X):E I[Y,NEU*1:+-SU6EDL_>RWZA0>D]4FSA6D^DV^K MB;="^\JE.C]_*O[^[I#E5?OD#UTG^9#?XUW;)H$%[\JJR?]#3YV,M.69]H5#=5J?"VO"GR_] O4^_>X8S\ M EOA)].3?')_Z'YBWKQ%@AM>F=HLZ>#U9S^+6ENN,XRF1??WQ0Z3V7;>8(9M MA(, [%.1IY!#!9U&C(,#%8J; MSHII44&-I\0"^NI.FA/-N?TC+Y*K\=FT,+ZZ[_2(X=R]0%[DGL(\1]A6ZE"] M8K9:4U\)V OPRQ.MX[)HJFS;P.V_CWF[&!Z7]?/#"F:0V%[H!"CR#-(;XQA: MIU4 TC9O4);5GN+8V\,DDC#@!%L*E%^JI5'[=A1=@U6Q8/DZH?/BH322^ M&F2KBV[;5QUST;WAGI%?;SU%)IWE-F=/Q'_-F]MVB^T;WA[;E\6*W?^P<%G@ MK]F>MM@?>!\:F3EAY63^E>@FVV_K!S'I%I7J>KG8)ASZU)9WVQU=0P M'1NZ<>3&CF7:$/E>WZICD#]$MMSFMJ7ZO,8)GD@$DL8DWZ;:DB0*'MD8\1>W MNJ;+%MD;I)W9$)-%MQ[;7]*L*=5T2I&K(EE17Y9)_P!4^?Q^BN^EEI<&AAMZ MGIDFIF'X8=^HX] WE7FOBLQN2K%R,81LUEN4#1[7<0"T#X#="+K(78?Y%+^= M42_,KIBDM<0VY2,&Y]X@F<^JR V21=E5ESWOF2?N:&F-)^Z8>S?C+8)>27(E M,KM^?BO3F%))[Q-]6H8$(3A,HOY)YE#IM[SY6!$HA[+.]I"^#>OJQO18VE+ M^H@OM=;4/:+K/W0! 3Y90*!V$ D!O27@9 K]\F-C],G;Y7GD3(J_@MOUF VL M8?BSIWU6XIXWDGS -]G^Q3F-8T$_B*&!;"L,8SL)?#3,:2+7% H,TUM1/;,@ MU-],*! _@S8^K5Z&,<'9 L6DV]+'JT2=4<3YY.HA;2#?[IOS7-L2J]@VL1'E-QXH+M!DW\2KM$VEC4]] M%F%,\)!,2Q;!I(_VO$;3&>F9S:P>RC/?C&=EVJ3PPJL[":[R>Q+W[Y\?9 Q) M9F7;1-PB"UK0-&-G>-J'?!UR+:M*:$:Q]IR0C6XQY@5-0">\8#B'3CY%6HA) M,4T:@=)'E%YGZHPL2:!7#V&284@IO>N)B=-G?(^+(_[<'A=\Z5%8UT%>'-@! MS MWB3NC'3)(UT/!9-H3ZFJ>XKIV9?;K,)15N-=7-X=<%&S!9>/[.U5=GUT2\LK MW&-:S*6_+.IY3F3[#C*3R"$03.B8;H\$.;[0ZI.*]A5K7GIWV)T3:%' M8N:VI5IE.WC@@*M6:<5D=3:5?!*Z)(MBCZR/3[5#9T [%E M/&F-*M:S1SAIA6 "5/30BBQZ>8^DK,"LZ(&3,:DM1GU4CI? L^=#)/M #]V3 M;]:SLQU*>.-5PM_Q5S@<)?U4E07YZQ:/"D0_@V$EB96FAN.'062AE""*>AB. M&7*50U#6N/(U1)I?[Q] MBL/]-38^!3N(_AMK917OUN4#7C 3?\Y8NHJWV5\ M*KNJM\34ED %)ZS@,5A]9%>4T3/RJ\PY>LBP.O/*A3KYO.DUO*K9]<<-\DT4 MPC"U+!=&)HK<$#J^&2/?L"/'M;*D[X>AL!L3YA0/<;9 M?#/>F-]-Y&7JN!E-)-,XMNW BYPX<1PCBI +^_8,SX";>UQ=E5.7I/C;$1E M8TBK+4<)4#A->]1P-U]\M%ESFK+:)$ZJG@(TP8XW%&@J,[P2U+[G3EJD1>]. M-W[3;W2]_J1_$'HP2 /2M&=&T$YL,^D:=Y$#8Z''A"4UJ7CV-+-R@"Q>^41J M!4K%%&L R*::8VX[C*ME3WS4G=$RR=SK(6RRC2J5]E?!HQG]B.!D2LV!AI?(.'=D819Y>JC-3!N>'CN0P BWEG1-_+VH#WC+WM-) MRKLL+S;0L9/$B(P@TGD.D)Z,KF5A33E HR@@3]:<*(2,YU* M3IE9A,5I4B-(H!KE>8V?<^HSFU--%&B^'4]52!(SHDH$M\TQV_^&[ZYPM3$A M3*+(B T[B4W'BL/("?NF8I@(/:XTJ0'5DS2&!?S1HIDH.&*,B6F-,K*FR@PO M8TH59LP*A[A,(E$O79EFPBN2,H,/;C7!-S2#^HP/]!V$XN9]<5U6=^S\YH>\ MP.])@E5O0FC8!GT^CBB:E]J6$WB#D$'H"]U7EM+@TDM"X ^*#3!P2P\E#K[. M#2V9=&LRU*2:]'3HR>>+IR)B@J]Q5>'=TUJ,_?,D[#X+)I*PVZ H- W;MV,' MV8%A$2V ?M\X@HC[X0^)32H>CCU2D#T;E]D(+-U9(FCYJ_G))/U\MK BWV+Y MP_= -7\!Q94HGU9(\?(6=[2"DL#MRHKOSCBDPKU3\&Y>(45^HEX(-8J87K^P MH@JC2J6]DS_@D ^FAP:S&_SQ^@4@W0(]J^F5%U_R;[^517-;;YPPB"(_2FSH M^!'T+-LWC!Z($4"N>:;"YA4'HA-J6NOTS-#$'7Y6OR\O0)U_ W?,!'[)5.6A MMR.5!LX1BUH=QK]!/JN1O_+;!M@7@R< MQNTK\5"QH]:/C:H-+!?K]).?W.@:WIA)8MAF&D6>&41>G$2AY?8-!:Z93'QE M@_?C%UP+Z<;CY*/W] MBVE<")]'H>_:T1M5L-B]<,]J.!5C.7:8DM0_C$+?36)DI&;D!%Y@AVX8)MY; M3YZI:E;A[D6/E(;WEZXFKG9X3)!#GF,)8 ;(,E^B,&\ P M[=&E22)T>7$I3(K3#F8&*PKT],XW^&E/3/GY A28Z423??M?L8QD,;?QZ;.. M'A/3[=99+PKV3Q]:9_W>.JNK<,N, 6-KZ,,PK3VK:;PD/YS1_J4]K4=,6-SJ MO8]W0L(<(R_!C_/YC,2K@V1NS\1W']XW8 M]Y ?>Q"ZCD6 MT@AC&"P*? -?;'A4DY840632[#"5K">6<0M7D_14YFB$0:0 MO^Y.A81'Y8/;=]G*%R(4^SVB9#0T3:E0LDIGF!^E5NT JB+6LWYQLJKM -0N MVDD>%4H^Q3E]@M=$]TP,9*H[@_Y!33D# @%N&6_,#78)OLX+O(MP0?[2L#*! M)Z B,=I!*(A]/[ BWPZ<,+9-S^EA.XGAR9A)+096]6YF27#@)J_:)9>KUAYP MH 9)FE$MY]=Y04Q+E\Z/:#^UUOT,J!*0>1?]P7%Y.C@CY4I^4A V"=B_%\.IL%^SO*!C'U9L>R-AC^^U M9XJ&2.^F;IJXAF4;3NP[EA>XR1#I8],Q%85,^4 5ATNJ@!D]D%_1UV1N".!N M)1)D+6BP:Q]4I><2'G!6*0NA"GPL/7RNZU[IDT'1T$D[R\A^\"OK+NS#0$<" M:%D +0WZS1QE.%5.R%37E[Z[<*F0BNFA4K5_EEE*[88X+';LHHN.0J M<3=PU5ZSQ+JL'AU&^DR7:^UV6E1O0[1VDUS%[E:V%JR^ ^H=X[5A2>J:\E)> ME9$9C*_;S+ $E14QYA-)YHDKO,N'%82-C6S;C,/0=&W+-/R0 MUN3MK3.0)_3PU_=BD^KSR>-KB42<#Q0MJ%NX8,NPRDL(=")60H*@DSFK)@R/ M>I&<9.&:=$.:,#!:0,<+H,2 GUIJ?M9OTK]PIYB85NC8;?5/,[1D32#MT!*_ MC@L4K87].LQ@D^6F8>CX=H+B*$1AZ >!U=N$[,A=_%28:H.6.3_V- $I'NT3 MT.4)+=J87RMV__EK%S&ZI?RJA$5?KK%M( M\;",M($;\?/S#!O;#8TTL".2Y_BF#SU:O:I'ZP61.20$99/MYR<$*J%."?6# M55).S,D+\DI=.C]\K^Y&O8_'Z1-H9SAJ8@A=HFOH'QP784$@["WGE;D![>]% MA;,]/43P?^5^EQZX H="T3<--@A2ZGN,DOF,.TW;+ M,V2LKRL'J7C!_(0?W+8&M.?8I]_B\@*>5LZ5/14== MH3/OT4$UT@].1GXOQ];F>FQ"Z%NLD^@=^Y:C@3/X+>R7N=&/S"EQ?E/$QZK" MQ?;ALB(A.=LV;>AF_]JS:2O7 3LG"I(*/7*D ][E M8N)U:Q78=F:!YF0)R(8,24[X6]3E\R*AKMZ6'A0[0T%O*1B9RN:&(V._QW/= M$ATY(5:NT8WT#INK,,(90=?SUD(EF#:F%3D!?1 =^H3"F,P8 MY2Q^RL B% 3%5S<_OG"Z^E'))3WTBY/-B4M8,OVDM^Y(MU9NV1U!EGGUX@5 M@T(%41*[I+7(,\?F&$BZ6SLTCD2T.7XD\L M?3R;.(ZOR+]\-7Y9 3U#X1EQE$&\'L(GQ9)2?K>4E^!P7DI/@]2)'>2G(0PM M&T4^"JU!21U7RJJX1#B*Y_K=J&VR;^"GKJ#US\-6+AF_+UTRZRYZ=]D0^6-_ MW.$=^0O(KLI[W-]2DWCS3)9KY^_WKN!5Z7-ZCK(E%]V?M[C)M]D>)'F])5X_ MDH:UO.REM!BE9)_K$0^6-%@@%U;"]0K5)]DF4J)9Y8LVHCC:S0=Q/?LZ$34(!V M;+G0Z-$:IFU*O,>I&NHR-S2_P\J-7'Z6'M^6]^UW7*]1F]G83$?*B7E*NLYW M%_G4L+! 949QKVA6\V!<0\HW;">!"32,*$4H-E!J#U//U$NE/:>V$GS%<[X? MOQ2C4%]98O%R]6XB?9:IJ,C!7Z#RHE9%%Z?T-[V#M@X$K5.R8+HOOY,JBVS5 MV7-L)T41^8_MN4&0!%'0&19[<9#T<^/YP5\3@R;,H,72@1^NOB)7-YD?]36Q M9-4L8*VJBMI,S9?K"!-S!M"D0PE$<;\N6OV0PB/)"+2A':6QZUEND,1Q/"0FKNU:LJ[Z M2@6E^"Z@9A4-N=PT/\:NYB$=3G/I$_=$W# QCBGQM/YQ28W9*FH.BO.^5I%! M5@[1\!,GB%(?A78:II:!O/Y.>NPC(Y5X]$HES&6.7?T0A0:YO#XO(JWN:9W+ M"VH3L&9X:4+L6J)/Z!W&%F% <2%!<6^HKPI@;FS7,0PG= B6R'$2:*TS1D41?>G2U;K$21;XN MJSNVRBFFQU+(Y=/=I7D5T]<.'1C@C8JB@#\H0L @+GP0DX.T,U(IDW(])%&J M1:6Z#BHF<2C+JW]D^R-F94:OZ1K2/M\^M/\]-9[XL>.926@%=AKYJ6TYEF>F M?N@3(ET'"=6VDM2D8J&C*,$]A0GV^)XPUW1HZPMZ;/]8L?GS]>FG[G!&'<:* MBH@IH2P?\(GA"O2+Z2%CGB$$/42:7%)XX(_NS]54D8^],\(HF7X]M%&V4:72 M+CM1(:.'*",==8N_W&+<_%J5QP.1@$N:B&Y<%%INZ'I^B&(GB6PW"&(;&;'A M. CYICE)'^VI5CU1I@ P7^H+"F"]PT0H6U33F78K(F3*-J!7N)'S[Q MFL6L=KHUSYK7)4L"2\)J=9I"OV_P'6PO52?E7987FR!&MNT@-_52/W*L(/:@ MT3<-_<"=)%ES&EPL6P/CL?='BVZJ?,UB6%##EB)W\DQ5B%>U>G:&*QY1DT&U M9LHFQ:37Y$T>7[P:-^R$#!A> /,;OKO"U2:*PM0U2$[H)K9KVI[C.W#("5U# M:'M"9KN*%:_?B\P:\-H@;8$*BI]4ZODT<"W6Q:10 N%*5%& O3/BJ,('>FBD M$LM*]3U8\#FBK*H>R#RYW6#!NU:E7TP1:J.3@M2=T4I53M!#+Y59]_0%)*4L M\NIF6C?Y7=;@C]<-TL2RAP4 -Q1::9S5D/*LL;YEMR.W]"_X!&]R M CF'5-YL<2$^Q21OH)+])16A4E%F^#I-9]- ">SJH61R3'F6X$GC1WPG]X4M M9)07Y&MYMO_2$#VED37.#G3:7G_("[:T66]"T[ ,#UJ1&9,)NFF:R+5&6S9" M17J4@UDNZQN?_+OHKJU<]Q8\>FOL#PH?,/R3-XU5^4YT5UD#MTT_3?/R49H+ M,%@ !A- ;P.?]Q3O54]CG6LS6[%#]=#RY1 M13X_-0QD^!;T#1>9T7".*/:=E$?FYWS^ KDJG_C.(NF\GB[%CWCN>3$^U+X; M4"W V*[\N65E M%U[DF3X*0/+!JOTU]F-EV11E\_B'FK+]WA"OZEXYZE\ Y&3?_;W:6M +RS@ M8OM RP'+^G?^[P'?W*#A_*.B=9"@-XE15_UD2/GV0R>7-DNO0+ MB8,@V]?EJ8DV\?DS+W8U>\=@NVT?,FANLX:T>8\9XAM+XA3>'(#V>)0:FU:4%9X; "Y%> MQH!9-WA+L:"4)Q_\(?9#F14UF>;]3L8OK0J'21\AO8!6@2/MMC=9RZI^"4SB ML\=A3+H5&L5^$%@(]6 \)^!ZY%DQ!,6!FB%G YG*'WLMI0/?%JK#SAR>5 M+GD[YFOB#;&T0,01<[,'E>[A3S T<9.$'*3"!_*CN W$&!RZ/%RP_J PP^F_QYOA[%DG)?'V46_D M[;0DRI/6"-H#(?4VJS'+2.J[C*1(5_V=]]&O@/) TI@V%9H5QZ?WM%="_0)= M=_UL8 DCRT7E0&PI]T-9W%SBZB[!5Z=# 9O0<>,P=6//LT(814;BQ,.R,?DC MW-SCZJKD7:&=UH:(O(WA" 2CXN8=R2;(""; Q%91)]+&MS2JGB_1J-T311%= MC/;/EUV\?)&7,RN2\WC48YEQI@VES)XEIBPGZ?IX32?=N*A9F/N,][3F%WV$ MHOY"YNXX(D%R]RE[8!'Y= D;I;:?V(B^[1P%9NB9=IBP,A6F$T*8/["H+V[HMA8&;,>_I2ZS\K=PJ=Q.GE$3 U'-75(8C?&#CKP['FC^@*,W=9; ML&(=GIF4GQ':I9RIAR0O9FVYSI 1DWFX)3/+(T-PKN[:[[CY>#U^TM T?#\T MPM", AL%@>TBQW#\P'#"-'0,Q*LCJII7IQ\CQ("C(B)]"H7HS)HOJ4[D^(Q@ MJ/::'D*AW,IRV;$@)@Q/GR[Y>"3-%':>"9*($])LLT MA2[.J$6B./=[]LH2W5M_5-DDB-R(([-2) MDMA*+&2F0Q"":60OH?B<4#37_$EEF%1[3ZWN*W#6PK4']!-W[? M^B]JK*0(,(ECU3&@NZ=FQZX)T]A(G<0.(Y2X"4IZ4+YO"%T(4PQ%<0SHZG[1 M4T:=%41 V#FC;*0H+SUI1)\RFGA+5K7WU,8 !8Y;-@:L@&[UKW^F6PS+=7J-Z)>HC*LB:_OHNX%-\3!";!UWF!=^.GJ>'N7\>Z MH8<>.A"A:3L1:=5!=N2Y88AL9/8@O"01.D$FN>F%1>/P^)'Y_I%,>GR,'7[7 M0#HX6.43"9GNT4X.I!KW^L"7S^'4>>2I6=X4YV.1X"J_S^A-S=&M]\!#D6E[ MAF\:9N0Z=AJ:?,?2(/^O3\,;L=R6_\,:T]]U4+6T?*=\8@9OZ3F@; M@6WXM@L-DP52U@JR4W-XT)T_(HDVP:4\3QYI%X\G/2K0/<\N%C:$:>-3>R54 M31+I@9[T#7J4Z.D3'L[(X%3&]%"OR>A+.?U&5"O:TUG?NF:Z%'SCF,BP+0<& MJ0_M, U#S^YW;9!IFWZO&;QR,:V5";(AJA@LZ6BR;^!0E?=Y?>XU<$7#XD5J MS@Z/>63J,DQF6O%LN,A@A7?8G#OO/EX,.64*=$$+?HS??Z(_3KY1M+G"IT,),"JKWW'SB5;T^8*K^WR+Z8V;N,*[G/S<=5E18S>VY1NN'29A2K*'.$!F M& X9!/+$:I=_-T8IGI8R>*!N\8$M R>62GPW3'+F,-^-/>J2IY>FK#^U+/P, M* \7X-$JZ&@"S';3*1D7H*.#5?=H/_$Q(Z"C!#!.+EAY#WHCJ^V2'3'LOB?X MJ>7FYPMPQ>BA5[:6#5VZ](HSL5(7B-P=5X_@_/W15G[G@B4O_7A]L6*BB?V6 MW,DHUXRL*+*1 U$8FU&01$$W%4$&\EQKPH*"YA8MLWY!E3[;-L>LHF6CZ,Z[ MO+1# Q(E)!L:6+%LBO'D=O:Y=78):09E8VA+Q[1"O?\G)A,:=4S]4PB=R!)( M''2"K6.Z<#(#!J;I)79H0L].K-"+8!3V9D2&$6R:LLGV6F4&_."%5A\&.[FC MP"7]%9"-DE0MDP !9VL5]M7X6?I:@J) _X/'=(VBN'@_^TO%[0GTK!.II_I1 ML]A,#4!&G"*".8I0[ >^X;JA/QC@&1I/VWG0+S-%IW6QNN.L6H9E+C]K%9"E M^?8["\4_:@S6(OJ*=*J_5-P5(F:=B"ON.\UB;5_P;A,BUS5B)W;],#!L%+MQ M#'LK')BZ&DZ#N;$KG@4+WRBY $5;N;(YHZO?1Z_0*CPKZ1#?2XP^%4/](4-U M[]OUX[5P+_M+!6UQ=M:)W!.]./6N%L/W]MG[F+T@V'S"55[N!HA!X ;0M*+ M\>,T-)W =(,!HI/,NI^E%)CBPV_M\G/UQ"*^\+K(/9PYY K?7GR_86[XY[_/'Z,Z9/HV^;8Y47-T07QR7QVTJG9@1C&Y(>;=BN M[1NAXZ0V^3]DF5X40E/H7*[,=A6K1P^5*L4CL"SE>O1>Q;12T5)]P)=HKT6_ M6)(LDWDE.BY XQF95N$,/518B66E^JXLFL.-VJ6ML;;I6?NN8F@8VH89VH%O M)%[@HB1VW;[5-'%#L;1L7EN*M?+Q*+TD/SZQBO),1OE4<$DRQ91/G$=%>>I9 M@LZFGG*HU4/'I%GS+$&4R1*O7M'N]$0MN[J6@1D[H6\$+DP-.T()4474MN<' M!(!0"#=+1]"RCF%;X=P:5?!*U#(MBXC210"4*]2H_9[1I/J=ZJ)($ M.TK9O4U,B=*[P[Y\P/@+OL<5??NZJXL4(1B'H64Z:11'R(C2.$GZUM(8^F)O MYTYM160$37H]MP<&ZA[9Q-JSDWGD$Z$E"!23H(&Y+_S,*=&?5Z@YHSYSR=1# M>V9;4[?.;=CFX:S%.7,OPW="WG,1$I-'( M'EH,H&?QY$ RVE&[P#65WCI@9?;_/M+<@J#(J2 M?1M7("_ D?SRU0-H;C$@(/+F >R.E^Y5O>;>E3CYRE]>'LL[V-,.].M9Y M@>N:WF#,[_,FQS7]D6J<(-7@<*SJ8U8T].,R=GSC%]X@1+S (HMI=7&%PRTO MQ!:9SEPWODBUI)3?U<7RV[BL#B4M+MVUXH>&[_B&:R6NG4 +QFZ8#JT@-Q&9 M7XM^MN)X,L 1RUR%&>++6%62(Q8-&/K@)XW8;[,]>,!950-J"SM/1PV:MW#U.B^OK%E)('+]Y2H91I12 M.Y>87CO/&_*A[SFAXQEL\P4Z41C[?4/D+X&(5D_X>/4Z[4C0F2F\\<]22N#Z0F;9$M0/&?'C#UET]Y09@A7??#U;=YX MM]/FTJ[AWMILD_CO\TWE:Y+N=6UNXA ZINW#)#42WS?=((7VL&#L1_;FP&I, M?&FRJIF@=;S-B R\IXBXQV"4[>F] 5H/^B8OV)GA\IKE S-DC9O("3*F@KTY MLM7A65&@.@2\@B1*H(8")&S".<&9Q@?/+/BE9N+;K+K!]<8)K<#T$S>)0M>W M'118,.Q;"PW'X)T%SVECT:-$VQ84_Q1N%GMOSX"7(FZ.ME1=)K0L=_S3WZ4X MG#S]9>SEQ;9BUV J?*",%NS2$;W!DMV5QZ+IZ-V![";+"_IF>%85[(H*F2#3 M'VN#*[LY0PS.[]CD>[T;%DQL1+RYPO081S5ZUT_IW[.FV"6 M/8-X??/N.49Q9.*S.>/)S=\71 VZNV67)$;6U[C:6%$203^);3NPG!!:*32& MVP2A:7.5')O\X8J5C&%Z5W>WZ9H.%7]*.8VPM_-PY5R)B=,Z-/&GW,KIFI9K M7]ZR64IQ@_NDN7IQ)C.Z/MYS2[/C[MLUR5.;KQCWGW HJX96(#QESYUC9B:J M+Y'X2H8ZB^_U4]-Y\$M)_4XL&?V4/3 ?H[)Z%!XVKAMY*' ,:#AF%+G$JU[< M-V?[H3/AU:K);7$-J=EO3/7PQ/+-Z03R99AJ29LDVSTD-DE_!&K9)/(U:LZD MC;/9U"-1G&]&*;F72=@)LD++"Z(P#GTCL@SD6H9G#)OM3AIU.T%IL9NQ#_16 M(^+[0#T>\5T@7.S>W/_1=D>#ET@]!LP\$WAV-,3XX)DU]?7&NN7$ WND"W]K M(F+8GQLGG!);F M9U+X]H1J.?;$0O3+Q($_*#; P F<[YO)(O]\:SDVITV\DKS>[LOZ6+':LMOR M[H"+NGWXBFT0$$G_1C<,Z"2LOLTJ_.XJJ]GVQ>@GLZ]9M2,_FA?]C^XPR>^K M9S]'HL.A*JGSZ&>1'[P VZR^!5=E<22_3[_O&.9/?_[<.O>";D)\Q?L]_7,W M(*W)U*Y]A*";"M)&LN+A;S6X+_='0D'U /#C[K+-Z1?[[18*YJ=_I!'\F4PC MCW4S;SIXUL>OS OE](OU)XB2["AECY@9R=OI#0,X[+6=ALD)BF'&/@INHGG4GTU?'(7:B2QGR"@?Z3_/N;WV9Y.V.$5 9AMFPT1 M>,.T##?RS= TPBCQR/PCCATB^AYIF*LFL*2F%$LIA<7&-,N&\ F@8%G'F7SR M">>"5(I)Y, B^\L(&_BC1[=T^<>S5)T1/4D_9=_R MN^/=74:ULWDHK^EH'0W6C66&MF<'D1,E(41)Y =>U#=I1C[72Z!2&E(L5QT^ MT -D4\=)RB6'UK<7-19E5$RU=".3?VUC45*G[RO?O4!P7MSC]G (.Z6YPU<- MJ/&6?I_FT?T#HJS ^3-O]%O4;4GSO]6@)JC:5[_)1U_G159L\VQ/7YK/*=IY MJPMOL?S* H,TYZR_QB#/E%)!Y^6/'U%9_EG>XVI79=>D 1BYIFV:KF&Z3A*$ M41J:J&_ 0BG7LU\3/E9Q;*!HP D.OW*)LO.VZ"LD1DSB%^.$7[L5-; MO/V32&M=TQ/HCQ^-N#HVH"@;T!V_/RW\7F7%GVS+_M!N]OX"OK"CZ^Q MHR -Y]MLOW_HS@-UDMX^]@SV>7:5[YGHSU/IQWR^HLD325]?@:<"+V=W.+$% M!;C=,L]_QEM,A/QJCW_'S3 C<)$7^*83>JGG&JD;0B>)!T5/'*&7M.>UI%B# M+ZMLQVYSM,.@&C"*+2?,9)-O-6$Y(L4TN\<%3L N (&VVEK"6:+.+"7((5B/ ME01)MI0JNJ#@:["D:]2WY7[WB9VX^93537+$J*S^2;)17%Y??[QFH_@YMHWE MQX9C>%$4!(8+C=BP["$QM6V'JUK= C 4:]RGTZ6ZKQ3K.P*63K\:.=JGTC]\ MPJB):\14

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ɔ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�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end

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