f10q_033015.htm - Generated by SEC Publisher for SEC Filing

Three Months Ended

Mar. 31,
2015

Mar. 31,
2014

(in thousands)

Income tax (expense) benefit

0000351998-15-000013.txt : 20150514 0000351998-15-000013.hdr.sgml : 20150514 20150514124918 ACCESSION NUMBER: 0000351998-15-000013 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20150330 FILED AS OF DATE: 20150514 DATE AS OF CHANGE: 20150514 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DATA I/O CORP CENTRAL INDEX KEY: 0000351998 STANDARD INDUSTRIAL CLASSIFICATION: INSTRUMENTS FOR MEAS & TESTING OF ELECTRICITY & ELEC SIGNALS [3825] IRS NUMBER: 910864123 STATE OF INCORPORATION: WA FISCAL YEAR END: 1211 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-10394 FILM NUMBER: 15861605 BUSINESS ADDRESS: STREET 1: 6464 185TH AVE NE, SUITE 101 CITY: REDMOND STATE: WA ZIP: 98052 BUSINESS PHONE: 4258676922 MAIL ADDRESS: STREET 1: 6464 185TH AVE NE, SUITE 101 CITY: REDMOND STATE: WA ZIP: 98052 10-Q 1 f10q_033015.htm f10q_033015.htm - Generated by SEC Publisher for SEC Filing

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)
(X)	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2015
or
( )	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ________________ to ________________

Commission file number: 0-10394
DATA I/O CORPORATION
(Exact name of registrant as specified in its charter)

Washington	91-0864123
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

6464 185^th Ave NE, Suite 101, Redmond, Washington, 98052 (Address of principal executive offices, including zip code)
(425) 881-6444 (Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes X No __

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

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 __ Accelerated filer __ Non-accelerated filer __ Smaller reporting company X

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes _ NoX

Shares of Common Stock, no par value, outstanding as of May 1, 2015:

7,864,030

DATA I/O CORPORATION

FORM 10-Q
For the Quarter Ended March 31, 2015

INDEX
Part I.		Financial Information	Page

	Item 1.	Financial Statements		3

	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		14

	Item 3.	Quantitative and Qualitative Disclosures About Market Risk		21

	Item 4.	Controls and Procedures		21

Part II		Other Information

	Item 1.	Legal Proceedings		22

	Item 1A.	Risk Factors		22

	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		22

	Item 3.	Defaults Upon Senior Securities		22

	Item 4.	Mine Safety Disclosures		22

	Item 5.	Other Information		22

	Item 6.	Exhibits		23

Signatures				24

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

DATA I/O CORPORATION
CONSOLIDATED BALANCE SHEETS
(in thousands, except share data)
(UNAUDITED)

	March 31, 2015	December 31, 2014

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$8,921	$9,361
Trade accounts receivable, net of allowance for
doubtful accounts of $105 and $93, respectively	3,834	4,109
Inventories	3,833	4,445
Other current assets	332	426
TOTAL CURRENT ASSETS	16,920	18,341

Property, plant and equipment – net	920	926
Other assets	63	65
TOTAL ASSETS	$17,903	$19,332

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable	$1,162	$968
Accrued compensation	960	1,756
Deferred revenue	1,046	1,801
Other accrued liabilities	650	640
Accrued costs of business restructuring	103	113
TOTAL CURRENT LIABILITIES	3,921	5,278

Long-term other payables	141	183

COMMITMENTS	-	-

STOCKHOLDERS’ EQUITY
Preferred stock -
Authorized, 5,000,000 shares, including
200,000 shares of Series A Junior Participating
Issued and outstanding, none	-	-
Common stock, at stated value -
Authorized, 30,000,000 shares
Issued and outstanding, 7,863,527 shares as of March 31,
2015 and 7,861,141 shares as of December 31, 2014	18,796	18,704
Accumulated earnings (deficit)	(5,894)	(5,943)
Accumulated other comprehensive income	939	1,110
TOTAL STOCKHOLDERS’ EQUITY	13,841	13,871
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$17,903	$19,332

See notes to consolidated financial statements

DATA I/O CORPORATION
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share amounts)
(UNAUDITED)

	Three Months Ended March 31,
	2015	2014

Net Sales	$5,902	$4,819
Cost of goods sold	3,045	2,324
Gross margin	2,857	2,495
Operating expenses:
Research and development	1,098	1,149
Selling, general and administrative	1,537	1,689
Provision for business restructuring	-	13
Total operating expenses	2,635	2,851
Operating income (loss)	222	(356)
Non-operating income (expense):
Interest income	31	19
Foreign currency transaction gain (loss)	(195)	18
Total non-operating income (expense)	(164)	37
Income (loss) before income taxes	58	(319)
Income tax (expense) benefit	(9)	(24)
Net income (loss)	$49	($343)


Basic earnings (loss) per share	$0.01	($0.04)
Diluted earnings (loss) per share	$0.01	($0.04)
Weighted-average basic shares	7,863	7,788
Weighted-average diluted shares	8,045	7,788

See notes to consolidated financial statements

DATA I/O CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(in thousands)
(UNAUDITED)

	Three Months Ended March 31,
	2015	2014

Net Income (loss)	$49	($343)
Other comprehensive income:
Foreign currency translation gain (loss)	(171)	(220)
Comprehensive income (loss)	($122)	($563)

See notes to consolidated financial statements

DATA I/O CORPORATION
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
(UNAUDITED)

	For the Three Months Ended March 31,
	2015	2014

CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$49	($343)
Adjustments to reconcile net income (loss)
to net cash provided by (used in) operating activities:
Depreciation and amortization	148	160
Equipment transferred to cost of goods sold	16	31
Share-based compensation	90	85
Net change in:
Trade accounts receivable	110	(1,714)
Inventories	557	(13)
Other current assets	89	53
Accrued cost of business restructuring	(39)	(201)
Accounts payable and accrued liabilities	(562)	384
Deferred revenue	(662)	294
Other long-term liabilities	(22)	(17)
Deposits and other long-term assets	1	-
Net cash provided by (used in) operating activities	(225)	(1,281)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(158)	(129)
Cash provided by (used in) investing activities	(158)	(129)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock, net of tax withholding	7	6
Cash provided by (used in) financing activities	7	6
Increase/(decrease) in cash and cash equivalents	(376)	(1,404)

Effects of exchange rate changes on cash	(64)	(246)
Cash and cash equivalents at beginning of period	9,361	10,426
Cash and cash equivalents at end of period	$8,921	$8,776

Supplemental disclosure of cash flow information:
Cash paid (received) during the period for:
Income Taxes	$2	($3)
See notes to consolidated financial statements

DATA I/O CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - FINANCIAL STATEMENT PREPARATION

Data I/O Corporation (“Data I/O”, “We”, “Our”, “Us”) prepared the financial statements as of March 31, 2015 and March 31, 2014 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented. The balance sheet at December 31, 2014 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015. These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2014.

Revenue Recognition

We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.

The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment. Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves. This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.

We enter into multiple deliverables arrangements that arise during the sale of a system that includes an installation component, a service and support component and a software maintenance component. We allocate the value of each element based on relative selling prices. Relative selling price is based on the selling price of the standalone system. For the installation and service and support components, we use what we charge to distributors who perform these components. For software maintenance components, we use what we charge for annual software maintenance renewals after the initial year the system is sold. Revenue is recognized on the system sale based on shipping terms, installation revenue is recognized after the installation is performed, and hardware service and support and software maintenance revenue is recognized ratably over the term of the agreement, typically one year.

When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part and substantive acceptance conditions, if any, have been met.

We recognize revenue when persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, the buyer has paid or is obligated to pay, collectability is reasonably assured, substantive acceptance conditions, if any, have been met, the obligation is not contingent on resale of the product, the buyer’s obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer. We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.

We transfer certain products out of service from their internal use and make them available for sale. The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment. Once transferred, the equipment is sold by our regular sales channels as used equipment inventory. These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business. The transfer amount is the product unit’s net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense

We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock unit awards, based on estimated fair values on the grant dates.

Income Tax

Historically, when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months ended March 31, 2015. However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.

We have incurred net operating losses in certain past years. We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future. There were $201,000 and $186,000 of unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of March 31, 2015 and 2014, respectively.

Tax years that remain open for examination include 2011, 2012, 2013 and 2014 in the United States of America. In addition, tax years from 2000 to 2010 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements

In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” (ASU 2014-09). The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. The core principle of the model is to recognize revenue when control of the goods or services transfers to the customer, as opposed to recognizing revenue when the risks and rewards transfer to the customer under the existing revenue guidance. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016. Early adoption is not permitted. The guidance permits companies to either apply the requirements retrospectively to all prior periods presented, or apply the requirements in the year of adoption, through a cumulative adjustment. The Company is in the process of evaluating the impact of adoption on its consolidated financial statements.

In April 2014, the FASB issued ASU 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment,” (ASU 2014-08). This ASU changes the threshold for reporting discontinued operations and adds new disclosures. The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on our operations and financial results.” For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. The adoption of this guidance has not had a material impact on our consolidated financial statements.

NOTE 2 – INVENTORIES

Inventories consisted of the following components:
	March 31, 2015	December 31, 2014
(in thousands)
Raw material	$2,527	$2,429
Work-in-process	1,045	1,288
Finished goods	261	728
Inventories	$3,833	$4,445

NOTE 3 – PROPERTY, PLANT AND EQUIPMENT, NET

Property and equipment consisted of the following components:

	March 31, 2015	December 31, 2014
(in thousands)
Leasehold improvements	$415	$415
Equipment	6,120	6,208
	6,535	6,623
Less accumulated depreciation	5,615	5,697
Property and equipment, net	$920	$926

NOTE 4 – PROVISION FOR BUSINESS RESTRUCTURING

Our previous years’ actions have been fully implemented. At March 31, 2015, the remaining portion of the reserve scheduled to be paid over the next twelve months is $103,000, and the long term portion is $43,000 and relates to the lease abandonment payments that are scheduled out to August 2016.

An analysis of the restructuring is as follows:
	Reserve Balance Dec. 31, 2013	2014 Expense	2014 Payments/ Write-Offs	Reserve Balance Dec. 31, 2014	2015 Expense	2015 Payments/ Write-Offs	Reserve Balance Mar. 31, 2015
(in thousands)
Downsizing US operations:
Employee severance	$230	($16)	$214	$0	$0	$0	$0
Other costs	240	25	94	171	-	25	146
Downsizing foreign operations:
Employee severance	372	16	371	17	-	17	-
Other costs	31	(12)	19	-	-	-	-
Total	$873	$13	$698	$188	$0	$42	$146

NOTE 5 – OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

	March 31, 2015	December 31, 2014
(in thousands)
Product warranty	$340	$339
Sales return reserve	55	55
Other taxes	83	87
Other	172	159
Other accrued liabilities	$650	$640

The changes in Data I/O's product warranty liability for the three months ending March 31, 2015 are as follows:

		March 31, 2015
(in thousands)
Liability, beginning balance		$339
Net expenses		200
Warranty claims		(200)
Accrual revisions		1
Liability, ending balance		$340

NOTE 6 – OPERATING LEASE COMMITMENTS

We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows:

For the years ending December 31:

		Operating Leases
(in thousands)
2015 (remaining)		$796
2016		597
2017		32
2018		3
2019		3
Thereafter		1
Total		$1,432

Of the $1,432,000, $146,000 has been accrued as restructure liability related to abandoned lease space.

During the first quarter of 2014, we renewed our lease agreement for our Munich, Germany facility effective February 1, 2015 and extending the term through January 2018 and lowering the square footage to approximately 4,306 square feet. Effective June 1, 2014, the landlord was able to lease the excess space abandoned as part of Q2 2013 restructure actions to another tenant and the lease was revised to end May 31, 2017.

NOTE 7 – OTHER COMMITMENTS

We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements. Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction. Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days. At March 31, 2015, the purchase commitments and other obligations totaled $1,003,000 of which all but $6,000 are expected to be paid over the next twelve months.

NOTE 8 – CONTINGENCIES

As of March 31, 2015, we were not a party to any legal proceedings or aware of any indemnification agreement claims, the adverse outcome of which in management’s opinion, individually or in the aggregate, would have a material adverse effect on our results of operations or financial position.

NOTE 9 – EARNINGS (LOSS) PER SHARE

Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period. Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method. Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.

The following table sets forth the computation of basic and diluted earnings per share:

	Three Months Ended
	Mar. 31, 2015	Mar. 31, 2014
(in thousands except per share data)
Numerator for basic and diluted
earnings (loss) per share:
Net income (loss)	$49	($343)

Denominator for basic
earnings (loss) per share:
weighted-average shares	7,863	7,788

Employee stock options and awards	182	-

Denominator for diluted
earnings (loss) per share:
adjusted weighted-average shares &
assumed conversions of stock options	8,045	7,788

Basic and diluted
earnings (loss) per share:
Total basic earnings (loss) per share	$0.01	($0.04)
Total diluted earnings (loss) per share	$0.01	($0.04)

Options to purchase 166,000 and 833,187 shares were outstanding as of March 31, 2015 and 2014, respectively, but were excluded from the computation of diluted earnings per share for the periods then ended because the options were anti-dilutive.

NOTE 10 – SHARE-BASED COMPENSATION

For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method. For these awards we have recognized compensation expense using a straight-line amortization method reduced for estimated forfeitures.

The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months ended March 31, 2015 and 2014, respectively, was as follows:

	Three Months Ended
	Mar. 31, 2015	Mar. 31, 2014
(in thousands)
Cost of goods sold	$2	($4)
Research and development	19	14
Selling, general and administrative	69	75
Total share-based compensation	$90	$85

Impact on net earnings per share:
Basic and diluted	($0.01)	($0.01)

There were no equity awards issued during the three months ended March 31, 2015 and 2014.

Non-employee directors Restricted Stock Units (“RSU’s”) vest over one year, employee RSU’s vest over four years with the expense being recognized over the vesting period.

The fair value of share-based awards for employee stock options is estimated using the Black-Scholes valuation model. The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months ended March 31, 2015 and 2014:

The remaining unamortized expected future equity compensation expense and remaining amortization period associated with unvested option grants, restricted stock awards and restricted stock unit awards at March 31, 2015 are:

		Mar. 31, 2015
Unamortized future equity compensation expense		$807,275
Remaining weighted average amortization period in years		2.44

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

General

Forward-Looking Statements

This Quarterly Report on Form 10-Q includes forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. This Act provides a “safe harbor” for forward-looking statements to encourage companies to provide prospective information about themselves as long as they identify these statements as forward-looking and provide meaningful cautionary statements identifying important factors that could cause actual results to differ from the projected results. All statements other than statements of historical fact made in this Quarterly Report on Form 10-Q are forward-looking. In particular, statements herein regarding industry prospects or trends; expected revenues; expected level of expense; future results of operations; reversals of tax valuation allowances; restructuring implications; breakeven point, or financial position; changes in gross margin; economic conditions and capital spending outlook; market acceptance of our newly introduced or upgraded products; development, introduction and shipment of new products; sales channels and any other guidance on future periods are forward-looking statements. Forward-looking statements reflect management’s current expectations and are inherently uncertain. Although we believe that the expectations reflected in these forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance, achievements, or other future events. Moreover, neither we nor anyone else assumes responsibility for the accuracy and completeness of these forward-looking statements. We are under no duty to update any of these forward-looking statements after the date of this report. The reader should not place undue reliance on these forward-looking statements. The discussions above and in the section in Item 1A., Risk Factors “Cautionary Factors That May Affect Future Results” in our Annual report on Form 10-K for the year ended December 31, 2014 describe some, but not all, of the factors that could cause these differences.

OVERVIEW

We are focused on managing and growing the core programming business to increase profitability, while developing and enhancing products to drive future revenue and earnings growth. Part of the strategy is to gain market share and to expand addressable markets. Our challenge is growing and profitably operating in a cyclical and rapidly evolving industry environment while we are experiencing unfavorable currency rate fluctuations. We are balancing business geography shifts, increasing costs and strategic investments in our business with the level of demand and mix of business we expect.

We focus our research and development efforts in our strategic growth markets, namely new programming technology, automated programming systems for the manufacturing environment and software. We continue to focus on extending the capabilities and support for our product lines and supporting the latest semiconductor devices, including NAND Flash, e-MMC, and microcontrollers on our newer products. During 2014, we have added media and handling options and software features for our new PSV7000, Data I/O’s most advanced programming system introduced in the fall of 2013, which can cut the cost of programming by up to 50% and represents new capabilities to handle and program small parts. In July 2014, we announced our new PSV3000 automated programming system, which was designed to meet the needs of Chinese and Asian local manufacturers moving from manual to automated programming. The PSV3000 is being sold in Asia and recently won the 2015 SMT China Vision Award for Device Programming and the 2015 EM Asia Innovation Award for Programming Systems. In April 2015, we announced our new PSV5000 automated programming system, which will replace our PS388 system with a more integrated solution at a lower cost.

We are focused on strategic high volume manufacturers in key market segments like automotive electronics, wireless and consumer electronics, industrial controls including ”Internet of Things” electronics, and programming centers.

BUSINESS RESTRUCTURING PROGRESS

cRITICAL aCCOUNTING pOLICY jUDGMENTS AND eSTIMATES

The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires that we make estimates and judgments, which affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosures of contingent assets and liabilities. On an on-going basis, we evaluate our estimates, including those related to revenue recognition, estimating the percentage-of-completion on fixed-price professional engineering service contracts, sales returns, bad debts, inventories, investments, intangible assets, income taxes, warranty obligations, restructuring charges, contingencies such as litigation, and contract terms that have multiple elements and other complexities typical in the capital equipment industry. We base our estimates on historical experience and other assumptions that we believe are reasonable under the circumstances. Actual results may differ from these estimates under different assumptions or conditions.

We believe the following critical accounting policies affect the more significant judgments and estimates used in the preparation of our financial statements:

Revenue Recognition: We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.

Allowance for Doubtful Accounts: We base the allowance for doubtful accounts receivable on our assessment of the collectability of specific customer accounts and the aging of accounts receivable. If there is deterioration of a major customer’s credit worthiness or actual defaults are higher than historical experience, our estimates of the recoverability of amounts due to us could be adversely affected.

Inventory: Inventories are stated at the lower of cost or market. Adjustments are made to standard cost, which approximates actual cost on a first-in, first-out basis. We estimate reductions to inventory for obsolete, slow-moving, excess and non-salable inventory by reviewing current transactions and forecasted product demand. We evaluate our inventories on an item by item basis and record inventory adjustments accordingly. If there is a significant decrease in demand for our products, uncertainty during product line transitions, or a higher risk of inventory obsolescence because of rapidly changing technology and customer requirements, we may be required to increase our inventory adjustments and our gross margin could be adversely affected.

Warranty Accruals: We accrue for warranty costs based on the expected material and labor costs to fulfill our warranty obligations. If we experience an increase in warranty claims, which are higher than our historical experience, our gross margin could be adversely affected.

Tax Valuation Allowances: Given the uncertainty created by our loss history, as well as the current uncertain economic outlook for our industry and capital spending, we expect to continue to limit the recognition of net deferred tax assets and accounting for uncertain tax positions and maintain the tax valuation allowances. At the current time, we expect, therefore, that reversals of the tax valuation allowance will take place only as we are able to take advantage of the underlying tax loss or other attributes in carry forward. The transfer pricing and expense or cost sharing arrangements are complex areas where judgments, such as the determination of arms-length arrangements, can be subject to challenges by different tax jurisdictions.

Share-based Compensation: We account for share-based awards made to our employees and directors, including employee stock option awards and restricted stock unit awards, using the estimated grant date fair value method of accounting. For options, we estimate the fair value using the Black-Scholes valuation model, which requires the input of highly subjective assumptions, including the option’s expected life and the price volatility of the underlying stock. The expected stock price volatility assumption was determined using the historical volatility of our common stock. Changes in the subjective assumptions required in the valuation model may significantly affect the estimated value of the awards, the related stock-based compensation expense and, consequently, our results of operations.

Results of Operations

Net Sales

	Three Months Ended
Net sales by product line	Mar. 31, 2015	Change	Mar. 31, 2014
(in thousands)
Automated programming systems	$4,678	46.5%	$3,193
Non-automated programming systems	1,224	(24.7%)	1,626
Total programming systems	$5,902	22.5%	$4,819


	Three Months Ended
Net sales by location	Mar. 31, 2015	Change	Mar. 31, 2014
(in thousands)
United States	$400	(28.7%)	$561
% of total	6.8%		11.6%

International	$5,502	29.2%	$4,258
% of total	93.2%		88.4%

Net sales in the first quarter of 2015 were $5.9 million, up 23% compared with $4.8 million in the first quarter of 2014, and sequentially up 12% compared with $5.3 million in the fourth quarter of 2014 with the increase primarily due to sales of our PSV7000 and PSV3000. Net sales for the first quarter of 2015 compared to the first quarter of 2014 were unfavorably impacted by approximately $400,000 due to the change in average foreign currency translation rates related to Euro denominated sales and the strengthening of the US Dollar compared to the Euro. On a regional basis, net sales increased 69% in Europe and 36% in Asia, while declining 42% in the Americas compared to the first quarter of 2014. The higher level of sales in the first quarter of 2015 was primarily due to worldwide sales of our PSV7000 and Asia sales of our new PSV3000. A sales breakdown by type for the first quarter of 2015 was 68% equipment, 23% adapters, and 9% software and maintenance. Adapters are a consumable item and software and maintenance are typically recurring under annual subscription contracts.

Orders for the first quarter of 2015 were $5.2 million, down 10%, compared with $5.8 million in the first quarter of 2014, primarily resulting from unfavorable currency translation rates. Backlog was $1.7 million at March 31, 2015, compared to $2.6 million at March 31, 2014 and $1.9 million at December 31, 2014. Deferred revenue was $1.0 million at March 31, 2015 compared to $1.5 million at March 31, 2014 and $1.8 million at December 31, 2014.

Gross Margin

	Three Months Ended
	Mar. 31, 2015	Change	Mar. 31, 2014
(in thousands)
Gross margin	$2,857	14.5%	$2,495
Percentage of net sales	48.4%		51.8%

Gross margin as a percentage of sales in the first quarter of 2015 was 48.4%, compared with 51.8% in the first quarter of 2014. The gross margin decrease as a percentage of sales for the first quarter was primarily due to unfavorable currency rate fluctuations, less favorable product and channel mix, as well as unfavorable labor and overhead variances, particularly resulting from the impact of reducing inventories.

Research and Development

	Three Months Ended
	Mar. 31, 2015	Change	Mar. 31, 2014
(in thousands)
Research and development	$1,098	(4.4%)	$1,149
Percentage of net sales	18.6%		23.8%

Research and development (“R&D”) decreased $51,000 in the first quarter of 2015 compared to the same period in 2014, primarily due to lower R&D materials, recruiting and depreciation costs offset in part by higher incentive compensation and headcount related costs.

Selling, General and Administrative

	Three Months Ended
	Mar. 31, 2015	Change	Mar. 31, 2014
(in thousands)
Selling, general &
administrative	$1,537	(9.0%)	$1,689
Percentage of net sales	26.0%		35.0%

Selling, General and Administrative (“SG&A”) expenses decreased $152,000 in the first quarter of 2015 compared to the same period in 2014, primarily related to savings from personnel reductions due to restructuring actions and cost controls and lower commissions, offset in part by higher depreciation and investor relations costs.

Interest

	Three Months Ended
	Mar. 31, 2015	Change	Mar. 31, 2014
(in thousands)
Interest income	$31	63.2%	$19

Interest income increased in the first quarter of 2015 compared to the same period in 2014, primarily due to higher earnings on invested cash balances.

Income Taxes

Income tax expense for the first quarter of 2015 decreased $15,000 compared to the same period in 2014, primarily resulting from income tax on foreign subsidiaries income.

The effective tax rate differed from the statutory tax rate primarily due to the effect of valuation allowances, as well as foreign taxes. We have a valuation allowance of $11.8 million as of March 31, 2015. Our deferred tax assets and valuation allowance have been reduced by approximately $201,000 and $186,000 associated with the requirements of accounting for uncertain tax positions as of March 31, 2015 and 2014, respectively. Given the uncertainty created by our past loss history and the cyclical nature of the industry in which we operate, we expect to continue to limit the recognition of net deferred tax assets and maintain the tax valuation allowances.

Financial Condition

Liquidity and Capital Resources


	Mar. 31, 2015	Change	Dec. 31, 2014
(in thousands)
Working capital	$12,999	($64)	$13,063

During the first quarter of 2015, our working capital decreased $64,000. Our cash balance as of March 31, 2015 decreased $440,000 during the quarter which included annual payouts of incentive compensation and retirement contributions, as well as unfavorable currency rate fluctuations. Offsetting these decreases were collection of receivables and reduction of inventories.

Although we have no significant external capital expenditure plans currently, we expect that we will continue to make capital expenditures to support our business. We plan to increase internal capital expenditures for sales demonstration and R&D test equipment as we develop and release new products. Capital expenditures are expected to be funded by existing and internally generated funds or lease financing.

As a result of our significant product development, customer support, selling and marketing efforts, we have required substantial working capital to fund our operations. Over the last few years, we restructured our operations to lower our costs and operating expenditures in some geographic regions, while investing in other regions; creating headroom to hire critical product development resources; and to lower the level of revenue required for our net income breakeven point; as well as offsetting in part, costs rising over time; to preserve our cash position and to focus on profitable operations. See “Business Restructuring Progress” discussion above for future expected restructuring related payments.

We believe that we have sufficient working capital available under our operating plan to fund our operations and capital requirements through at least the next one-year period. Approximately $5.7 million of our cash is located in foreign subsidiary accounts at March 31, 2015. Although we have no current repatriation plans, there may be tax and other impediments to repatriating the cash to the United States. Our working capital may be used to fund growth initiatives including acquisitions as well as share repurchases, which could reduce our liquidity. Any substantial inability to achieve our current business plan could have a material adverse impact on our financial position, liquidity, or results of operations and may require us to reduce expenditures and/or seek additional financing.

OFF-Balance sheet arrangements

Except as noted in the accompanying consolidated financial statements in Note 6, “Operating Lease Commitments” and Note 7, “Other Commitments”, we have no off-balance sheet arrangements.

Non-Generally accepted accounting principles (GAAP) FINANCIAL MeasureS

Earnings Before Interest, Taxes, Depreciation and Amortization (“EBITDA”) was $175,000 in the first quarter of 2015 compared to a loss of $178,000 in the first quarter of 2014. Adjusted EBITDA excluding equity compensation (a non-cash item) and restructure charge was $265,000 in the first quarter of 2015, compared to a loss of $80,000 in the first quarter of 2014.

Non-GAAP financial measures, such as EBITDA and adjusted EBITDA, should not be considered a substitute for, or superior to, measures of financial performance prepared in accordance with GAAP. We believe that these non-GAAP financial measures provide meaningful supplemental information regarding the Company’s results and facilitate the comparison of results. A reconciliation of net income (loss) to EBITDA and adjusted EBITDA follows:

Non-Generally accepted accounting principles (GAAP) FINANCIAL Measure RECONCILIATION

	Three Months Ended
	Mar. 31, 2015	Mar. 31, 2014
(in thousands)
Net Income (loss)	$49	($343)
Interest (income) expense	(31)	(19)
Taxes	9	24
Depreciation & amortization	148	160
EBITDA earnings (loss)	$175	($178)

Equity compensation	90	85
Restructure charge	-	13
Adjusted EBITDA earnings (loss),
excluding equity compensation
and restructure charge	$265	($80)

RECENT ACCOUNTING ANNOUNCEMENTS

Item 3. Quantitative and Qualitative Disclosures About Market Risk

Not applicable.

Item 4. Controls and Procedures

Evaluation of disclosure controls and procedures

Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act) as of the end of the period covered by this report (the “Evaluation Date”). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were effective at the reasonable level of assurance. Disclosure Controls are controls and procedures designed to reasonably assure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms. Disclosure Controls are also designed to reasonably assure that such information is accumulated and communicated to our management, including the CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.

Changes in internal controls

There were no changes made in our internal controls during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting which is still under the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal Control – Integrated Framework (1992). We are expecting to transition to COSO (2013) during the fiscal year 2015.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of March 31, 2015, we were not a party to any material pending legal proceedings.

Item 1A. Risk Factors

In addition to the other information set forth in this report, you should carefully consider the factors discussed in Part I, “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2014, which could materially affect our business, financial condition or future results. The risks described in our Annual Report on Form 10-K are not the only risks facing our Company. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition and/or operating results. There are no material changes to the Risk Factors described in our Annual Report.

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

None

Item 3. Defaults Upon Senior Securities

None

Item 4. Mine Safety Disclosures

Not Applicable

Item 5. Other Information

None

Item 6. Exhibits

(a) Exhibits

10 Material Contracts:

None

31 Certification pursuant to Section 302 of the Sarbanes Oxley Act of 2002:

31.1 Chief Executive Officer Certification

31.2 Chief Financial Officer Certification

32 Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002:

32.1 Chief Executive Officer Certification

32.2 Chief Financial Officer Certification

101 Interactive Data Files Pursuant to Rule 405 of Regulation S-T

SIGNATURES

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

DATED: May 14, 2015

DATA I/O CORPORATION

(REGISTRANT)

By: //S//Anthony Ambrose

Anthony Ambrose

President and Chief Executive Officer

(Principal Executive Officer and Duly Authorized Officer)

By: //S//Joel S. Hatlen

Joel S. Hatlen

Vice President and Chief Financial Officer

Secretary and Treasurer

(Principal Financial Officer and Duly Authorized Officer)

Exhibit 31.1

CERTIFICATION

I, Anthony Ambrose, certify that:

1) I have reviewed this quarterly report on Form 10-Q of Data I/O Corporation;

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

3) Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly 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 quarterly 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 quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

d) Disclosed in this quarterly 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.

DATED: May 14, 2015

/s/ Anthony Ambrose

Anthony Ambrose

Chief Executive Officer

(Principal Executive Officer)

Exhibit 31.2

CERTIFICATION

I, Joel S. Hatlen, certify that:

1) I have reviewed this quarterly report on Form 10-Q of Data I/O 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 quarterly report;

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.

DATED: May 14, 2015

/s/ Joel S. Hatlen

Joel S. Hatlen

Chief Financial Officer

(Principal Financial Officer)

Exhibit 32.1

Certification by Chief Executive Officer

Pursuant to 18 U.S.C. Section 1350

As Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of Data I/O Corporation (the “Company”) on Form 10-Q for the period ended March 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Anthony Ambrose, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

/s/ Anthony Ambrose

Anthony Ambrose

Chief Executive Officer

(Principal Executive Officer)

May 14, 2015

Exhibit 32.2

Certification by Chief Financial Officer

Pursuant to 18 U.S.C. Section 1350

As Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of Data I/O Corporation (the “Company”) on Form 10-Q for the period ended March 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joel S. Hatlen, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

/s/ Joel S. Hatlen

Joel S. Hatlen

Chief Financial Officer

(Principal Financial Officer)

May 14, 2015

EX-101.INS 2 daio-20150331.xml XBRL INSTANCE FILE 0000351998 2015-01-01 2015-03-31 0000351998 2014-01-01 2014-03-31 0000351998 2014-12-31 0000351998 2015-03-31 0000351998 us-gaap:CostOfSalesMember 2015-01-01 2015-03-31 0000351998 us-gaap:ResearchAndDevelopmentExpenseMember 2015-01-01 2015-03-31 0000351998 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2015-01-01 2015-03-31 0000351998 us-gaap:EmployeeSeveranceMember us-gaap:ForeignCountryMember 2015-01-01 2015-03-31 0000351998 us-gaap:OtherExpenseMember us-gaap:ForeignCountryMember 2015-01-01 2015-03-31 0000351998 DAIO:UnitedStatesMember us-gaap:EmployeeSeveranceMember 2015-01-01 2015-03-31 0000351998 DAIO:UnitedStatesMember us-gaap:OtherExpenseMember 2015-01-01 2015-03-31 0000351998 2014-03-31 0000351998 2014-01-01 2014-12-31 0000351998 DAIO:UnitedStatesMember us-gaap:EmployeeSeveranceMember 2014-01-01 2014-12-31 0000351998 DAIO:UnitedStatesMember us-gaap:OtherExpenseMember 2014-01-01 2014-12-31 0000351998 us-gaap:EmployeeSeveranceMember us-gaap:ForeignCountryMember 2014-01-01 2014-12-31 0000351998 us-gaap:OtherExpenseMember us-gaap:ForeignCountryMember 2014-01-01 2014-12-31 0000351998 DAIO:UnitedStatesMember us-gaap:EmployeeSeveranceMember 2015-03-31 0000351998 DAIO:UnitedStatesMember us-gaap:EmployeeSeveranceMember 2014-12-31 0000351998 DAIO:UnitedStatesMember us-gaap:OtherExpenseMember 2015-03-31 0000351998 DAIO:UnitedStatesMember us-gaap:OtherExpenseMember 2014-12-31 0000351998 us-gaap:EmployeeSeveranceMember us-gaap:ForeignCountryMember 2015-03-31 0000351998 us-gaap:EmployeeSeveranceMember us-gaap:ForeignCountryMember 2014-12-31 0000351998 us-gaap:OtherExpenseMember us-gaap:ForeignCountryMember 2015-03-31 0000351998 us-gaap:OtherExpenseMember us-gaap:ForeignCountryMember 2014-12-31 0000351998 us-gaap:CostOfSalesMember 2014-01-01 2014-03-31 0000351998 us-gaap:ResearchAndDevelopmentExpenseMember 2014-01-01 2014-03-31 0000351998 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2014-01-01 2014-03-31 0000351998 2013-12-31 0000351998 us-gaap:ForeignCountryMember us-gaap:EmployeeSeveranceMember 2013-12-31 0000351998 us-gaap:ForeignCountryMember us-gaap:OtherExpenseMember 2013-12-31 0000351998 DAIO:UnitedStatesMember us-gaap:EmployeeSeveranceMember 2013-12-31 0000351998 DAIO:UnitedStatesMember us-gaap:OtherExpenseMember 2013-12-31 0000351998 2015-05-01 iso4217:USD xbrli:shares iso4217:USD xbrli:shares DATA I/O CORP 0000351998 10-Q 2015-03-31 false --12-31 No No Yes Smaller Reporting Company Q1 2015

5000000

30000000

19332000

17903000

13871000

13841000

1110000

939000

-5943000

-5894000

18704000

18796000

183000

141000

5278000

3921000

113000 103000

640000

650000

1801000

1046000

1756000

960000

968000

1162000

19332000

17903000

65000

63000

926000

920000

18341000

16920000

426000

332000

4445000

3833000

4109000

3834000

9361000

8921000

8776000

10426000

93000

105000

7861141

7863527

7861141

7863527

8045

7788

7863

7788

0.01

-0.04

0.01

-0.04

49000

-343000

9000

24000

58000

-319000

-164000

37000

-195000

18000

31000

19000

222000

-356000

2635000

2851000

13000

-16000

25000

16000

-12000

1537000

1689000

1098000

1149000

2857000

2495000

3045000

2324000

5902000

4819000

-171000

-220000

-122000

-563000

2000

-3000

-64000

-246000

-376000

-1404000

-7000

-6000

-7000

-6000

158000

129000

-158000

-129000

-225000

-1281000

1000 0

-22000

-17000

-662000

294000

-562000

384000

-39000 -201000

-89000

-53000

-557000

13000

-110000

1714000

90000

85000

2000

19000

69000

-4000

14000

75000

16000 31000

148000

160000

NOTE 1 - FINANCIAL STATEMENT PREPARATION Data I/O Corporation (Data I/O, We, Our, Us) prepared the financial statements as of March 31, 2015 and March 31, 2014 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented.  The balance sheet at December 31, 2014 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations.  Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015.  These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2014.   Revenue Recognition   We recognize revenue at the time the product is shipped.  We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element.  These systems are standard products with published product specifications and are configurable with standard options.  The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.   The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment.  Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves.  This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.   We enter into multiple deliverables arrangements that arise during the sale of a system that includes an installation component, a service and support component and a software maintenance component.  We allocate the value of each element based on relative selling prices.  Relative selling price is based on the selling price of the standalone system.  For the installation and service and support components, we use what we charge to distributors who perform these components.  For software maintenance components, we use what we charge for annual software maintenance renewals after the initial year the system is sold.  Revenue is recognized on the system sale based on shipping terms, installation revenue is recognized after the installation is performed, and hardware service and support and software maintenance revenue is recognized ratably over the term of the agreement, typically one year.   When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part and substantive acceptance conditions, if any, have been met.   We recognize revenue when persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, the buyer has paid or is obligated to pay, collectability is reasonably assured, substantive acceptance conditions, if any, have been met, the obligation is not contingent on resale of the product, the buyers obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.  We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.   We transfer certain products out of service from their internal use and make them available for sale.  The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment.  Once transferred, the equipment is sold by our regular sales channels as used equipment inventory.  These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business.  The transfer amount is the product units net book value and the sale transaction is accounted for as revenue and cost of goods sold.   Stock-Based Compensation Expense   We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock unit awards, based on estimated fair values on the grant dates.   Income Tax   Historically, when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months ended March 31, 2015.  However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.   We have incurred net operating losses in certain past years.  We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future.  There were $201,000 and $186,000 of unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of March 31, 2015 and 2014, respectively.   Tax years that remain open for examination include 2011, 2012, 2013 and 2014 in the United States of America.  In addition, tax years from 2000 to 2010 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.   Recent Accounting Pronouncements   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers, (ASU 2014-09). The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. The core principle of the model is to recognize revenue when control of the goods or services transfers to the customer, as opposed to recognizing revenue when the risks and rewards transfer to the customer under the existing revenue guidance.  ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016. Early adoption is not permitted. The guidance permits companies to either apply the requirements retrospectively to all prior periods presented, or apply the requirements in the year of adoption, through a cumulative adjustment.  The Company is in the process of evaluating the impact of adoption on its consolidated financial statements.   In April 2014, the FASB issued ASU 2014-08, Presentation of Financial Statements and Property, Plant, and Equipment, (ASU 2014-08).  This ASU changes the threshold for reporting discontinued operations and adds new disclosures.  The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and represents a strategic shift that has (or will have) a major effect on our operations and financial results. For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. The adoption of this guidance has not had a material impact on our consolidated financial statements.

NOTE 2 INVENTORIES   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 52%; padding-right: 5.4pt; padding-bottom: 10pt; padding-left: 5.4pt">Inventories consisted of the following components:</td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td> <td nowrap="nowrap" style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2014</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Raw material</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$2,527</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$2,429</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Work-in-process</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,045</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,288</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Finished goods</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">261</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">728</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Inventories</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$3,833</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$4,445</td></tr> </table>

NOTE 3 PROPERTY, PLANT AND EQUIPMENT, NET   Property and equipment consisted of the following components:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td nowrap="nowrap" style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td> <td nowrap="nowrap" style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2014</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Leasehold improvements</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$415</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$415</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Equipment</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,120</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,208</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,535</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,623</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Less accumulated depreciation</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,615</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,697</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Property and equipment, net</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$920</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$926</td></tr> </table>

NOTE 4 PROVISION FOR BUSINESS RESTRUCTURING   Our previous years actions have been fully implemented.  At March 31, 2015, the remaining portion of the reserve scheduled to be paid over the next twelve months is $103,000, and the long term portion is $43,000 and relates to the lease abandonment payments that are scheduled out to August 2016.   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" colspan="2" style="padding-right: 5.4pt; padding-left: 5.4pt">An analysis of the restructuring is as follows:</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 29%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 11%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Reserve Balance Dec. 31, 2013</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014 Expense</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Reserve Balance Dec. 31, 2014</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015 Expense</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Reserve Balance Mar. 31, 2015</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Downsizing US operations:</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Employee severance</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$230</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($16)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$214</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Other costs</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">240</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">25</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">94</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">171</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">25</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">146</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Downsizing foreign operations:</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Employee severance</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">372</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">16</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">371</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">17</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">17</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Other costs</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">31</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(12)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">19</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Total</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$873</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$13</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$698</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$188</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$42</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$146</td></tr> </table>

NOTE 5 OTHER ACCRUED LIABILITIES   Other accrued liabilities consisted of the following components:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td nowrap="nowrap" style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td> <td nowrap="nowrap" style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2014</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Product warranty</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$340</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$339</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Sales return reserve</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">55</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">55</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Other taxes</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">83</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">87</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Other</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">172</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">159</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Other accrued liabilities</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$650</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$640</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>   The changes in Data I/O's product warranty liability for the three months ending March 31, 2015 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 65%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 10%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Liability, beginning balance</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$339</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Net expenses</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">200</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Warranty claims</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(200)</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Accrual revisions</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Liability, ending balance</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$340</td></tr> </table>

NOTE 6 OPERATING LEASE COMMITMENTS   We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows:   For the years ending December 31:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 67%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 23%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Operating Leases</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2015 remaining</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$796</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2016</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">597</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2017</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">32</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2018</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2019</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Thereafter</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Total</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$1,432</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>   Of the $1,432,000, $146,000 has been accrued as restructure liability related to abandoned lease space.    During the first quarter of 2014, we renewed our lease agreement for our Munich, Germany facility effective February 1, 2015 and extending the term through January 2018 and lowering the square footage to approximately 4,306 square feet.  Effective June 1, 2014, the landlord was able to lease the excess space abandoned as part of Q2 2013 restructure actions  to another tenant and the lease was revised to end May 31, 2017. NOTE 7 OTHER COMMITMENTS   We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements.  Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction.  Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days.  At March 31, 2015, the purchase commitments and other obligations totaled $1,003,000 of which all but $6,000 are expected to be paid over the next twelve months.

NOTE 8 CONTINGENCIES   As of March 31, 2015, we were not a party to any legal proceedings or aware of any indemnification agreement claims, the adverse outcome of which in managements opinion, individually or in the aggregate, would have a material adverse effect on our results of operations or financial position.

NOTE 9 EARNINGS (LOSS) PER SHARE   Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period.  Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method.  Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.   The following table sets forth the computation of basic and diluted earnings per share:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Three Months Ended</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 48%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 8%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 16%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2015</td> <td nowrap="nowrap" style="vertical-align: top; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 16%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">(in thousands except per share data)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Numerator for basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Net income (loss)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$49</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($343)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Denominator for basic</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    weighted-average shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,863</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,788</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Employee stock options and awards</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">182</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Denominator for diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    adjusted weighted-average shares &</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    assumed conversions of stock options</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,045</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,788</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Total basic earnings (loss) per share</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0.01</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.04)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Total diluted earnings (loss) per share </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0.01</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.04)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>   Options to purchase 166,000 and 833,187 shares were outstanding as of March 31, 2015 and 2014, respectively, but were excluded from the computation of diluted earnings per share for the periods then ended because the options were anti-dilutive.

NOTE 10 SHARE-BASED COMPENSATION   For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method.  For these awards we have recognized compensation expense using a straight-line amortization method reduced for estimated forfeitures.     The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months ended March 31, 2015 and 2014, respectively, was as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Three Months Ended</td> <td nowrap="nowrap"> </td></tr> <tr> <td style="vertical-align: bottom; width: 46%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 8%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2015</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Cost of goods sold</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$2</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($4)</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Research and development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">19</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">14</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Selling, general and administrative</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">69</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">75</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Total share-based compensation</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$90</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$85</td> <td nowrap="nowrap"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Impact on net earnings per share:</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Basic and diluted</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.01)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.01)</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> </table>   There were no equity awards issued during the three months ended March 31, 2015 and 2014.   Non-employee directors Restricted Stock Units (RSUs) vest over one year, employee RSUs vest over four years with the expense being recognized over the vesting period.   The fair value of share-based awards for employee stock options is estimated using the Black-Scholes valuation model.  The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months ended March 31, 2015 and 2014:   The remaining unamortized expected future equity compensation expense and remaining amortization period associated with unvested option grants, restricted stock awards and restricted stock unit awards at March 31, 2015 are:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="width: 71%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 21%; border-bottom: Black 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2015</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Unamortized future equity compensation expense</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$807,275</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Remaining weighted average amortization period in years</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2.44</td></tr> </table>

Revenue Recognition   We recognize revenue at the time the product is shipped.  We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element.  These systems are standard products with published product specifications and are configurable with standard options.  The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.   The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment.  Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves.  This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.   We enter into multiple deliverables arrangements that arise during the sale of a system that includes an installation component, a service and support component and a software maintenance component.  We allocate the value of each element based on relative selling prices.  Relative selling price is based on the selling price of the standalone system.  For the installation and service and support components, we use what we charge to distributors who perform these components.  For software maintenance components, we use what we charge for annual software maintenance renewals after the initial year the system is sold.  Revenue is recognized on the system sale based on shipping terms, installation revenue is recognized after the installation is performed, and hardware service and support and software maintenance revenue is recognized ratably over the term of the agreement, typically one year.   When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part and substantive acceptance conditions, if any, have been met.   We recognize revenue when persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, the buyer has paid or is obligated to pay, collectability is reasonably assured, substantive acceptance conditions, if any, have been met, the obligation is not contingent on resale of the product, the buyers obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer.  We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.   We transfer certain products out of service from their internal use and make them available for sale.  The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment.  Once transferred, the equipment is sold by our regular sales channels as used equipment inventory.  These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business.  The transfer amount is the product units net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense   We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock unit awards, based on estimated fair values on the grant dates.

Income Tax   Historically, when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months ended March 31, 2015.  However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.   We have incurred net operating losses in certain past years.  We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future.  There were $201,000 and $186,000 of unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of March 31, 2015 and 2014, respectively.   Tax years that remain open for examination include 2011, 2012, 2013 and 2014 in the United States of America.  In addition, tax years from 2000 to 2010 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers, (ASU 2014-09). The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. The core principle of the model is to recognize revenue when control of the goods or services transfers to the customer, as opposed to recognizing revenue when the risks and rewards transfer to the customer under the existing revenue guidance.  ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016. Early adoption is not permitted. The guidance permits companies to either apply the requirements retrospectively to all prior periods presented, or apply the requirements in the year of adoption, through a cumulative adjustment.  The Company is in the process of evaluating the impact of adoption on its consolidated financial statements.   In April 2014, the FASB issued ASU 2014-08, Presentation of Financial Statements and Property, Plant, and Equipment, (ASU 2014-08).  This ASU changes the threshold for reporting discontinued operations and adds new disclosures.  The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and represents a strategic shift that has (or will have) a major effect on our operations and financial results. For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. The adoption of this guidance has not had a material impact on our consolidated financial statements.

Property and equipment consisted of the following components: <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font-size: 8pt"> <td nowrap="nowrap" style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">March 31, 2015</td> <td nowrap="nowrap" style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">December 31, 2014</td></tr> <tr style="font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 8pt">Leasehold improvements</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$415</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$415</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 8pt">Equipment</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">6,120</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">6,208</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">6,535</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">6,623</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 8pt">Less accumulated depreciation</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">5,615</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">5,697</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 8pt">Property and equipment, net</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$920</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$926</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; background-color: white; border-collapse: collapse"> <tr style="vertical-align: bottom; font-size: 8pt"> <td nowrap="nowrap" colspan="2" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">An analysis of the restructuring is as follows:</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td nowrap="nowrap" colspan="2" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td nowrap="nowrap" style="width: 29%; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td style="width: 11%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">Reserve Balance Dec. 31, 2013</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">2014 Expense</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">2014 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">Reserve Balance Dec. 31, 2014</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">2015 Expense</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">2015 Payments/ Write-Offs</td> <td style="width: 10%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 8pt">Reserve Balance Mar. 31, 2015</td></tr> <tr style="font-size: 8pt"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">Downsizing US operations:</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">    Employee severance</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$230</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">($16)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$214</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$0</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$0</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$0</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$0</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">    Other costs</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">240</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">25</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">94</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">171</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">25</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">146</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">Downsizing foreign operations:</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt"> </td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">    Employee severance</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">372</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">16</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">371</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">17</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">17</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; font-size: 8pt">    Other costs</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">31</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">(12)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">19</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">-</td></tr> <tr style="vertical-align: bottom; font-size: 8pt"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 8pt">Total</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$873</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$13</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$698</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$188</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$0</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$42</td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font-size: 8pt">$146</td></tr> </table>

Other accrued liabilities consisted of the following components:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 52%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td> <td style="vertical-align: top; width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 17%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2014</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Product warranty</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$340</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$339</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Sales return reserve</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">55</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">55</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Other taxes</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">83</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">87</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Other</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">172</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">159</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Other accrued liabilities</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$650</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$640</td></tr> </table>

The changes in Data I/O's product warranty liability for the three months ending March 31, 2015 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 65%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 10%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 25%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Liability, beginning balance</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$339</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Net expenses</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">200</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Warranty claims</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(200)</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt">Accrual revisions</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Liability, ending balance</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$340</td></tr> </table>

For the years ending December 31:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 67%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 23%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Operating Leases</td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2015 remaining</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$796</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2016</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">597</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2017</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">32</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2018</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">2019</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Thereafter</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Total</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$1,432</td></tr> </table>

The following table sets forth the computation of basic and diluted earnings per share:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Three Months Ended</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; width: 48%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 8%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 16%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2015</td> <td style="vertical-align: top; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 16%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 6%; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">(in thousands except per share data)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Numerator for basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Net income (loss)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$49</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($343)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Denominator for basic</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    weighted-average shares</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,863</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,788</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Employee stock options and awards</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">182</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Denominator for diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    adjusted weighted-average shares &</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    assumed conversions of stock options</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,045</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,788</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Basic and diluted</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">earnings (loss) per share:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    Total basic earnings (loss) per share</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0.01</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.04)</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">    Total diluted earnings (loss) per share </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$0.01</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.04)</td> <td> </td></tr> </table>

The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months ended March 31, 2015 and 2014, respectively, was as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Three Months Ended</td> <td nowrap="nowrap"> </td></tr> <tr> <td style="vertical-align: bottom; width: 46%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 8%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2015</td> <td style="vertical-align: top; width: 5%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr> <td style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; background-color: white"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Cost of goods sold</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$2</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($4)</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Research and development</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">19</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">14</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Selling, general and administrative</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">69</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">75</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Total share-based compensation</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$90</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$85</td> <td nowrap="nowrap"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Impact on net earnings per share:</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Basic and diluted</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.01)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">($0.01)</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> </table>

The remaining unamortized expected future equity compensation expense and remaining amortization period associated with unvested option grants, restricted stock awards and restricted stock unit awards at March 31, 2015 are:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="width: 71%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 21%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Mar. 31, 2015</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Unamortized future equity compensation expense</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$807,275</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Remaining weighted average amortization period in years</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2.44</td></tr> </table>

201000

186000

2429000

2527000

1288000

1045000

728000

261000

415000

6208000 6120000

6623000

6535000

5697000

5615000

188000

146000

171000

17000

873000

372000

31000

230000

240000

42000

17000

25000

698000

214000

94000

371000

19000

103000 43000

339000

340000

55000

87000

83000

159000

172000

640000

650000

200000

-200000

1000

-796000

597000

32000

3000

1000

1432000

7863

7788

182 0

166000

833187

-0.01 -0.01

P2Y5M9D

<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; background-color: white; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 52%; padding-right: 5.4pt; padding-bottom: 10pt; padding-left: 5.4pt; text-align: justify">Inventories consisted of the following components:</td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 17%; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">March 31, 2015</td> <td nowrap="nowrap" style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2014</td></tr> <tr> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">(in thousands)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Raw material</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$2,527</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$2,429</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Work-in-process</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,045</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,288</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Finished goods</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">261</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">728</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">Inventories</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$3,833</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="border-top: Black 1pt solid; border-bottom: Black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$4,445</td></tr> <tr> <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>

7864030

1003000

6000

807275

EX-101.SCH 3 daio-20150331.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS (in thousands) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - NOTE 2 - INVENTORIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTS link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - NOTE 7- OTHER COMMITMENTS link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - NOTE 8 - CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - NOTE 2 - INVENTORIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - NOTE 2 - INVENTORIES (Details) in thousands link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Details) (in thousands) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Details) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES (Details) (in thousands) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES (Details 1) (in thousands) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - NOTE 7 - OTHER COMMITMENTS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE (Details) (in thousands, except per share data) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 4 daio-20150331_cal.xml XBRL CALCULATION FILE EX-101.DEF 5 daio-20150331_def.xml XBRL DEFINITION FILE EX-101.LAB 6 daio-20150331_lab.xml XBRL LABEL FILE Cost Of Goods Sold Income Statement Location [Axis] Research and Development Selling, general and administrative OneMillionProgramMember PlanName [Axis] SixMillionProgramMember Employee Severance RestructuringCostAndReserve [Axis] Downsizing foreign operations StatementGeographical [Axis] Other costs Downsizing United States Operations Restricted Stock Award Type [Axis] Stock Option Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS CURRENT ASSETS: Cash and cash equivalents Trade accounts receivable, net of allowance for doubtful accounts of $105 and $93, respectively Inventories Other current assets TOTAL CURRENT ASSETS Property, plant and equipment - net Other assets TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable Accrued compensation Deferred revenue Other accrued liabilities Accrued costs of business restructuring TOTAL CURRENT LIABILITIES Long-term other payables COMMITMENTS STOCKHOLDERS' EQUITY Preferred stock - Authorized, 5,000,000 shares, including 200,000 shares of Series A Junior Participating Issued and outstanding, none Common stock, at stated value - Authorized, 30,000,000 shares Issued and outstanding, 7,863,527 shares as of March 31, 2015 and 7,861,141 shares as of December 31, 2014 Accumulated earnings (deficit) Accumulated other comprehensive income TOTAL STOCKHOLDERS' EQUITY TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Trade accounts receivable, net of allowance Preferred stock, authorized shares (including Series A) Preferred stock, issued shares Preferred stock, outstanding shares Common stock, authorized shares Common stock, issued shares Common stock, outstanding shares Income Statement [Abstract] Net Sales Cost of goods sold Gross margin Operating expenses: Research and development Selling, general and administrative Provision for business restructuring Total operating expenses Operating income (loss) Non-operating income (expense): Interest income Foreign currency transaction gain (loss) Total non-operating income (expense) Income (loss) before income taxes Income tax (expense) benefit Net income (loss) Basic earnings (loss) per share Diluted earnings (loss) per share Weighted-average basic shares Weighted-average diluted shares Consolidated Statements Of Comprehensive Income Loss In Thousands Net Income (loss) Other comprehensive income: Foreign currency translation gain (loss) Comprehensive income (loss) Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net income (loss) Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Depreciation and amortization Equipment transferred to cost of goods sold Share-based compensation Net change in: Trade accounts receivable Inventories Other current assets Accrued cost of business restructuring Accounts payable and accrued liabilities Deferred revenue Other long-term liabilities Deposits and other long-term assets Net cash provided by (used in) operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchases of property, plant and equipment Cash provided by (used in) investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from issuance of common stock, net of tax withholding Cash provided by (used in) financing activities Increase/(decrease) in cash and cash equivalents Effects of exchange rate changes on cash Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Supplemental disclosure of cash flow information: Cash paid (received) during the period for: Income Taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] NOTE 1 - FINANCIAL STATEMENT PREPARATION Inventory Disclosure [Abstract] NOTE 2 - INVENTORIES Property, Plant and Equipment [Abstract] NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET Restructuring and Related Activities [Abstract] NOTE - 4. PROVISION FOR BUSINESS RESTRUCTURING Note 5 - Other Accrued Liabilities NOTE 5 - OTHER ACCRUED LIABILITIES Notes to Financial Statements NOTE 6 - OPERATING LEASE COMMITMENTS Commitments and Contingencies Disclosure [Abstract] NOTE 7 - OTHER COMMITMENTS NOTE 8 - CONTINGENCIES Earnings Per Share [Abstract] NOTE 9 - EARNINGS (LOSS) PER SHARE Share-based Compensation [Abstract] NOTE 10 - SHARE-BASED COMPENSATION Note 1 - Financial Statement Preparation Policies Revenue Recognition Stock-Based Compensation Expense Income Tax Recent Accounting Pronouncements Note 2 - Inventories Tables INVENTORIES Note 3 - Property Plant And Equipment Net Tables PROPERTY, PLANT AND EQUIPMENT, NET Note 4. Provision For Business Restructuring Tables Analysis of the business restructuring Note 5 - Other Accrued Liabilities Tables Other accrued liabilities Product warranty liability Note 6 - Operating Lease Commitments Tables OPERATING LEASE COMMITMENTS Note 9 - Earnings Loss Per Share Tables EARNINGS PER SHARE Note 10 - Share-based Compensation Tables Impact on operations of recording share-based compensation Unvested options grants and restricted stock awards Unrecognized tax benefits Raw material Work-in-process Finished goods Inventories Leasehold improvements Equipment Property and equipment gross Less accumulated depreciation Property and equipment, net Statement [Table] Statement [Line Items] Restructuring Type [Axis] Geographical [Axis] Reserve Balance Beginning Expense Payments/Write-Offs Reserve Balance Ending Current portion of the liability Non current portion of the liability Payables and Accruals [Abstract] Product warranty Sales return reserve Other taxes Other Other accrued liabilities Liability, beginning balance Net expenses Warranty claims Accrual revisions Liability, ending balance Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] 2015 (remaining) 2016 2017 2018 EX-101.PRE 7 daio-20150331_pre.xml XBRL PRESENTATION FILE EXCEL 8 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0`!0@H%]0$``$P8```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F=%NVC`4AN\G[1TBWU;$ MV.ZZKB+THELOMTKK'L"S#R3"L2W;[>#M=Q):-%4,A(:T[RQ"ZG7!MVG)HS8KO00NI],K;H(OX,ND##/8 M?/89%OK)E>K+&C_>DB1PF55WVX5#5L-TC*XSNB`I?_;V3.:W'8Q M7R`&XWL3ACM_#WC9]PV/)G46J@>=RE?=(P9?._XKI-7/$%;UX2%[*,-BT1FP MP3SU>`)UC@FTS2U`Z5T]7NM>=_Z5^T#^N#CS\2+.##)\OW'PB1R2"(,@G_D/]G;HL>16)[#? M2\)6^>P`?\X^PF&T,W'W9.(@R"5 M#G8%][ZB>)>(S?GI@6^::ABZ>0MV3S8?GP7,?P,``/__`P!02P,$%``&``@` M```A`+55,"/U````3`(```L`"`)?]=J>*V?5@^@8B)G M:13'&HX<85?=WFQ?>*24FV+7^ZBRBXL:NI3\(V(T'4\4"_'L)MI<3_3_MCAQ(DN)T$C@\SS?BG-` MZ^N!+I]HJ?B]SCSBIX3A363X8<'%#U1?````__\#`%!+`P04``8`"````"$` M[M'D,`("``!/%P``&@`(`7AL+U]R96QS+W=O0MX>_=GWQ6_?(CMT)>&%DM3^+X:ZK;?E>;'T[E^;@H[G; M?/YT^^@[E_)'L6G'6.15^EB:)J7QQMI8-7[OXF(8?9_?;(>P=RD/P\Z.KGIV M.V]YN5S;<+Z&V;Q:LWBH2Q,>:A)3/!W&O/7[BP_;;5OYKT/U<^_[])\][.\A M/,?&^Y07=6'G4VFFJ6B/;T@6&;.Q;\#)]="%$TY,ARZW MVW12?\=H?Z8Y]Y\ZXP1AFOK7+$P(CJR4X<@*P;E41G.)P+`R&$9@2)M&!&G$ M685518:7J#H\*ZLG"N5_?$."^1K!6&E@;UA9AAB(LVL(G4/E$VQ0$NL)J5N6+C0N^_IY"3K/G.>)\&G'\ M0EF&+Q`8TD9#$`YKYW*&N9RUEU4?<"@8*T@X4!`.%:!N6 M0,/2]BMH5]HG!0^*M$M#L#:L;>4,K9RUK9RAE8NVY@C4'-&V3X'VJ6U7V*V4 MGY-_VU?7 MX)L7````__\#`%!+`P04``8`"````"$`''?7NY4#```U#```#P```'AL+W=O MK-,P2IZ' M\M*?_;B6I;P(DC"(TX0/Y3>>RW>C[]]NCVGV\I2F+Q(()/E0WA;%_D91\O66 M[X+\9[KG"5S9I-DN*&"9/2OY/N-!F&\Y+W:QHJMJ7]D%42+7"C?95S32S29: M\VFZ/NQX4M0B&8^#`NSGVVB?RZ/;313S55V1%.SW=K`#WZ^Q+,5!7I`P*G@X ME$U8ID#ZX M>B`V6'%FS%D0)--#*KW_NA%5)LX#4H'TFYK,KZF45B:6=X]4^DBE(@-79#L^ M81J;41NBI=:<-7[8PA4J`E@:,U>?S50R.J/V"O)P7$H\9*"'6WS=NM6`NT&" MKO^'+:#)/K/L*2._EQ3+Z,C!H%6F5\JLJ$<=F\T41!@U^H#YN M<@]W63M#M]*Y>O?SOKMD#E>$.ZR=05LI7,.=[=('@3:+W;G">9S!6NT>,&*Y M-NSVV-R!.*$H.(66"`@^@=H9KI6.IM;;QA#%M,QB06P/XG%P-?@$:A<"BX^R MB8G5OH`L\X.G&)XF']/`Q.1J%Z(K>,'L:A?"*PAA>F&`?YJ75X$R!!"!.MMQ/=.?*@4X4`@2;B/H0?/-8 MT-O![N01.^K#HA$R+@0;.S*P(UBTG9#.N2PXPD?-:`>[93#7#."(\$DSVKGN M/"#8D"$(M7/=*21$A(\LO/>U1=1YT@1'^,@:';.Z:^8+CO"1-2JPE8HQ>*M< M!_$:7G?+C^I]L6?VZWFEG-[X1_\```#__P,`4$L#!!0`!@`(````(0`KHN4\ M<00``+@0```8````>&PO=V]R:W-H965T&ULE%A=CZLV$'VO MU/^`>$_`$#X2);FZL-KV2KU25;6WSRQQ$K2`(\QN=O]]QQXGV.8F#2^["7.8 M.3XS/N"LOWPTM?-..UZQ=N.2N>\ZM"W9KFH/&_>?OY]GJ>OPOFAW1_;'_]97UFW2L_4MH[D*'E&_?8]Z>5Y_'R2)N"S]F)MA#9LZXI>OC:'3Q^ MZFBQDSWTZSDC4G2/%2U57_*9.Z3E.NOAU:UA4O-:S[@RR*\I);?AFE;ZJR M8YSM^SFD\Y#H>,U+;^E!INUZ5\$*A.Q.1_<;]RM9Y4'H>MNU%.A'1<]<^^SP M(SO_UE6[/ZJ6@MK0)]&!%\9>!?3;3ER"F[W1W<^R`W]VSH[NB[>Z_XN=?Z?5 MX=A#NR-8D5C8:O?Y1'D)BD*:>1")3"6K@0#\=9I*C`8H4GS(_^=JUQ\W;AC/ MH\0/"<"=%\K[YTJD=)WRC?>L^1=!1*7")(%*$@)[%0\>3>(A(;F^IZ(OMNN. MG1T8&BC)3X480;*"Q)>%(8WK4F^M%)8HDGP5660N6`2']KQO8W_MO8.BI8)D M"($-<840$Y%?$*(1P.Y*$=9M4PRA@S_7_L)(W&0RB@*S7C:&6(A\C(@'T@9' MD$[G>)^;`&_&$!AM'3"X>6*`A9RAY&2]_B ME>OA14J6U[L-4C#3CY,28(O4XII6CE>&D$22"OU%9(9S/1R$P7"W02J>0DJ` M+5)6U0PA2"I(H\0B9807R^%N@U0RA90`6W,3FU4SA&ASHUTP"HLGD[;O[P^L M`%MJ6,O-$()J$'^9FKQR(TP6-^9F.864`%NDK*H90A2I*+0XYT8X3F^0(N`U MCTLET1:M(3&.L\)$96< M1C=\D%AF_3_$T&!U0TJ&Q$HLQ*!806`;DBRX<3$\"Z-A0YB""?]\>-X) MNBV8W?5AE5B%,X71MII^Q2PN7//QXNBQABC#&"A1$(.K#BW)'V9 M0&KLTLG@LXH48E0KB&9Y:H3T.!GVJJG5))LF8Y].K,G-%.9"*[9HYT9<\PB3 MUB2C)NBZ1@N'P51J79Q9O"U%@QI**STZ"V\V<9*-D[&/)Y8G9@JCU+*<*S>C MMYZT9)*/2[3E3I8"H.]'O1':J6.S7=PZW^ M/`'W[/#DB5]Z=I('G!?6PXE1?CS"+P043@O^',![QOK+%W&DNO[FL/T/``#_ M_P,`4$L#!!0`!@`(````(0")\XBNT0(``.D'```9````>&PO=V]R:W-H965T MV9F=77*UN'V1%7GFV@A5+X,DC`/":Z8R41?+ MX-?/AYM90(RE=48K5?-E\,I-<+OZ^&&Q4_K)E)Q;`@RU60:EM1I*(.D&&N+^%0>2X8OU=L*WEMD43S MBEJHWY2B,0^:9#RGV\K^4+LO M7!2EA7&/P9$S-L]>[[EAT%&@"0=CQ\14!07`)Y'"'0WH"'WQWSN1V7(9#"?A M>!H/$X"3#3?V03C*@+"ML4K^05"RIT*2P9X$OO!2D@@+\O[NJ:6KA58[ M`H<&)$U#W1%,YD#LC(W^:0P*[W?\K.K!3]:.,DR,E MMA+#8Q\>I].W!2?7"#IP1_!(B8(81L'AL<\G!J?7Z#EP1V_66D`]#._UVMB) MG%OEG8OR_A0=N".7MI0HA^%WY=)KY!S8R1WO6I+V[R-B4/,8.[$(&_0*CQ[= M4YWT&[L'X5E-1F>SQ(V+&TER7?!/O*H,86KKMFD")Z[]%S?]&C;]P-_I-@"+ MMJ$%_T9U(6I#*IY#:AQ.X=1J7-7X8%7C5\9&65BQ_F<)KU0.&RT.`9PK90\/ M[F70OJ17?P$``/__`P!02P,$%``&``@````A`/YFSYJ-`@``X08``!D```!X M;"]W;W)K&ULE%7;;N(P$'U?:?_!\CMQPJ5<1*B* M4'`EB9,SY\R9&3OSQW=9HC>NC5!5 MBI,HQHA73&6BVJ3XS^_GW@0C8VF5T5)5/,4?W.#'Q=$%-K3C,?)$O2C^,'(JFH<&"8Z5LX5)X+ MQE>*[22O;"#1O*06\C>%J,V13;);Z"35VUW=8TK60+$6I;`?GA0CR68OFTII MNB[!]WLRI.S([1<7]%(PK8S*;01T)"1ZZ7E*I@28%O-,@`-7=J1YGN*G9+:< M8+*8^_K\%7QOSIZ1*=3^FQ;9#U%Q*#:TR35@K=3605\R]PJ"R47TLV_`JT89 MS^FNM+_4_CL7F\)"MT=@R/F:91\K;A@4%&BB_L@Q,55"`G!%4KC)@(+0=W_? MB\P6*1X\1*-Q/$@`CM;XHI8NYEKM$0P-:)J:NA%,9L#LG`V@/I\[`TLNYLD%^5!`&^C&VZ(_ MB>?D#4K(#ICE)29I$`3$FPQ`]?X,7%`G@V%#[Y-[TNI`#0R_.A)+QI",4,%/?@<'@E$9+%2;L=E4' M[JJ>>(.]@!F%OL>GOK=4'^Y1=>".ZL4\!4Q0[<'QUY2B)3N^1]:!N[*G(0UF M`R;(GKZU--TA?[:%KK?5@;N:_<9+T`R80UN'7:?AE`J;N*8;_I/JC:@,*GD. M,QE'8^B/#F=46%A5^ZVR5A;.%O]8P*^$PTZ.(P#G2MGCPIV"S<]I\1\``/__ M`P!02P,$%``&``@````A`,&;*A;G`@``/P@``!D```!X;"]W;W)K&ULE%5=;YLP%'V?M/^`>&_,1P@)"JD:JFZ5-FF:]O'L&`-6 M`2/;:=I_OVL[)4`_EKR$V/?X^-QSK^WU]5-3.X]42,;;U/5GGNO0EO"?/ZT/7#S(BE+E`$,K4[=2JDL0DJ2B#98S MWM$6(@47#58P%"62G:`X-XN:&@6>MT`-9JUK&1)Q#@]MT5X4T'%#M6,_5L2%VG(3/,7GA M-H-7]`TC@DM>J!G0(2OT=$K M966EH-H1)*3S2O+G6RH)&`HTLR#23(37(`!^G8;IS@!#\)/Y'EBNJM0-%[,H M]D(?X,Z.2G7'-*7KD+U4O/EK0?Z1RI($1Q+X'DG\X&*2\$@"WQ-)L(S\:/%_ M*0$0]!(&^7B3X=KE(O6@B?#S./59&>+L0VG+;\G348ZC?8V8_#R.)J-HN%)]4@3-/[YFC1XJFE:!XN)C*;HU`.V)N\$1XH6ERC2X*FB MR:9;B[&*EA,+LU$P[AT<*8HO4:3!4T6+GM?VJL5817X&UL MG%1=;YLP%'V?M/]@^;T8R%<3):F:5=TJK=(T[>/9,1>P@C&RG:3]][NV$Y8F MVQ3M!3"<>\ZY7\SO7E1#=F"LU.V"9DE*";1"%[*M%O3[M\>;6TJLXVW!&]W" M@KZ"I7?+]^_F>VTVM@9P!!E:NZ"U<]V,,2MJ4-PFNH,6OY3:*.[P:"IF.P.\ M"$&J87F:CIGBLJ6186:NX=!E*04\:+%5T+I(8J#A#OW;6G;VR*;$-72*F\VV MNQ%:=4BQEHUTKX&4$B5F3U6K#5\WF/=+-N3BR!T.%_1*"J.M+EV"="P:OB:WU_J.1Q6?9`A8;V^0; ML-9ZXZ%/A7^%P>PB^C$TX(LA!91\V[BO>O\)9%4[[/8($_)YS8K7![`""XHT M21YL"-V@`;P2)?UD8$'X2[CO9>'J!1V,D]$D'60()VNP[E%Z2DK$UCJM?D90 MYDWU)/F!!.\'DBR_EH1%0R&_!^[X%4$1;;,9NF4]&<[;#"HH#9A4Q./^_,3V"H7CO`%7/'0RP07\N[=&!#SIS M,.SI@\E5A-R&OI[J#?Y'SP=A94ZRR4;YF6#$A/:_21"C3A/\=V(>C--Q(I1/ MQF="$3,-A<_20?_UC2HV\7I5#SY7G?2\L9X1$U6'YZ)Q<^)D*3`5?("FL43H MK=^*#*WV;^/"KG!A\]";_@,N3,.:FDJTE#908FB83%#9QY>+!Z2ZT?JT= MKDIXK/'/"#B9:8+@4FMW//BE[O^URU\```#__P,`4$L#!!0`!@`(````(0"- M049E#P4``.(4```9````>&PO=V]R:W-H965TR05Z>M__=?3P^/OM>T:75( M"U;1K?]!&__;[N>?-E=6OS1G2EL/(E3-UC^W[64=!$UVIF7:3-B%5N`YLKI, M6_A8GX+F4M/TP!\JBR"<3J.@3//*%Q'6]9@8['C,,YJP[+6D52N"U+1(6^!O MSOFED='*;$RX,JU?7B\/&2LO$.(Y+_+V@P?UO3);_SA5K$Z?"UCW.YFGF8S- M/SCARSRK6<..[03"!0+47?,J6`40:;[_DKST[F%[5[`BG!AZ\-'0IL,,@IA)N$"(V6L``#XZ94Y'@W(2/K.?U_S M0WO>^K-HLEA.9P3DWC-MVJ<<0_I>]MJTK/Q7B$@72@0)NR`SH._\X=U!YET0 M^"V#1)-YN%@^CD`)Q+)XEI*T37>;FET].'H`WEQ2/,AD#9%E>L1B5,*&\@6) MPB#?,0J/!:EH8)/?=F$4;8(WV)BLT^R%!NI*:8BIB*4"=P'#)K?"+M5#`2Q! MK0-2;*]C!H?E]C9+;'S(PIZK\!QA?T-B*F)7$5D+2UQ)N%!1C&7`"=&7\3D^ MBN$\:AD-HT<55_`+S8KO"7FTO+'N?5S.S&>3(:]!#(=F/#&*36(23: M!2>V?+'N(S;N@-.@A9H=3XMBDS:,5A:MT`C:>6@Z8^E4!UH:L$*B5;\;!F-T M#R.*+<:EE;6]T`A&,K?J,I9>!2D-"*D?&0-R:4)BW_BZWO`A&]:JE;W0B%:, M32"V#8EF,)!P9&NM[//:0;&%XM2.T-P^B;HOG%D93X:\!N_J'EX4F[QNY0C- M;5[I4[LL#;C+#Z0_%`8B@18Z/J=<;4*Z!=.);E,JI\)4%CY42-^>34Z<%*/W MGHBY8C1.IV@ZT0"GB-"?TF1`;E+B'-`HQQ4-$=/#I+4ZS;X3]4"Q8TETB\F% MC5[C^KQRB!@+!H]3.IU(9(_T,YL/I=CPSI;68I)!MTF-_7X\M9@..K5;0$0? M(59-Q\K9GTU=/EA"V//'8XH)H6/>*"%]C+C)E=Z>4UJPAF;+ON.:^<2^/QY4 M3`D#U*TA?90X^93.GE-:^.3I#XV)B>U?PQQ91&)HF+C6"\2>:).E.ZBV)=$U M)A?V?(WKBR(2$\+@<8M('R-$V[<.3G>'$_FN212.F42=:`!9SIU^RZ4%M_R! M]`/5Y,0Y,+K6\7[#>N5T1U$G&N"4X='I9`GIJ<4=E?C0L@N_GWAF+=PM M\3_/<)=(X7O1=`+B(V.M_(#_0-U.[OX#``#__P,`4$L#!!0`!@`(````(0"U MO9>'\0(``%((```9````>&PO=V]R:W-H965T[MB'@T';P0K#O MN8=SS[VQ6=R^L,9[)D)2WB[]4T8EB/>D18B)1<,*UB*"LE.$%R8 M)-:@*`@2Q#!M?%G2G-SS?,M(JRR)(`U6H%_6M),'-I9?0L>P>-IV M-SEG'5!L:$/5JR'U/9:GCU7+!=XT4/=+.,'Y@=LLSN@9S067O%0CH$-6Z'G- M-NHGWSWE="J5M#M&`K2=:7%ZSV1.1@* M-*,HUDPY;T``?'J,ZLD`0_"+>>YHH>JE/TY&\308AP#W-D2J!ZHI?2_?2L79 M7PL*]U26)-J3P'-/$D97DXSW)/`\DD2S.(R3_TM!MBSCTCU6>+40?.?!Y(%P MV6$]QV$*S-J>R;OV@"\ZYTXGF51`2VCI\RI*)@OT#'W(]YBUQW@0J9,&(H<:+<1,GRDL.]EP!(`SUPO02>#FB0/A M9*C`8NS@:6NSDPU'`="<*OBX=`V&075^>=I;:TI=6\S<=&\2'HVW1KP7=33! MG%RN28.'FF8#318S-9J2,`K<<.:$H^"8[:A*KE&EP:ZJ*!EXL;:8O:IX/`AG M3CB)QKUH1]7T&E4:[*H*)_.>U_;/8JRJ.#EKH!N>'[OOJ-*7W,G;__%4:?!` M53QHT=IB[%3-SQKH1I.^(JO)GN'V=&)$5"0C32.]G&_U^1S!5/2[]NI8A^DZ MT@?M8#^#*\7LHSX`1WJ'*_(=BXJVTFM("93!:`HC)>RE8!>*=^;,V'`%A[GY M6L/=3>#5#$8`+CE7AX6^=OI_`ZM_````__\#`%!+`P04``8`"````"$`"*RQ M4=<"``"U!P``&0```'AL+W=OL*Y*\<\?]UNP94C$.1R\+%E.[WB^;VFG+(F@#5&@7]:LER>V-C^'KB7B<=]?Y;SM M@6+'&J9>#"E&;9X\5!T79-=`W<]^1/(3MWEY0]^R7'#)2^4`G6N%OJUY[:Y= M8-IN"@85:-N1H&6*;_PD6V)WNS'^_&+T($?_D:SYX9-@Q1?643`;VJ0;L./\ M44,?"KT$R>Z;['O3@&\"%;0D^T9]YX?/E%6U@F['4)"N*RE>[JC,P5"@<8)8 M,^6\`0'PBUJF3P880I[-\\`*5:J>:4J,\KU4O/UM0?Z1 MRI($1Q)X'DG\X&*2\$@"SU>28!7[\>+_4EQ;EG'ICBBRW0A^0'#R0+CLB3[' M?@+,VIX03'[?'O!%Y]SH)),*:`DM?=H&BW#C/D$?\B/FUF+@%KUBIHCL'40\ M0%S0-X@$WRX7J9-F(J.!WM1Q:R$KTRM=6#9:F`@`9\8"_NV.!J.+/S:&&R,]"K&:+6=NNQ<%R&LXFX2A8#^&)*CCZYZO2 MX+DJ?^"UG;"8I5'E>]'K.3#A;!(.5JLA>Z)J<8DJ#9ZK"@9>J\IBXN,)GVG. MQM%E\!=-RTLT:?!4TZ@!5I*%V/:%JW!VZV"2:@8;CJ*1C]8H.R;M`&BIJ&A& MFT:BG._U"`R@T&'53N=;/X%;`F-QMI[!U#;K[A"`J=F3BGXEHF*=1`TM@=)S MEM`[8>>N?5&\-]=RQQ7,2_.WAL\CA?OG.0`N.5>G%SW9AP_N]@\```#__P,` M4$L#!!0`!@`(````(0"#?C^"R0,``)<,```8````>&PO=V]R:W-H965T&ULE%==;Z,X%'U?:?X#XCV`24*:*&344'5WI!UIM)_/#IC$*F#& M=IKVW\^]&"B8T2YY28(YG'M\[@?._O-;63BO3"HNJM@E7N`ZK$I%QJMS[/[] MU_/BP764IE5&"U&QV'UGROU\^/3+_B;DB[HPIAU@J%3L7K2N=[ZOT@LKJ?)$ MS2JXDPM94@V7\NRK6C*:-0^5A1\&0>27E%>N8=C).1PBSWG*GD1Z+5FE#8ED M!=6@7UUXK3JV,IU#5U+YFPSSCL`&UW),MC]Y'L$A*Y_F'?&/0/ M9S^;N1]&'ED%T1TRE MN#E0K2!;U11KG^R`^.>F@!N(?41P[$(WP7X59.;U$.S]5_`^;1%'@X#/'D'& MB*1#8/I`0R\$G)DO!,$H!+.%RHYF81@WM.(:1-BH7H60N_[^2`9X,%\&@F-W M-=CMLF"PDLH08Q+JQ?;DFV^W#&)!T`%M'=(\.!(]U;,9AC@8!P7I#;"$=PA:R MN4<(@L="MI80@XC:.@RV5N82<[^IF%&!X#ML=J,B>"R#V)UJ(,:0T\]Z.>D0 MMB';>Y0@V%)B382C@6")Y(?%@H2+)2!RG"X+8KF7=%A;$X%WR=`>'/)+6/N? M>89/6>JLN7%LF&-W6#G$ZO*DQTQDX;2;G35B9N.PKXE5'L<6\]]R#,^TALA= M0[9!6^Y84^388D9RK!&0])B).S@,Y[MC1N?(';O+B<&,Y-A]WF,F)N':!4L/QITU/=X5+G#)$2/;89XXQ)9-GEK"B4$XJ MKGB,(^!IO]J?2Q_-@;&_`2>\FI[95RK/O%).P7)X-/`VX)\T9T1SH47=')). M0L/9KOEY@3\`#-[E@0?@7`C=7:!7_5^*PP\```#__P,`4$L#!!0`!@`(```` M(0!<7YNC8@(``+`%```9````>&PO=V]R:W-H965T[MFE*Z32Q MO1`A<)#'0A`9\-:2$BN]:]TT?/H&L&X?='J,A[VM>/JW!"BPHTB1Y M2$/H%A/`7Z*DGPPL"'\,SX,L75/0T209WZ2C#.%D"]9MI*>D1.RLT^I7!&4^ MJ8$D/Y+@\TB2Y9>2L)A0\+?FCB\71A\(S@Q*VI[["Z'_T?%!!KT_<9+/)X"=4914QH?VO#&+4J<&_E]:#L04G0OET?"84,;-0 M^"Q-1\/U*UD%M M7-@5+FP>>C-'"Z#ZW?:H>K$OXV^&4$ MG,PT07"EM7L^^*4>OK7+WP```/__`P!02P,$%``&``@````A`!3H^QX,`P`` MMP@``!D```!X;"]W;W)K&ULE%;;CILP$'VOU']` MO(=;$BY1R&K#:MN56JFJ>GEVP("U@)'M;';_OF,[(9CL)7U)@#D^<^;,8+.^ M>6X;ZPDS3FB7VK[CV1;NVK40_5[C%G&']KB#2$E9BP3DYR>V-K^&KD7L<=_/EESXB8N,&W6 M!8$*I.T6PV5JW_JK++'=S5KY\X?@`Q]=6[RFAR^,%-](A\%L:)-LP([21PE] M*.0C6.Q>K+Y7#?C!K`*7:-^(G_3P%9.J%M#M)10DZUH5+W>8YV`HT#C!4C+E MM`$!\&NU1$X&&(*>U?^!%*).[7GH+"-O[@/L-!1%IB+I5_CA@,M%$V7QI%U;C=%^Q=YB.:37?HW#T9M^R3-LM$6\[Y<$ M3U0EYZJU7QKC>\HPS_'.KY269<1G`#B_&X9MR?\(D^"IL$GBK<:\+G^MS:PKFE=GEW","YT:,*?T>L(AVW&ES" M4L^)8+B9/GGTC:"]VM]V5,")H2YK^$#`L%=X#H!+2L7I1NZHPR?'YA\```#_ M_P,`4$L#!!0`!@`(````(0#E!$&B?0(``,0%```9````>&PO=V]R:W-H965T M)=;PM>*-;R.DK6'J_^/AAOM=F:VL`1Y#0VIS6SG4SQJRH07$;Z0Y: M?%-JH[C#I:F8[0SPHC^D&I;&\9@I+EL:"#-S#4.7I13PH,5.0>L"Q$##'?JW MM>SLD:;$-3C%S7;7W0BM.D1L9"/=:P^E1(G94]5JPS<-QOV2C+@XLOO%!5Y) M8;35I8L0QX+1RYBG;,J0M)@7$B/P:2<&RIPND]EZ1-EBWN?GEX2]/7DFMM;[ M3T867V0+F&PLDR_`1NNMESX5?@L/LXO3CWT!OAE20,EWC?NN]Y]!5K7#:M]B M0#ZN6?'Z`%9@0A$3I;>>)'2#!O"7*.D[`Q/"7_K_O2QX(]@U?:COL. M3&8(/@86;`RA_BM2#-%#EIZ24VQV#,)B=9X7Z32=LV=,J3AH5I>:Y%RQ/BI\ M)=#>X!$#/_7X]Z0?K7BQM^*+X+VMP@:RW[R]N_=2,7ZS=N8$,W2]$R_.Z>CT MXGAT?O4J:$++>+?KDXVSFQ%S>K.O4X9M_/]<^$.H.W4PS=XY")I)7[1D/([C M^%R`8^4A07"79Y;G@TO<(@Z7L%7;BK96M)`B<@XFN#4F#"&8>%TU_?R1CLEY?7F@3='/V)&V$-FQKBD&N.SV7G_L:+$5@YK: M"WP_\9JB:EUD6';W<+#=KBKI(RM?&]H.2-+1NAA`?W^HCOV9K2GOH6N*[N7U M^%"RY@@4SU5=#1^"U'6:*YAW>\D*LHSM[@8T3=5V;&>[889T'DH M=+SFU$L]8-JLMA6L@*?=Z>AN[7XGRSR8N]YF)1+T3T5/O?:_TQ_8Z9>NVOY6 MM12R#77B%7AF[(5#?VSY+1CLC48_B0K\T3E;NBM>Z^%/=OJ55OO#`.6.845\ M8JNUP6+MA,HOG?D@`[CS3 M?GBJ.*7KE*_]P)I_$40D%9($D@1^)0D))I.$D@1^%4FPB$FSD0.N!\/Y8\$8F2V#FZ8ENI@?RPL=\YX/$4$#W4-.W31"NO#7: M#4,`)$87\/G$'`Q)U%>>6!,C!-M-3*S=,"8&EOLGYF!H3WWBN34Q0E)1LD4: M$#.=31'&P*2KT+VM%40B),5-A8$9S/1H% MJO>,//'GF[;O/\\3!UN25&^@)(1@GDB2!I;DW(A#<=5X0U8Z118'6[*L7&0( MP4R-19G1&YDB8#7WITJ@+5%6TV02@ZH2*YJ;T1L=12S?_KQ^`FV)LK97)C&R M@O/4'^E"PY:`--3ZSB@AL>SZ"VGHN>`\EP=%J-:,O248UZ[FE_H=,7#9)K`[+)8=LL429FJF+6^O]NM"(#5VVE1/$G.>U]YL, MG\L9JV69NBPS_Z)88Q: M'TM9NF&'XU<%R8%EC(.Y:@-3V"1#)V-'CZS]EDD,UHG8NG,SO+B1KV"2IPNT MV5V1(L9\20S*4LV#/7\C:&0JF.3H`FV^94:VHTN,9IOZ'7-RR[/Y.UWR]2LV M>K=N4]H;D,P+8F[DY7K0E,;]5W-.+FT.'O*Y4P7HVH8TRXDRB3D[T3RU`+D- M\%6&38F3S#T8FWMDF[O$H+2'>)&JF65'(YK2N>Z=DK_PH(X`/ M@\M=/&;)R!(^=^%XP[J?\^,7?M^[!.#TXUCLZ>]%MZ_:WJGI#BC]&=]S'9Z? MX,7`CN+[^ID-<.XA_CW`.1>%#VE_!N`=8\/Y@D]P.3G;_`<``/__`P!02P,$ M%``&``@````A`*(<61HQ`P``#@H``!@```!X;"]W;W)KJ]%X(%Y352Q\-0M\C=UCP+9@$XK189A0I4[!XG^=)_0/,$(3]8+71`?R@YB,YW M3Q3L$73[!NM":0-?5(=V#"V4]+G3`W!Y.!B]I/NP`_N923'^U+^9(>OA&X+ M">V.H2)5V#Q[>R0BA43!9A#%RBEE)0#`?Z^B:FE`(OA5?QYH)HNE/QP/XDDX M1"#W-D3()ZHL?2_="\FJOT:D*VI-HJ,)?!Y-4/1AD^'1!#[/)M$T1O'X?93` ME*53>L02KQ:<'3Q8>@`N&JP6,IJ#LXIG]-]X(!K[KQ?N9H$N@Y` M/'0`C&2F6X?"<^P:+^G>G9VG6F2P1KID_9$HL1W):.00&4DGDLZ`]>"Q_>#; M(E&3G$A<`".9F-4E36(@3&[$_&R5VT)Q^K(TDUFBA`W7]GH6CCK+. M3[P?1XD=''?U&LEUG.OW+)S91W"4V,&9V`FLC<0T;F@:YX;4*['@$.PKMX>E MU0[>U,$[:@S?9#H>QI%30>)*$!J=MU,;S]FN^WL)Y^I%>C,7SVAZ\1S)%3QS M_)J#I2)\2Q)2EL)+V5X=K1&LW';4'/MK-(?M%XY;9SR!UP$]'K0WX#1N$9\ MQWQ+:^&5)`?+<#"!#8*;\]Q<2-;H_7[#))S#^FL![UT$-O9P`.*<,7FZ4&\, M[9O&PO MMN&T>6Q[\OL.]0,((=&Y!LR[(=)YMX0$O4 M1#.VI!'I!(/%?FB13:DG9#>GNVE9P7Z8=]A/"^P"?A8_RCS)_OZGJB_L)B4Y MLQ<@%XFLKCIU+O]SJ5.M[W[[<3%W'^*\2++T^P=[CY\^<'$ZR:9)>OG]@_?C MH]U7#UQ11NDTFF=I_/V#F[AX\-O7__@/WQ5%Z7@V+;Y_<%66RV^?/"DF5_$B M*AYGRSCEFUF6+Z*27_/+)\4RCZ-I<17'Y6+^Y-G3IR^?+*(D?>`FV2HMOW_P MN./4SP_9 MWSTI7W_W1$/]\'WW+DO+JX*ATWC:_?9=E#]V^WL[[MG3O1?=+^N5!O=:*=!R M'E\F19E'4'@2+>+>I(/QP!T_.74'I^=GW2_#%`=L+X_F;&L:?W1_B&^ZXVK* MQC?+W@I[3W?_N/6!LSA/,O%MZ@ZCLO?L`,Y.C;M'\^BR.\O!*L\AS1TEQ03R M_A1'^=:9CL5Q$T[D?HKG\]V?T^PZ=:,X*E"=J3LNBE6<_[:[Q$G6_:0]T8_9 M?)6647X#"?,-3]=C?U.X\WB9Y26:ZT9E5*X*%ZCO+?FGN.BN&2BW1=P!?+K, M\IX01HMH#A&MA0ZRQ3)*>P/#;'R[R.!`F4U^WG&CJRB/"W>Z*LV@H+-+1"WD MP.X@NB/TOT?P'_?N>MJ$M?'9@].3T>G;X\/!>'CHW@S>#DX.AF[TPW`X'KF' M2>K*JVQ58&S%CHL_3N)EZ0K1[J91&3UR#]^GT6J:E/%4/X\.W5>/NJ036,730Q["I?'DYBA%_-XQZ5QZ;*90\K9 M=91.8@?(N&FVNBAGJWGS"$.^VGOZPE;[ZIO]'>;0ELKD0SSOZ<)Q^@$JLCSI M*]VI..(FP<:BHH@W4'LZ'KQUZWOO;OTL!W/S\F;'+>="(>&D&+`TN][5MKJ/ M^*5O6]*SN?M<1CW[CA']\?C__4'7.65PPIA"9NUPU6F&F>_!)/=]R+G:=/G^I?;ZC8 M;9).YA@I6(BW;7TC#HSP"`#1P/T>EXN"GT6@YB19(@C&&TQ/38>R!JJP#4"\ M2U4`."-IQT7@!,"+T+"\5=RA<=_(:).R;:6O=UZ]W-]Y\>SKL!L7F>#PW).K MVG4;@1JYM[/W?&]])#`2+RXPK>#G>U""4JP6J[G1BDM+V7?A'D[C&6PH>VC6 M'FT@9IJ;QU_)LC=-HJAD&J:X M<]&616QYI&,272*[*ZP/OY68]:'WH*3MY4=CG+VACSL]3%O=Q^.[;NV=RQ68F%9K'YI7\97"AJGI3_VF7*"6YXA//N@VA& MU@&"76;9M'!%-I]V'_U=G@'MBRB_3'J)P2F[\A@7?Y3CB8M>$'$>%^`!,",7 M.L7US#-SHMUE1L2W@,:.NXQ3)B4V8'PT722I90**!+J/X*0_)$JS+*BXIQ?* M2N:6[A'#;TE/\D2W>;R:JA@1F/>LPX3O%K.,DM`'>4Y7%R MF8;X97+C$";>G#"(/5Z2WFVA8FR;PIW<0DMW@T%Y_+;<14Q<5N&N*Z./?4T) M#_"=>UAMD.=2(+X7"TG=*F9LY-N;J$@FKG$4-LC5-M(E]C"9K^0%[_W`3_#Q MBB=V(S+QZ#)V%[:@!=T]&^@-GH;E-@]?B.3_A] MZ!Z^/1V-L/9V&G`OXS_(4@PR(4=@ZTK`S,K)=V8.Y%HV[C*(YJT,M9TH=-DH ML:S)O3L@A,]KDWLY]E1YLZX2`-RAJ^N4WZHDFQDMM#T8C'YP1V]/?^J@[?W8 MVCQ\='[ZKH+ND]^YP<'X^,[.5;Q"4V@+&<4M:0W\SHH$\8K7/BAMGMNWI*J]Y;93FY!5%Y:O-$K9>[QC.D?' M)U0Z[J(VSR9Q3'0QR[.%4T!FA0""#M1-U9R0[,AH^%`.YCHIKZZ(10@(>B1L MW\$L29E9&=?V'0!_%$Z+^`FYB?_I$>KLC56"OZO4,9S-*$L8XXG;O3D02L3! M-/C"3[:1[$T+*,>[H-R9*F72_A$FU<4O>IYZX_8G1ZOE@\!G2M417[O" MUXO_XN6,R@PLP/]37`:\>Z9]8!R/DJE[Z"L[*E--+<>GKA4'@A6#?5MYE_&F M`.+D=#QT>^2P06LHPM3>T^$VSP8^@NYN_32_C-*`>SMXOLHIRM&(HR0@!;CL M@9)='7DU8++R5E.M=-/\_!O?_W/ZHN__?6_=AR__Q17/YVN M\NK']P4_/0(`XB6IW]08$O00`BQY]TYC:\:]EH0_MY)8;F4&T%OLS5>$[;;1 M/+Y4ALV^3?_TY2BFUF7^PT8,*Y7$RRZP-+'HX8/1\.#!H\?4#^'3&DEHP:JJ M/%+%*57DL#6S)6$WS\+-1902/VD/50F$2M^<\+SE$!_B#`O"]*#!J51I+A]) M'<[,L356$HL$W-&<%"BEKE`4*D:S6Y@H0;I9E.1S/M'FXV(UQ]Q0+OO=&T=1 M#8VGCS]_TL:([ZC345ZT$Q'95*]BX4!,+"U.R4)RLHFIQR.M$HJO;K/@2E9F MPBE6_I@R//-0H6#'4R4\&%[NLD52*D:;@,.*TEO69&*995F99H!$8WX%U1]Q MB7T2/5!8XG&>W$A!K5P,@'59/K6M"B3M]Q5G!&#'$EY39!$L2)A0VTV*Y]XWN1'71&55WD<.W!=!T8@ M$ZNMJ3A%7O0.=M3"3XP)4ZA0EB>E:XO>F+^(;I`=M7,5A9FQTH<;,@(M(KJ[ M$G\1=`.EW\C6@GKZG,A,6A89]Q'JGU>I3[>,NZ8<:8JNWJ$C*+6-13IV?"%Z M)/%B3;K9*G='B-UQO/2'WA[85G<+SQ]WP?#<%V_=.0'H);+$2KM#4%%,3]_^ MHI^LV"N+$(%ELN`__$#4,*52BSO&9)+ETEM2I=W36/57BKK:%H^*<)ZXS"-@ MA:TUI7`9%>SCH!*S=LLLP7X--50$YE11Y@X*6BWYQNN5S5BM[_73]'D2I1(& MH1;NR2)F^&>:'8B?X=8Y0Y*B"PY04RBWPH=6L6FUM21EP7G(1!8E#U2`^RC$$62&!T%T)O>?'8>\I&`.E!`( M>ZV=QL`R7&>!RLBO!7%$-U.W6@+?()6D5:VBRC;@6C'1%""@O!A$Z;HL[.3% M0ZZBM8L(8+/:MJP2<1AF5,(#C3%$/(0HS;R6U,P(1U*!"3ON+UB1-`+QV,E. MQ9DU<36D&N^H2<)D*D/Z_S*B<%(M'8HN;)+*N%)D;:2V64[W2@K(N;%>>[O" M.WG5:?(Q*758'+Z(;=+#(0;IBC`+$1:8*%GH]>-/;;HHCG9!U>[=EJ&?ULD`FSY.AP;/X90'4>?T1[6/GG M1.H@@\_QM0:T9!=0V5*56O[>800[)'[">O5$F^T]Z0&"1"$H#UB6.0XU2CE5 MHH8YWLF,5W!`9K3A:MG-4[!J<@L_78CD_DX'EEP8^;4WD:ZS-@Y.6X8&:,;8? M+7\[_[8N!>!!J(4$&V?@_">^)K9UT4PZ)+:@I642S9T%*\8G@W+SO22YXD?E MUM?-O6*K'VX*5?/;O+:DQ"H+J%WC9`4^Z].U*4(JE8MD4&WJ*!\J!U.GIEJ; M]-!T.&Z*UT([HD5O2Y17FSU)F91J(I8E7?,#D>E-"E M9HWX*M\]!QSXLD;+9D1%F/G$"C.%QKXT9^:;I1:$"C`!9\Q0`LMP[),C. ME-Y;,,0!K]?7%42#!B00ISE#9:`+.*RO[DVZ17%U]HQ MPJ%D8N>B=5P@7"$9:%"(T!@H9K5Z?XK,,DYE=>:_8YPW>Y;6S9*/X"6*7,5Y MOE=#JGFQND%.>G:IC)\QC`]\"%XL8B^3C+:=21W7F9ZI*8E?QQQ/ M;L-]T:"$`>DH'D0ZD@.)1X!8$1ZDS-.*@8)Z9?2**N0K>0PZ MN:ZC*&U'05#P&,8[=I"8XX[S%.G)56B]!7&%=K=PT8A6ZB@R[_*WF7CZZ&_84&=K,ZPA^Q:<,P34?%M3=4\BSC.Q"[5%P!%;%=A MM`^V_YE`@\I?3(1M0-Y\SC#/XVE,)JU#7=/`.N\2T:<6=C?$>M6OAU3NQ:(W MMN"K1]6\*EVFL=P4D:X2AM9SH;WJ)G`&'@:>>ZIA.N$&HOV0$;PQ[VR57Z`D MMGN8#3`UD^%&H%"!F^0@=J+[RCQ9DJ7])L5+*`QU(PVDQD$5C_B7(#"'`.1< MG>]6\JK$%,[3M5WI;YM40P"5E2^R[.?00J/9-4XKKYVO\GR(.2'-O+PT/&3/ M/-0_2>FIZTB-1+MO+`$[(!*K6K'$.?E$^&X;D:#7VH*:G$A,_9#5490F\ZG4*R&=94`&_B\%\J M"W11F**V[,I@E3]B8!9)`JX^[*,L`"BI/M:WX&/?HT!!N+OY'_!7=%M-Y//Q MW/)T@?\B60(@!_(%-<%$`R3?FYMB1\ADB#)D8,\#$B/`= MG,$G93I,@W<^2^24`01BJ$?;--ORH*5YM61H8:"N(6-%A?J5KL^?UDM=TM4? MLFNT*&\HCJ8(0.I/N62><,K/WO,8^`V-(4BY21GOMP&9U9PM6@NH%&5[$X75 MT`AR/,=;G(,@WYC27K]FYJW\ZRU?/Q9DABCJCX(Z]XSGIU!9K4FR\R""'Z`/ MAJM#`#D"%4$I?#U`@:*%]#SNPP/:Y)2V*2E2P!:9LGKX5#;4=*%*A#2ADDS: MOJN85,O2MQ9;KZ0.H]BZ("04F+N,,.#B^Z8+)%`JB^:$B3"0[#?/;]#H8%7" MO=5,G7$*.MI:[H,X!'`9$E7-7A7/V!6^9:ZJGJ7?-6W&%;\;Q0$!(!&*=/?S MIZ_HR[K[?X=K0AUR4%,,/R@)!@YUR%D*/`IH4.GS_%'R.* MD7Y9E$8U=,WL+R(\L^L(^X9Q6LZC#_/JGS/^4_PBQ?C^P:L'3UY_1SB+BN:7 M%]\_.#K:WW_Y\NA('^='!)Q^V)C":>%.B%3.,R(L?3MC>:(KFV5/'SRQB"'1+[MIJ^%.$8"YCZ5&3G\R?)V"S&1YHTLCZ5L<"@ MIUB,E=B)V?],V*B/UQEL2_DXV3(FXM-528LPZB@B-EKK-ANHCEXR<,C3(\FB MZX;C:8EVUE&MOC?5"^%F4!5$V+JA+9\ M#6?>L66OB]K!T6#TABC"FA<'H_?VS>[3;V!;3YP)TMZ@0/\#(N6<\3P$'1;0 M'J"!ZN@+M>:#%4Z3PF:QP[%CCZS_'9(^?WK88H<_2%P+B)5&%Z"O3C[D:_W! ME*,I_)(8:Y%1.?,!52,=N?EZ^6KT8\L".%U3#`F>6-$/D)1J^#TH MPO2M/^MG*Q:[&.$9`;Y_PO=3LLN0GC1IA4VB2:N]$1H#E13Y%(:W%A!/JNW9 M$GH(7OU<8:^YDSI=T:/M:4'W:>Q++N96VM/5>P8A6K)5#!U;@X/*&9)1J'1Q MNAWN`2$`NA-TD%JU+/BJ4GURM??"D/?E8S>,=(IKT8ZR9^9.B=68P)^6>GY7 ME(3/VVHD!.*(DSU$=#!4Y\%*K[U-PYR2WM3ZFH@8@(>7]*"$G2IQ)60D!J( M]K-YI@"D!C4(L*)9&56>K2Z5_X;V=JOSU,?9(.SG3V/$HFC?@L_:%Y.'Z&A; M^A`']X@$:"$H0!L:QT%TNH\0H>:AK]-9Y8;L*_"L@';GG_^=!>_7(QU.HKRS%M_PH)/'Q M/X?(G,9Y.*ML1*?\5JE2&WQ]4.6M%F>,'1!&M%H!_`)RH=>NM@==G>!2#9JW M>3J!AGT';JBN@-8:!-L9@E3]$LU=ZG,!LWTJJBF;LQ.F]'##UPSED_7TX2H. MF[(L6<+!+P$"7I1:V$H28,!$!<>9ZDK,K-K60^:[UA&-LK-'C%Q$?^8C#RM2 M=+GY#E,:56H\/KSIP#8!.22LZ5IR:*&3_ER0\J%..]7(%WY^D0=9,_H(%.7Y,GX])R[G:RXX[&8Z[CW8PW%2JAG!WAQCV09E__SL6M=6:TN.O$]1;=8<: MJ*.Q'!%MRA_*U_6>N@QX*Y]/':N^##=MM7%W!U?<6B?<+LUVAYI,GGN9_'@\ MXJ*1.SH]=V_>CXY/AJ.1.Z=K^/S]P?C].=VXW8?/*8?5]S)M,3O0184'G&SX M_O.[A+/KGC^6;+YX\4!Y$.T7/WX*L(')'Q(N4/M`PUEJI=Q0T@V.6]7SAC([S8_ M11,[;*D"GX/6'L#ZF(7:B!M=;7KC*V'=CP&R^J;Y?O?++07P,U^R+IYTQ_^D M9JW=T]FLD[GKU177X.\O$M[[42N0Z+4M*S0GO1G6M6]58946=M<*`ZN[+YRB M=D?L=C]H$8%/MSM;34C3H\2N9W6G,+-X@4&?CG\8GKO!P<'Y>]X=T+JSVGM" M':3V!(+,5>NP.]]OM]_4#FO(].Z]BF<#"&:3M^Y+_$K'!\99HR')JAT$=7U*0"1E3LPC*(!10(Y+-S$KJ#A,.Q,B0 M%[1IX284B%>-D#96U7C`E<2A_T=#893VVP*F!8O[N-Z?> MYWVUM_-\_YGW7%_M/;?3`!:PN@<\.GRZ\IO=D MQLZ>4Q+<=DDY;`[59DF..R-URR%9K/85#:K-UEFEL)N((+C*JGW(!*K/WW%\ M.;G:<;]#4*K'(&2]Q>*FE9D=Q1=_X;AE;H-T,A`;H1KCR(*IKJ"+``JNI0]GQM=^=4?;*3:)FH_<.@GN,8CND`I%`; MEF?U1>\=$KK\9]X>H8OP6JUU8=XU4"8=&C2]7]"`"EJZ,\78H7'35A)?(?(K M52WJL%XETW8QQ3"N73JON\4X;4L6JX6,4[4'R0UUNB`\#NM-(5HH:W?PJCC3 M]S:TK$*7$&0^Z*KTSOHXO()J7^_4+FR.KVJOMNB0ZYA M]HLA9@>OS`YN'3Y5AMS+H?X*'D"B)3;A)^W`!(EV@SMJ";G0B3YZDL M$>-9JXYOPZ!UR7>LF;'4VANB&8]VT92@G*0'@<)B>]BSC+`-``\WSWPGWQ+U MRU)I9JL,R+)6GD+++O$&=&O*@5NGG^6&K0I4M=9Z*1)#M.L."*L)X;6;IBA9 MG7FCGM]UWHQG#/X&,0P'YR>(@?OH_K8_40[O_QJ<#[M/#*NZXAGN;60O`;NC M+/*-R>_>"]!^U'ZU`K&$[Q*R*F\TGZR\OZY;>V2#U^%U";3'$7K@Q]*5O>T' MIDCSP3IK-$+*S?N+JDX8:R;WQ4;9;^]5#?,]?GXX-RR[G%`+,%9H7 ME94MB45!)#0RC+=+QHH,K>67EHV5;LK$'^-\HBY]'EGOA%IC!JV+ZLFBQ&S= M4C3K7F76I'UV^S)&T]8EO-&'FWY5KR*=(5X@AN<7T%;U M(VU809.]NH/#@N5=FX-CJAYDC!%T4ZM49R=T_JV7O;"%4!Y6>AB6GS&V`.8[7RTH;2)J&[;)BL,K/ZK21> M7;NCFY)%KUW/-^9U'^C2$-2H.\Q3\?F3O[J+06RAQ_U3M%C^\^:G272\,1%N M"+J5=_;LJ?OHFZX>=0<$_EBA)`AQJZ1N?;9G0%TY]R'\U%^]DV>KW?W>R^"I M<#LFU9N(=KE0Q22M-[B$54BV2">P1<%70QB_S6A^4)KPV/5U=LPN MU@_4MH0Q,^;7A7%1T^9CFTGU2SI;B^[42M8MA\73;D_?5F6W#'9[7<1;^S:J MN@IW'+HF4NLTJ]&AMHH>@,,CHM$0P%I'.N%K$&/H\IHV98?^-K>9=,^OZAU@ M=8>UOW3!]4=WKDJ[[ZP>&8ZK38_S<75XC=XKI+4W1^BE*_YR5%53XA6Q5,N_` M,U/0BK#U\(ECA$9UO>J+KC?SB';XT833-%+%T`1#H&/=5(H5;=WZYD3EC>H@ MU%Q-0&>3(\AF)S)5U.1QKD/YFL\,0%'%JJ+J_I+>I%*P5VVH8C2OSO#V;*%E M2.?"51R=0J)N;3/SN;^@!*?2S+*&"5X^\K%KS>HK>S4/RWA(][!%_0"CKU3, M"R2(RJ_0^:[5V*][Q%V'E<>][;YO;?#N?74-]KQF5%^P;1P,>R:+,[7N3N-= M$Y[ICK?&N(=GZJ:G*-&/$75P8B^>Z;<>Z>TQ9+8^Y*UFV$A#I^_`/1PK@MZR MF@T.=2/52?S8[KRWM#'8MN]W!G\[)39'Z*SRC55N@`+6!]CT-)=;R/ORXW^C M^I[GQ+>3K4GJUSL>X1O?5"\9-ERE`N>Q>S-C!YU3S^KND+>8ZN&N.(SZ6X_D M;J?YUK.Y;3SN'(\UE?6-U-UQ2',[??8PYF9G"\X.$]2X6)^M;.;EEYP)Z9CG MUFK([03:HU7J:V\S/*N+))N)JZLB6^LM'C]N"VUOI\E'Q2UW",>:^'(S54VL MTBXIW2<6ZPK]_3KRTV:ER)>BK?F0#L)[].].X1EP'P`]C+DQ0ZO=BJR5LW0<0@STH+H2? M3><0K9-%[YC-Z+@WMC6$;.;@WC,JW=M+)("<-:*$7@OWIFJW[C*X[J#8WC'1 MG6MHKTOJ3E07'495GX3[-]?J97Z) M4IU5YWR"K]Z15%>E!M;X*\JZWQB#[_#;F]E;_SD38-07&'R9=AN8=RN5OF!; M9_/=:EU=H:QS0BL7]+"Y.VVO>-:=>/?.&JA8^FMJG;^JAND?NI/JOT-N+:?> MG67`J8$_>=#EEJIJV"Z';F:Z:ZM%@KW[?NSCKU@0ZG3V?N=_:V_-&&M^7+V=:ONS_$E6YYW?T7,,^` M&PO`DP2X06Q=U>2TO1AHS&6#B+'8<)$`V""B)LKG# M0Z&H&7L7^>^I:E[5XM646NI!5MBQ2+&K7KTZ^F"+NOW^Q7.USW:XN MN[IF^ZM@[?A/,_UOC^;51-=VD>6O+3?P[9G^:N_T[^]^^YO;7?3JVA^?;3O2 M0(2_F^G/4;2]Z71VJV?;LW;7P=;VX9--$'I6!(?A4V>W#6UKO<-&GMOI=[NC MCF M7G9WN_M%^VRY<*:'\%:!&X1:!%X&^]@9W_+L^(J%Y3K+T,'+-I;GN*_QZ3Z> M8(&17.#P%%V9KXB>\&DYTTT3:DBOVT5:JC]?+J0CW0QGY5@D"15PF"2WLUF5;AP#J> MHA9'9M7C8S:3@[GC,@C7<%,GO5/1P]EC?.[NUK4W$&K!(9 M.,(WQD9W;`S[HW@2)4FU9Z^=O5>T+M-=&BM`(W+;;#CAT,^4).&0KX-UT`N) M^P1;,%SA M_N2A@TUSTNW&ZV^B>NH%$N`E$5,.@K0I\MG8I(31QC9M;87Z4LB->1]?;,1: M8FE#BZ*=#0U*K&QH(6HC'S>I=SGAV7("EN<2)`=\%L@OC$@7.[*S6T4WVRU+$@%TP_8E:5'F%EB.F`KZZF3+AM&`"O;=3]BG_R/ M338,@-6NN]N7#=E9`-L]\-8[;ES`M["DG+R-N_SX`'15->I7-M*L[=9]?=A[ M2SLTV1X0IH*=Q:7K_&C.QBKY\5O7>?(]FZW7Z;&8'\(@LE<1VZ/";IQ4X8&- M#*5&]!)!(GA.T6]4Z`>>A/DX13^L!Y7:#[PHU0_!):Q?9CS@;IPDJ,$%-*CK M\,A$`+/^%`$X004"W#V4<`#AJ0(!S*92!!"@.0*`4Q,5I^1!CU0SB(%<)>@_ METJH,:F5G,HS6EE5?D%_C94F5WY/HIG46PCTG&8XJ`%PDLJJ$JNJQ!"W0Z;E M%,!!#04F]+IRNKQ>5 MUV-XIDC^(+-IU@L54 M.]3Q>WZ1LZ)GOH36]M%^@:EH?.OI97.PULMFE\D*L3A&?IDUQ7I9Y$!<\]+V M`;>5;.;,P1J\KC721I2+LR;(SPE8$%:R%`AON=+.!UDE$8V6TX`15E<>+\># MP&6IQML:![Z7C>&<(2`IN;'FJ*8)NG?E&*BKH*L72Q'!;*6N^GF_BYS-:\OZ M@0P))>W7BZCN#J)PD;B4><*`*NO3"14:5P3.YNUD'`#>Z!0Z>IH#51AP*9/O M)WB?S),5U+3#KR2()D4=*%*@Q(DI+^0\4B%D;&L(VU928(MT,%\7,!$W-GCQ M5&Y$G`9/$CB()!&O'15?-5X\B:R:FB8>$H)1R1>4IOQ%LX0ZC$I/-X[R*'/_ M_SUF(QT5(3\X7$WCBZ=(R)OLKEBK@EH3\")EJUCD17#*3LT*I#RCQT'E*54" MO%"!12CF<5?F+NU;:T*A(F0!V9+UXKAB@??LVH>L;$8KD!Z$PE%0>4IE`Z=% MLFI(58@$P1Z!>OGKFU:D"TZ-A5.$HF*6\QP=Y3:I"&4ZL:ESIV,+/@4:4*2Q MKF[#X\MK(1-X^OCJ M*D3FJ='&XVM*"!Z@DO3@`*GJNU`GSQ0:1M!\T2\-EPI+X70^#&R*Z%-J4PJ* M;>N`C1SD:W'\E^*R;1\:/BL/'NW;_;UVI;U=8;YFT=S#;4![QX5G7N#J"&[) M6<$=O<";QR>3311ULK)5BCX,!Z@LV//65E8VH.CC-BV""T9O;66!^GAP,@!K MB2SXQF!K6;!U+I&%F^AR7`84C[:XH$DBB^=^*,B]4>9'MMTTQX4FB^"BLG(_ MXF9%(@M,;BLK]R,XCLH"D]O*ROT("(DL`Y2TE97[$;Q`94&XM965^='`W,_Y M&@IR/RKU(Q^KN#=,!!>5E?N1C]6!8*Q26;D?^5A%D]OBROT(4@E?!GS05E;N M1[Y.&()U@MJ8^Y'G?BC(_6%%Y2.^+QCQL93<=_".<(3]J`A'L93<:WR4#P2C M/):2^XN/;T,POF,IN:=`'K'(@`_$+`C\ M:N_"P_D#?+0_V_N(]WN)0;C374C2L[WZI"W@J^R9(#X?L!L5$73_LG4MWXJ" M\%7#_8Z9.-[I0T%Q?PJ"C"->0A\.10#]&7X(`7YC00->8H;X&,9-@VW$9+G` MTX-??FHC!EK':/CXPY%D&S'0.A;#%U4>]O]YF'^%J*7;>(B`^._\E> M\Y'#,]P'D"*2'NQ]%%I9_/$IU1Y[!X9CQ`9YWD)*(.RI) M[N!X603X7_<1H1%;$2'PS$\A(8].!(^J29.8$X&P1'`\!K`'.1-Q4%$$9?S= M"GW,%BYU#V*TPJ)\1S>,_MTQ&-A\`HM;VQMJ[T6/VX4S/ MW_^%/00*@BFYZ@?GC\? M3]_=F_VK27<^N3(&]O!J.IR_NQH:B_F[=^:TV^\N_@N4X>^JW,`/&PO=&AE;64O=&AE M;64Q+GAM;.Q93V_;-A2_#]AW('1O;2>V&P=UBMBQFZU-&\1NAQYIF9984Z)` MTDE]&]KC@`'#NF&7`;OM,&PKT`*[=)\F6X>M`_H5]DA*LAC+2](&&];5AT0B M?WS_W^,C=?7:@XBA0R(DY7';JUVN>HC$/A_3.&A[=X;]2QL>D@K'8\QX3-K> MG$COVM;[[UW%FRHD$4&P/I:;N.V%2B6;E8KT81C+RSPA,S*A/D%#3=+;RHCW&+S&2NH!GXF!)DV<%08[ MGM8T0LYEEPETB%G;`SYC?C0D#Y2'&)8*)MI>U?R\RM;5"MY,%S&U8FUA7=_\ MTG7I@O%TS?`4P2AG6NO76U=VJ^>?__J^5/TZOF3XX?/CA_^=/SHT?'#'RTM M9^$NCH/BPI???O;GUQ^C/YY^\_+Q%^5X6<3_^L,GO_S\>3D0,F@AT8LOG_SV M[,F+KS[]_;O')?!M@4=%^)!&1*);Y`@=\`AT,X9Q)2"M.69EN`YQC7=70/$H`UZ?W7=D'81BIF@)YQMAY`#W.&<=+DH-<$/S M*EAX.(N#UO5D"53,+2L?VW9`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`E>\,`U!!7?4 MYK\@A_J_S3E+PZ0UG"35`0V0H+`?J5`0L@]ER43?*<1JZ=YE2;*4D(FH@K@R ML6*/R"%A0UT#FWIO]U`(H6ZJ25H&#.YD_+GO:0:-`MWD%//-J63YWFMSX)_N M?&PR@U)N'38-36;_7,2\/5CLJG:]69[MO45%],2BS:IG60',"EM!*TW[UQ3A MG%NMK5A+&J\U,N'`B\L:PV#>$"5PD83T']C_J/"9_>"A-]0A/X#:BN#[A28& M80-1?F#R`Y+<UUV M`@``R@4``!D```!X;"]W;W)K&ULE%3+;MLP$+P7 MZ#\0O$?4(XYCPW+@-$@;H`6*HH\S3:TDPJ(HD'2<_'V79*S8<1JD%TF49F=G M]J'%U8/JR#T8*W5?TBQ)*8%>Z$KV34E__;P]NZ3$.MY7O-,]E/01++U:?ORP MV&FSL2V`(\C0VY*VS@USQJQH07&;Z`%Z_%)KH[C#HVF8'0SP*@2ICN5I>L$4 MESV-#'/S'@Y=UU+`C19;!;V+)`8Z[E"_;>5@]VQ*O(=.<;/9#F="JP$IUK*3 M[C&04J+$_*[IM>'K#GT_9.=<[+G#X81>26&TU;5+D(Y%H:>>9VS&D&FYJ"0Z M\&4G!NJ2KK+Y]82RY2+4Y[>$G3UX)K;5N\]&5E]E#UAL;)-OP%KKC8?>5?X5 M!K.3Z-O0@.^&5%#S;>=^Z-T7D$WKL-L3-.1]S:O'&[`""XHT21YD"-VA`+P2 M)?UD8$'X0[CO9.7:DA87R62:%AG"R1JLNY6>DA*QM4ZK/Q&4>5$C2?Y$@ORG5\ M<9@F?SU-<9S&.R]P(-Y.YX-*>GY@HDC3D3\JB)C0_B-?&'7HZWT)?1`*.TB8 M%Y,7"2-F%NI^F4[SZ3/@2`".V/\+\$''`HKTN7'1<<3@=6QMD;ZL>MRI.'L* M3`.?H.LL$7KK]R5#\>/;<957>=C&\0.NTL`;^,9-(WM+.J@Q-$VFF-G$98P' MIX&PO=V]R:W-H965TJ9",-RLO\D,/T8;PC#7%ROO]ZV$T]Y!4N,EP MQ1NZ\EZI]&[7GS\M]UP\R9)2A8"AD2NO5*I=!($D):VQ]'E+&]C)N:BQ@D=1 M!+(5%&?F4%T%<1A.@QJSQK,,"W$)!\]S1N@])[N:-LJ2"%IA!?IER5IY9*O) M)70U%D^[=D1XW0+%EE5,O1I2#]5D\5@T7.!M!7F_1#>8'+G-PX"^9D1PR7/E M`UU@A0YS3H(D`*;U,F.0@;8="9JOO+MHD4:A%ZR7QJ`_C.YEYS>2)=]_$2S[ MQAH*;D.==`6VG#]IZ&.FE^!P,#C]8"KP0Z",YGA7J9]\_Y6RHE10[@EDI!-; M9*_W5!)P%&C\>**9"*]``'RBFNG6`$?PB_G>LTR5*V\\]2>SXTB^&")"24YWD=)S?+X!DL)0?,QF)@(DZ8R$6D1X2N M!,@[:83$^QK'4,*WS3]*TH?ZDB9NP,T;&!>1#A'3LVI'))C7%?FQ.`V&'NAX M$<>)&WIC,8EQ,PG=S;2[.3^GY2BZ<17ITO[?-GVHIRR9NL$W%@/SI@L]"OWP M;(EIA_0#@*,0>O]RSS2XKVS64V8Q=@)U8Z:=!2?R])K(&MR+/*B6Q4QL[[NJ MTN[>Z#P6CJ#9-8(TN"\2*Y1I,&NHFG?"@OI6-%9<*R`EK[""X-V0P^G^`"R8SSMN^'LSOIS M;*\C^[JNJ2AH2JM*(L)W^JJ)H-=.J_8:W.AKT%QDIPVXA5I8?5"\-6_++5=P_YB?)?S?H#!$H0_@G'-U?-#OY],_F/4_```` M__\#`%!+`P04``8`"````"$`,]5VB1H&``#/%P``&0```'AL+W=O!-Y_>Z[/UBINV(I>MC6:N;>%+ M2?;5Y;BU__J:/:QLJ^V*R[XXDPO>VM]P:W_:_?K+YHTTS^T)X\X""Y=V:Y^Z M[AHZ3EN><%VT,W+%%WAS($U==/"S.3KMM<'%OE>JSX[GN@NG+JJ+S2R$S3TV MR.%0E3@AY4N-+QTSTN!ST8'_[:FZML):7=YCKBZ:YY?K0TGJ*YAXJLY5]ZTW M:EMU&7X^7DA3/)V!]SL*BE+8[G\8YNNJ;$A+#MT,S#G,49/SVED[8&FWV5?` M@&Z[U>##UGY$8>YYMK/;]!OT=X7?6NE_JSV1M[RI]E^J"X;=ACC1"#P1\DQ% M/^\I!,J.H9WU$?BCL?;X4+R+%SMN]/6]A>S^=+U$8A;3[CMLHJ:M*WRI>U( M_0\30MP4,^)S(_#D1M!BA@)W06WP&$R%$CC]3*UH8DAMBT<.I>=]Y\N7%>X:247"8R99`J$0L) M>BRHV40'4AW(=""7``;B!55VMIPQJ58K52G(R;C!0/1V$`2`TD-)#.07$84+N"0 MSL7S9D,2W'T4J1TXS*`H\5MK_)B0#\Z,0IZV"?$@-(3.0%(#R0PDEQ&%,O@H M4[X=-BK<\Q+>1`P!$@*)#20QD-1`,@/)943Q&.J4[#&K%C-:JKI353Y'!+83 M,G""B0]5@=4*:D,EPA&)B($D#`G@,4;,U2*6#D)B1S(#R1F"^L44;E#]9&X3 M'*!]"!)46"7!D$`B82`)0WPX$!()[6RF7&T]A#6[1RUG0JRW*[SH:&54^!^, M&;6ATF6(3-=`$H;X=->@(;AHKF9ARC7Z<:0_&YFN$:@:.7L_07*MDKP=/"JL MLF&()Y\NY&N!B0H+@SI?20ZOHK'4\C87ODU0I^W]/U-G,X)"G8\- M(<>R,N90_0HE0'*FD)I294*Y`*B,Z!TB,/DA6-C4HGC,H@+(] M-CQ?"T(,&C1L"AEN2R9C0!E7E)(V5R"5#&W\]Y.ATEIQ99!*QC/(,"F%#%=D M??#!G;G:AT^*^&HCW8Q#P7>5,T@>R9`!)1SZ[@RJ^.1I`\E/=;+>B)I*'))= M-:&$0U/SH^KE#\T4GCE3<$AIK)ZO5?Y8*(ZG-1$0&X-6[M*3>J7J(^VH=T<7 M!ER]^@@(VL^8BOY"[6?Q*"4.=,(AV,Q^"I\%8V(R#]E='KL4JG%SQ#$^GUNK M)"_TG@Y2;;<98'&)N`P?P2ZLH;V!6A#2[)QZLX(W?;_2=.!*\G':%BA,6?+@ M"G,*]T.X73!7?@S"1ZB5YHLH".';?`*?A_`%;.+)(H3O21./EF$T12Q>AO$4 MGBY#^/0Q[>2P=U-XA-9A!/$S-6)X$[,WSK"K<)UZ+8[X]Z(Y5I?6.N,#A-'M M/_@:=B'+?G1\'GDB'5RD]J/)"2[.,5R\N?3>Y4!()W[`TLYP%;_[%P``__\# M`%!+`P04``8`"````"$`296/QG4"``"V!0``&0```'AL+W=OD[D69)2`IW0I>SJ)?W^ M[>'BBA+K>%?R5G>PI*]@Z)[J'# MFTH;Q1T>3V)1X"YWBYFG;7PBM>J38R%:ZUT!*B1+%8]UIPS0=>.PVS,L MR-=5E*_W8`4:BC1)/O-,0KPRG60()QNP M[D%Z2DK$UCJM?D90MJ>*)/F>9(+J]_?Y6TE8%!3JN^>.KQ9&[PC.#+[2]MQ/ M8%8@L2]L^M?"L"*?<^N30BJB+3;C>97/LP5[1@?%'G,7,3C_OS&GB/4Y8D#" M4-]1)%8^%CG!'O[9_8-(GS02.3U5'#'7L7OIJ'NX2YXAWF97 M\V-NU!3W),Z1`E/#&MK6$J&W?@=RY#Q&XWK>906:C7LQBJ]Q;4.<'2]P;7I> MPV=N:ME9TD*%E&ERB4-IXN+%@]-]Z.Y&.UR8\-C@]Q&PC6F"X$IK=SCXU3Y^ M<5>_````__\#`%!+`P04``8`"````"$`G(Y:U!`$``"N#0``&0```'AL+W=O M/SZV#\[VXTM=.<^X8X0V M.Q?-?-?!34X+TIQV[M?_'CZL78?QK"FRBC9XY[YBYG[<__G']D*[)U9BS!UP M:-C.+3EO(\]C>8GKC,UHBQOXYDB[.N/PL3MYK.UP5LBDNO("WU]Z=48:5SE$ MW3T>]'@D.4YI?JYQPY5)AZN,`S\K2VRQPKF_8+F6=Y[RP\3^YKD'67TR&=@YRG0Z9PWWL8#I_VV(#`# M47:GP\>=>T!1BA:NM]_*`GTC^,*,_QU6TLM?'2G^(0V&:L,ZB15XI/1)A'XJ MA`3)WB3[0:[`E\XI\#$[5_Q?>OD;DU/)8;D7,",QL:AX33'+H:)@,PLD1DXK M`("_3DW$UH"*9"_R>2$%+W=NN)PM5GZ((-QYQ(P_$&'I.OF9<5I_5T%(0`TF M@3:!IS9!:#8/%JOU>USFV@6>VF5U+XFG9B6+E&8\VV\[>G%@YP$W:S.QCU$$ MOGUUU%R&>KU5+IBB,#D(EYT+1P8JP6"-G_?!`FV]9UB77,?$TYBKB*2/$)43 MMJDA>,`[0$,9?P.T0]!%]2FH(%F$X)0QAZ][>='T51=+. MA54PJAC8!+&*">8#=3)14E.QJ,#:K-N/:40P[`K8Y`9.>(6C@D(8<0A"ZY4= ME`Q!0]E,Q2*$T>XG%,&2L/>-E0(XO9),E-14K+&7[QE;!-MC*R4(QK$G2JJS MX&&4:SV4R\)9V3CJ9,Y6@,]+DC_%%"S@@-Q8Q!!.H#J7PL.F5(I).5%2G04/ M@W)SFU*\)HW^<8,&VF2/(X)M'*4$5D'"<2@YBT2GC:N:FHI5M,U[<$2PC:,4 M&V?C#S-7.#K-P-'*6G:^U68Y)%AL"!K`_;62T3:=E@!/=E@?C0,ILC['0.MS M?)FSV(QGTV83K?;N=42J,:O7MAPZUM+(-@ZDV72.R::D0+&%8ZNST42/O1]- M=60+34DCVGC@-)K.,=%TCD9[8T%%H[V?3+5EBTQWZF%!KW<^TCDFF<[Y,9EH ML`;93S4/I+JT!:RDJP,R>8_K1)-:)RKJ,<%>:=&:?YE:]7>+6DDV]7*R"W2B M2:T3D3P\:#[9HNK6J2Y4->Y..,%5Q9R-:7T3P M!@4C;_@";LMM=L*?L^Y$&N94^`AS]^6;JE/W;?6!TQ;Z&=R9*8=[LORWA-]% M&&YZ_@PJ?:24]Q_$`,,OK?W_````__\#`%!+`P04``8`"````"$`I*FL#UL& M``!.&0``&0```'AL+W=ONBV=QU\+4DA^IZVKI_?\:X)F2@QR/%8E3DGY5.-KQX,T^%)TP+\]5[=6 M1JO+*>'JHGE\NMV5I+Y!B(?J4G7?65#7J1=IM#!1G0LCL-/F[=>Q3G?NAZNPTKT-\5?FF5 M_SOMF;S\TE2'WZHKAFI#GV@''@AYI*9?#Q0"9\_RSED'_FB<`SX63Y?N3_+R M*ZY.YP[:O82,:&+QX7N*VQ(J"F%F_I)&*LD%","_3EW1J0$5*5[9\Z4Z=.>M M&RQF?K1$RQ78.P^X[?**QG2=\JGM2/T/MT(B%H_BBRCP%%'\U2Q$\W400I!W M'`/A"$_AB/S9,IP'B([^CN-".,)3.LYGT7*Y6$4?#`EQ6<;PE)[3AEP)1WA* M1QC=YNCQ$K..I457[#8->7%@&4`-VUM!%Q6*(8AL%8_0-^^MWD'3:)![&F7K MPOJ%KK0PX9YW:+7>>,\P24IALQ^QT2T2:4%G!`V;FD!F`KD">)!1GQ8T_7]( MBT:A:4E">PD,>?I&#M)"NJ0FD)E`K@!:#C#_U!S&5X_L`#7>NM#[H0/A7.>V MYS;^HL\GL9#40C(+R55$8PS#3V=,C6'6P90?*%N3AAO1=3<8A4C/*^F-^J); M2&8AN8IH6(T!9(HF%I!:264BN(AH_6*;3^5%CG1]'`FBB M4E)S&O=&,HG40C(+R55$HQS^"&5JK%/F"%"6;!(+22TDLY!<131^].2A[(+O M+S5JK//CB*_PLY!4>$&)AK('H3Z3,\LM'W6+>C!=_+9U1ZNG-5/NX) MC`P;YDAV`>S9?">G,?3D.*(F9R&I\`K9UN_/T;(GR*)FED=N>BQZ#RTE!(>/ MZ9UAUCI[`?EZW0UM2J3CT,'4AC(;R@44L-.4SIQ*T^0YA;B0P6XHI_A>0`', M@&'&A$%?)U;91#JJS$6LB'4C6!@RD-DNN8#@4$BU.PB&^N@Y4:F:GA,7-BTG M#ADY#;T7.0E'-2<.^7-&<&G.+V1YY`(*UJ:'GA'5LND9<>73,N*0D9'!+T'" M4H6=$=4W)Z%.[`.+BJ"7*(2/1E3D=A:.:*(<6 MO'4H-*0FDV,-+KF`%HCU#BW?FHY4(O]SJEQGM50%!!WJ5YZR),0D[8WDBDTA M!MT\`TY[M;06GN622Q>?9;I2UJK>5*JL[V3ZC=S>VMKA("+W=L3U64M50$/Q M$VDU0*D-93:4"VAL+Z3"J]`?42"5)I=IC::JW*+^%I0B"\IL*-<@O984(8L*-<@G3F5T^G,A?BJS#FD'K&0!:4VE-E0 MKD$:3=CL?H`FL];57$`+OY?)1$#^`*4""F#CZ==)16XR0V&$K!.DRC.=H)`NE2"'#,T;U$@0 M%(XJ00[!1.1M'91`)T@%83I!(1\J0:$X6@6C831!T-*=%+9;6GI!\`XN2'LA MUQE^(#R3OBGHI#,^*@2D5S8R/^REHUI9'DN>)MY@385`J>OGUC17$U6&X'S, M$E$/!B@R#C3)8#5,6*%,_&2@'LEYM?E5*K^8JW%SP@F^7%JG)$_TFA04:[?I M87Z'NT?KF.ZT,(3Y9A'#W<8(OHSA3F$$7\7PX3Z"AS%\,(_@"%X`I;$W$;QA MUV4FIRC>CW%-HC@9P[,HAF_&D1'\>;R'G=5^`SH0)Z-OX+;[GHF#R0ENP<2`?7V.P(=X:_6V"X_)S/8(D>">GD#QC9Z_\2LOL7``#__P,`4$L# M!!0`!@`(````(0#>JOD,408``/0:```9````>&PO=V]R:W-H965T:8QME$;8P'=/?/W MN46QU+W%T)XD+TW[W*7JG-HNQ?;+U^RJO2=%F>:WGOY25)*@TRW,J=?JFJNS6=EO$E MR:)RDM^3&UA.>9%%%?PLSM/R7B31L0[*KE-C-EM.LRB]Z2*#53R2(S^=TCAQ M\O@M2VZ52%(DUZB"_I>7]%ZVV;+XD7195+R^W9_B/+M#BI?TFE;?ZJ2ZEL56 M>+[E1?1R!=Y?V3R*V]SU#R5]EL9%7N:G:@+IIJ*C*N?-=#.%3/OM,04&7':M M2$X[_9E9(=OHT_VV%NBO-/DHI?^U\I)_^$5Z_"6]):`VC!,?@9<\?^6NX9%# M$#Q5HKUZ!'XKM&-RBMZNU>_Y1Y"DYTL%P[T`1IR8=?SF)&4,BD*:B;'@F>+\ M"AV`OUJ6\JD!BD1?Z^='>JPN.]U<3A:KF4I=B]_**L_^%DZL M2262&$T2>`XD&0DTFT!X-H'&1,`SR:`+2=S8[%:U_T=:0K8U$3AV38U MFZS8;&.N`!H)A`[5@?!L`\?[N&H"X/F#?81%63<%S[:IQ_JX:0+AV0:.RS(5 MTZ">54Y41?MMD7]HL%1AH,M[Q!<^LR!;.YV$/MT$^][\@HG%DSSS+#L=:,#4 M*6%1O._9@FVG[S"1X\;G,."#/>S6@\]:GM:A@$L!CP(^!0(*A!(P!1$Z)6`R M_P]*\"QWP0 M2'.L\`5J*XBC(*Z">`KB*TB@(*&,(%:P.\NL^!9F&!-P_\%-C.?!A`5BPER2 M1G9!1K9S:G5R%,15$$]!?`4)%"24$:0!G#VR!N.SFCMCH@(!HBT'6T$N<6NI.DZ@7PU403T%\ M!0D4))011!1.WL>)Q]L9"-I"L9`,1*==$RD&OY0Q[N<-> MI%#R!KT6I$5_T(NV&`Q[D1;#02^I12PR+Z"D52E*Q@FOJJM+&K\>%Y0:KZC2!X-7FG$F2#D@'IVZGG2CED'8-A$XJDPAEL\ZKI>*H MD*M"G@KY*A2H4(@@3)D7:(]3%N42KD MJU"@0B&",&5>ESU.651QB')3V&'*9->V61.XKM_##)-L0@ZV/S%R(+K8;M!3 MP<-VDMT?M0:CUO![5JPBKP,?5Y%[DSU>0&3BD&5O@^X\T)@)%>>$IT/L)-S% MY@T9(P^;V8ILR'YOER,'R:`,=%7)5R%,A7X4"%0H1A"GSBO-QRJ(^190%1"B34;99XR7F MD+GJ=__F>@/9U86(S":=)!Y.SXC@?F\>G4.H$9HD_"P)EI77MY*L_ZXR:(ID M>8()B*A-IKO-&J]&;;*D'&Q^8F0P7&QGY.ST>O.(FOY#7L%#7N%G7EAZ7B;_ M9^E%K8TF>E-^XR.'U*(V7'C7FR6K-\OUBIS"#K8S8G:Q>;DAZ3UL9VMB][&= M[-0!ML[)N//+>JGOZBXI;N+%G6F6%.?$3J[74HOS-W[+#D7>?MO!XA/`867! M*RWL0ZF!?=A*OX\ MMYZ!OFHXS"VX1!K`%Q9U,8;ZDB%V[WIK&S30&V) MSU5[W9M__I%_VI@&Z8OV7-2X17OS`Q'S\^'''W8/W+V0&T*]`0PMV9NWOK]' MED7*&VH*LL)WU,)_+KAKBAX>NZM%[ATJSH-34UNN;8=64U2MR1BB[AD.?+E4 M)4IQ^=J@MF[XQ>EX!X>-/JF*CM,\*5?`9W%`M4U;ZVM!4R'W;D"!33M1H_/H1+D3F-9A-R3HKPH]B/3=(#?\^*FKSK]4+8)L0YUH!4X8OU#3+V<*@;.E M>>=#!7[KC#.Z%*]U_SM^_(RJZZV'<@>@B`J+SA\I(B5D%&A6[A!&B6L(`/X: M345;`S)2O`^?C^KTY8&Z<$.GSBE*:1OE*>MS\S8P<&M1(XG(2 M^.0DKK-R?#O\!@Z?<\`GYUBO-D'@AYOU\X&$G`0^.8EC/QF(Q1(SY#DM^N*P MZ_##@.8%Z>1>T*7@1,`K$LS2,:;\WS(.6:(D1\JR-V'503()M,G;P?&]G?4& MI2VY3;Q@HUHDPH(FG]*FQ/:3*J$K\88,QO7'W4E&I)J2*8AN8PH MDQ_/6)J#-T'RT`*>=X\S(@N.,DH4'4EH]&8?`W)-"27$44%O.QY%=1X M4"'>'3,$0A9(HB&IAF0:DLN($A\LU^?CH\9J?`SQH(A22L-92D'.6SN*5(YI$J=NIP7B5O)4AGD,JFAX]IJ M83/QLLDGYY"['=(3NO;T'E4L'7.2V(5E`YN\6#<.&XJ**CXGPVG;$E93.*F` M>#B!-U\[PF#RR3D$IP)ZY`I#=QJ;J@0ZXR0)WURUVFL;"'9WG0=NB$=W`8_IS7$)=R,X$.L\ ML1?!>5/'CWYT9%6:"_,C.-KI#G$0P9$*<&MT@!OCO;BB7XON6K7$J-$%DF@/ M`[-C=T[VT./[,#A/N(>[XO#U!K\-(+BJV"NHV`7C7CS0%XR_-AS^`0``__\# M`%!+`P04``8`"````"$`QUO&VU\$``#]#@``&````'AL+W=O[3Q7Q'Q/V]__65]Q<,C.2-$/6#HR<8_4WI)@X#4 M9]159((OJ(?_'/'0511>AU-`+@.J#MRI:X,X#.=!5S6]+QC2X3T<^'AL:I3C M^JE#/14D`VHK"O&3(0%W-JV`5`--V?6A``4N[-Z#CQM]% M:1E-_6"[Y@GZWJ`KT7Y[Y(ROOPW-X6O3(\@VU(E5X`'C1V;ZY<`@<`X<[Y)7 MX,_!.Z!C]=32O_#U=]2,T1J2&C0#.)9XRIQBT$`'^]KF&M M`1FI7OCSVASH>>/'R\ER-DOFRP70/"!"RX9Q^E[]1"CN_A%6D>02++%D@:=D MF:2!)Z2)`HG41+.0?Y/Y`0B-SS5>46K[7K`5P_Z%\23 M2\560Y0"K\JQ2,B8];>2#MEF)#O&LO%AX4$Z"73*\S::3M?!,U2WEC;9'1O3 M8J\L6"D9;6X#A0V4&A"`HE$65.M_D,58F"P54*:`F\[8TJ`LE$MN`X4-E!I@ M:)B:&NZWO:H`,][XT%Y:!1(SMDS8Q,FH9^\@N8,4#E+JB!$Q?%[/^H\C9L;0 M=="Z6LAVTP@CUM^:TU,(')'8FV\ M=Y#<00H'*77$B`^6Z?OC8\9F?!*!(FHIG5LI'8V4K-Q!"@?&1D)FQ M&;)`XOC6N!+AIX_8*Z07A*#)6IBR"L>MO.NV'-T,%6RPV>F>D66FUVLLS M#4Z"&C#"I-/]]U-E+L$70GB)DDKY5)TJ^U!X^^TC2YUW5HJ$YSN7S'S787G$ MXR0_[MQ__WGYNG(=485Y'*8\9SOWDPGWV_ZW+]L++]_$B;'*`81<[-Q3514; MSQ/1B66AF/&"Y?#/@9=96,'/\NB)HF1A+!=EJ4=]_\'+PB1W:X1->0\&/QR2 MB#WSZ)RQO*I!2I:&%>0O3DDA6K0LN@1;)Z"I>OMM[)`_R7L(GK?'7'BES_*)/Z9Y`RJ#7W"#KQR_H:N/V(TP6+/ M6/TB._!7Z<3L$)[3ZF]^^`VIQJARW(H2<@.01X19>?"1H7X`BK[OB=D MOO7>H1I1X_-4^\#GU:?S\"";+B5(HY^2O3QM9'3&R%@N3.6I-O3#4'N80`V# MS.>#W6C#X2+PZY,@BPZ_SJ#VD1U4>,&J/B\,2.EL-"0N@^Z`W[5P1G$;IS[M M?@>4/`#)R&,%9;M=:%PET^@JW5A@92^QAZX82LP'->;M4.BLAFHL5&[E_EY9 M3L%%9Q6WL:C]7-HIH`SW3LIM"NBLAFHL)H6UBBNWA1^@!(QT!!>J,1J+VI&5 MG0X!_;J?C_16@[4FDQ'!H]XKE105?W2'R65:#$0"D\IH/<`(O/IA;W<(,;7R MM28+(XM84#(?/[RD%@,XO=VQ:4T*)^H/<-)$8X13IQ77:(W)PLFB`PLX$",A M3!U`:3*:1,D`H4E*0$PI:$T60IH8R&VW\F?+T9-$3&5H36J7!AXE9)(V2&]M MGP^J`['(`UFL[I`'N5(+8Q,(&M@[12<)A/16H[4FLU-4$XC;6TYZ:]"-+BC" M3:\3A_+LH9-T07IKT1JIL!"QZ,+X&:*F*+0F=;M=)PN5T"11H*8HM"8+(4T4 M1CICB@$^ME`,U,X,3`5TDAA(;ZTS@X,!M8D!O4.QY4(M2B,/:G,&Q@0Z20ND MMQ9M4`NH30ONXM2<^]Y32&)!8)73P*P03)("Z:UR:DWFA@LT*4#17J[''ZQR MG1;$-BS0@6$AP#/=FU%N;W3IK45#`%E`>-8JQS/01&$$VA0#"0#0RAD*!B:$ M8)(82&^-2*,/EMYH8B!'4WA#'AD1`E,56I.RVX*!$2&8I`K26V,TJ`J8?+_K M]S)J!*!W?B22;'_O[2?0YX/Z+J!^X62_LS053L3/^)Y/X4VYLW9W$(^R M$;I]OGFL[R:\[A^X&RC"(_LS+(])+IR4'0"S'G?*^G:A_E'Q`A*%&P)>P:V` M_'J"6R`&;\L^'K0#YU7[`_=R=Z^T_P4``/__`P!02P,$%``&``@````A`+&Z MID$R!0``#!4``!@```!X;"]W;W)KU+&YCC MX?C,^!B\_O::G9T7492IS#1*B1Q>587D0.D8,LLKB"R^+H ME9="Q/MZ4';VN._/O"Q.3AD";B02;/F<@K3%*(X,\WYEDSAII!IN]ZG,`,ENU.(P\;]SE91X+O>=ET+]&\JKJ7Q MVRE/\OI;D>[_2',!:D.=5`5V4CXIZ(^]N@6#O=[HQ[H"?Q;.7ASBYW/UE[S^ M+M+CJ8)R3V%&:F*K_=N#*!-0%-*,^51E2N09",!?)TM5:X`B\6O]_YKNJ]/& M#6;CZ=P/&,"=G2BKQU2E=)WDN:QD]A^"F$Z%2;A.$@!['>=#DWA(J)[?0US% MVW4AKPXT#3RRO,2J!=D*$C<30QKM5._-%*:HDGQ76>I<,(D2RO.R72S7W@LH MFFA(B!!8$"V$V8BH0:A"`+N6(LR;4H1:W]&^8:0&V8SXQ'Y>>`-B(Z(^8M:1 MMCB"=)_GJ`9MW(DAR=*W&80(P9922D?L`9#$)W&[,1AP%AA8T'CQ?D`ALDY)JKUD-(M0ZR9$:0C2U MF1?@1^PDU1O.; MSHAY158\6-SK,>6EPW5#Y[6*V>/5N+-Z*QC-^KS,.%_>X_4I+V[QLY\WO-;[IUUT5Z19K!;J3-B5CYP!;K>SHS MFA@]E)G&/>*<>&RDXXV3\47'WZ9(S'T@Q;[+,Y_4+62&K6O-C#L6"TZ,?AB+ M>I2]%IG?N1`*I4&ZN=B4+(J(Q`UCMAD2QQ_(L._\S._6E69H>WN?H1V_RY"8 M_T"&:/#@A=W'@$^:*>3-+J`^I^IW7_..K1-Q^X$L^J[/?+IW<=`2X?QQBHF1H/:\A'C'TBQOP$PG^X`W++X&5DAD1WFDVX&-D&R!0PD>&,K MH"^&(4<0:K0,C&]/K:$9AR7.[U'\TH[`;^P(K#/TFD*H04AQL>0D'MGQN=$& MMHA?VA#XC0V!T0U!@XP7?_..Q4)]B9DO/\-*68\B&X+QKHPZ:1!^3Q.*ZN1* MK14,CKJ]!,GAH10>VF2B.(I(G,^ED\AG=>#$X*NAO8N'82$8V_\!``#__P,`4$L#!!0`!@`(````(0".((`IQ0(``&`'```8 M````>&PO=V]R:W-H965T&ULE%7);MLP$+T7Z#$O%N;=\-R M$"M(&Z`%BJ++F98HB8@H"B0=)W_?(6DIHIP4SL46.6_>O%DTVMX\L]I[(D)2 MWB0H\D/DD2;C.6W*!/W^=3]9(4\JW.2XY@U)T`N1Z&;W^=/VQ,6CK`A1'C`T M,D&54NTF"&16$8:ESUO2@*7@@F$%1U$&LA4$Y\:)U4$/9D9%&61)!:JQ`OZQH*SLVEEU#Q[!X/+:3C+,6*`ZTINK%D"*/99N' MLN$"'VK(^SF:X:SC-H<+>D8SP24OE`]T@15ZF?,Z6`?`M-OF%#+09?<$*1)T M&VW2)0IV6U.?/Y2DKH66EH-MS2$CGMHG@PH M"'XV_R>:JRI!TX4_7X;3".#>@4AU3S4E\K*C5)S]M:#H3&5)XC/)%-2?[?&U M)($59/*[PPKOMH*?/)@9""E;K"!]Z2.0BT@ZA&P'J>HF0]UCB%#KX=NT[1=K)513/W'C[ M-R`N(KU$+%Y%.QJA=&.-LW?GH].HG1(T&Y1D-=9H(7:D=*73P84C`%B&`OY? M'`V&$1P&GKNI[RUD;7HY6[O&=&B<3&>OK78D0?[72]+@42T6;M2]A0QJ,;AP M`B\^$EB#1[58C@);R-S48A(M7T?`#'_JF.,X[+T=4KKU@TFONN4UZ(^5->GK?O7E^QAZ3IMEU\/^;F^EEOW>]FZ'W:_ M_K)YK9OG]E26G0,.UW;KGKKNMO:\MCB5E[R=U+?R"K\?+:6U/F MA[[1Y>R%OC_W+GEU=87#NAGC41^/55$F=?%R*:^=,&G*<][!^-M3=6N5VZ48 M8W?)F^>7VT-17VY@\5B=J^Y[;^HZEV+]Z>E:-_GC&;B_!5%>*._^"[&_5$53 MM_6QFX"=)P9*F5?>R@.GW>90`0&?=J*E[>K+/R(HD%;"))0F\"E-PN4D"F>+Y7M<(ND" MG])E/ED$_FJZ&#^2N?2`S_=Z>&)F^HE.\B[?;9KZU8'5"^SM+>?70K!>N(Z: M83$?PYS_UY3#7'.3C]QEZ$E![/9PCKYN@MGT<;["KDM9,R>Q@0X(E81/)'< M-K&%U!8R6V"&X`'BP`G9^Q\XN0OG5"/<*\$`MZ!4A&J2V$)J"YDM,$-`4%,, M=?^R4#GBP5L7UI^1HQD>[%[$A-$`&!,E(4I*E(PHS%00`PS(3,S;##P85BI< M,@;$W((005/H40?Y"QP4#T%#7HB2$B4C"C,5Q`5C',_%@WLN-9J]4`!"*3%1 M$J*D1,F(PDP%C1BV%7/$8BN8\/VI.U7%\[Z&Z83+ZTZ&IG#)BXV`>V`0J1@@ M1$F$,ENAC"UQQM(A2,U(1A1F6B,VV-I,MCL,4!$4!`_&$$()0YT-HB1"F<*" M,);=RH(00=%J,,K&-&-F;XB+GW3(]OW.G'$/C"L4$Y^1GK+,;F$5"&;V@2!A79B0;R>/!V,:H82P-G1B`A\G)AZ"U.I*I)%>N"E1 M,J(P4T$0`9Q^QE/TT1A#2A8'J:&\FZT+40.(\C)(J)11B2$)P_`R:ZR[MU,2 MB*(,V[8:TUY*%DQH)45'J8:)\C)AI+V6,AK%D(1A>'D=#R.*,8(1D@4SM6&& M*`TCO9;]1139FT4@?S;!4(N':63UPE`;C,E+\'A,4;`1IJSA>FG%`9$2*<&' MPDRIE%&)(0F/G!?9\2,7)1F-7$A6@JS])PZ&*#7R1$H(1MIKOHQ&,21A&%Y_ MQ\.(:HU@A&3!D$MGB-(PTDN//`7??K?44D8EAB0,PPON>!A9GLU]0$@6C%5+ MXF"(TC#2:]5?.HOEW+H04MG&2%VF)-EFL;2.&$P%]-.!07D%'@\JZC7*FBSA MYL5#I"20#74^4BIE5&)(PB/G9=48^4\=ZP)1FQ&0+->0!Z.L6F?Q6#:$_.K, MB8:1WV>DTI%3*J,20A&'> M=6H(Z:E!2A:,M8!B':5AR!$A5?::+Z,20Q*&X95X])J"L[1]+)62!6-M2;&. MTC#D6)`J>Q.&1#$4A6&LL\%/;1(A/3)(R6*TSCFQCM*,PBN*^DUBZ4=624A5 M9R8Q:K.@VSMJ@_EY43>2:?-_J6]P6=V]]S7N&^&Y"4DR.5/$,@KF1-.2,T6J MO$P^$L50%";BE=T@>GO+XX]#K;LF*>'4A?9MDX[2,.1,D2I[$X9$,12%87BQ M'P\CCP;&_LTIQ%V1+B!A0#:.(4K#2"\]\E1Z&;M\1B6&)`S#:_QX&'DB,&&& MQ,YS63G'4AGJA?RN:IC,OSN76*^H6_ MEH";L=UFD,4[DWVTAH>&,%);GZWAT1S5D_D:'G11?;]8[_L'T99/O%C']_1T ML89G,M2'+=;PY(7J\&[G8__PQO+?PSN?_@6)K8?P+NB.SWZZAH>_=_PC\.\[ M]@8G>'=SRY_*W_/FJ;JVSKD\PB3Z_>.L1KS]$5\ZN1T_UAV\M>EWYA.\I2OA MG8$_@8WE6->=^@(]>\-[O]V_````__\#`%!+`P04``8`"````"$`!5%F"XO0E0&1,C+K7FIJFM@665\$5E4SN15Y/#F)(LLJN"Q.%OE MM1#1L7;*4LNU[:6514EN4H2@F!)#GDY)+$(9OV0BKRA((=*H`O[RDES+)EH6 M3PF71<7SR_5+++,KA'A*TJ1ZKX.:1A8'W\ZY+**G%+[[S9E'<1.[?AB$SY*X MD*4\53,(9Q'H\)M]R[<@TFYS3.`+,.U&(4Y;\\$)0G=N6KM-G:`_$W$KM?^- M\B)O/Q7)\9PZ8&T^BK!X3#&D:\4M9R>PO,G)4*`KBJB#PJX*X_FR]6,R7ZQ5$N>/I M*4_X;3R]V\?'.?*$7Z5H^/?<[3HN^LTAE$5[3:%O!DP-N'+RFN$(]T) M(%B3/V)N,_I10B&3&.0!HVQ-F%20JQ)&P>O.67L;ZQ5Z+E8V^Q$;;G%H++"; M,&RH"1;PMM"0Z/\!&J,@=-/3H/&,!I@X&HX_U+4#,>A\;9P"KCL#\T].`HS#L4CQH%^T M+"U[66J-FJ\)=861KCCI_5&%QAR'%,!I6CH,E%!76-NX8FJ%XG[;:,S;)J67 MBE4O%:U1`QCJ"L/Q/X.#QAR'%#T5`R74%=:V`\O4]%S4UKQU);ENUQ-#*522 M!Y-&&S[K-F><"6NEUC]4R&>XC%27)'[>2X@!-B/]YD'!5F6<"B[,_:8#]@Y) M#'4@A5UK5!\=Y=@-]Y!) M/'U8.ZY=U M.Z[M=`TI-N6CLRD?N_99^-U\Y6Q86J>SH75O/I`$'8I;!V#K&E)LRD=G4S[$ MYG4K-4?#6CH=C2HO2QM)'5HW_Q2:\M'1E(]":\<`)\-*.YV,ZC(C(ZDC&TP` MY:.3*9_[9%AT-;)_5TJHCD8!4V]_?>BL.J;6$23.A&5:8\(1M%CB@?>S6U@X M7PQR2%*/MW<\.2A';4.%QWZ,11+QTC&>SI^9*,[B(-*T-&+Y@D=T9P4SI97I M_F#OSIL+A/Z;50";54A%7U\'L&L%-O4<;O/'@ M33VL^V\<.\`]T["=`[PYC+Z!.Y*'T58`;"S2'K%&6M@#U!C3PQSBUWG:!6S,!1S4;CUHG*:OF`1MH[^%V?P,``/__`P!02P,$%``&``@` M```A`&0^J&UL MC%1=;]LP#'P?L/\@Z+V6G31I:\0IT@79"JS`,.SC69%I6ZAE&9*2M/]^E)08 M2=-M>3$L^G1''DG/[E]42[9@K-1=0;,DI00ZH4O9U07]^6-U=4N)=;PK>:L[ M*.@K6'H___AAMM/FV38`CB!#9PO:.-?GC%G1@.(VT3UT^*721G&'1U,SVQO@ M9;BD6C9*TRE37'8T,N3F$@Y=55+`4HN-@LY%$@,M=YB_;61O#VQ*7$*GN'G> M]%="JQXIUK*5[C604J)$_EAWVO!UBW6_9-=<'+C#X8Q>26&TU95+D([%1,]K MOF-W#)GFLU)B!=YV8J`JZ"++'Z:4S6?!GU\2=O;HG=A&[SX;67Z5':#9V";? M@+76SQ[Z6/H07F9GMU>A`=\,*:'BF]9]U[LO(.O&8;^*3^4A!HYE1N_+C$]EO.EC;-V_ M"_67"GI]7,3==."/&41,:-1)77CK\KH\&*W'_@UVG5NZ!YT4F_[%562Z7-V# M@_I@ZSXR"C-SW*WI*:^W<7KKY_0_3OI[IQ+["#;PJ.2WS8M+%"=5@:GA$[2M M)4)O_(*,@..7)@BNM':'@]_[X7<\_P,``/__`P!02P,$%``& M``@````A`+$Z6\'*!0``B!8``!D```!X;"]W;W)K&ULK%C;;N,V$'TOT'\0]![KYEL$VXOHUB[0`D6QNWU69-H68HF&I,3)WW>H M(25>',>;]B6*CWA&YW#(&8FK+Z_5T7HA35O2>FU[$]>V2%W0;5GOU_;W;]G= MTK;:+J^W^9'69&V_D=;^LOGUE]69-D_M@9#.@@AUN[8/77<*':VI(ONU)U='Q77?N5'E9VQ@A;&Z)07>[LB`)+9XK4G<8 MI"''O`/][:$\M2):5=P2KLJ;I^?374&K$X1X+(]E]]8'M:VJ"+_N:]KDCT?P M_>I-\T+$[G\8X:NR:&A+=]T$PCDHU/1\[]P[$&FSVI;@@$V[U9#=VG[PPLP/ M;&>SZB?H1TG.K?2_U1[H^;>FW/Y1U@1F&_+$,O!(Z1,;^G7+("`[!COK,_!7 M8VW)+G\^=G_3\^^DW!\Z2/<,'#%CX?8M(6T!,PIA)OZ,12KH$03`7ZLJV=*` M&5+*1M%<]M1ZM_<)#'0V$0GP>!*P_B MSR<+S[T/%A#D"C'@1+ARHN>/3[]"G'(B7`71G2QGL^E\^<$C05!O&*Z">=LC MYYP(5T&$IYL:'9SA/F%)WN6;54//%NP"F,/VE+,]Y8401&0*(PRY>R]UD#,6 MY(%%6=NP?2$K+:RWEXT_7:Z<%U@C!1\3F6,\=40L1K`%P<(F.I#J0"8!#C@: M;$'2_P=;+`JS)01%`I!\:A[$"$%)="#5@4P"%`^P_G0/`6S%RYM(9(*1UC:L M`2D3]ZK&",?XT\%7;"")@:0&DLF(HAP>+RN_KI@-AM4'2W^0'.B*<4P`#QS& M>`M?M14/@X:Y-Y#40#(944R`H-M-L,&]"?'L"!&0+)#80!(#20TDDQ%%'^S6 MV_6QP:H^1*;^J,]`$D0"F*)QVH.%.NVI0P.9?$4 M47@R;/(+2RB`.H/5A\50S2$BFS.0!)%@AN7*]6::+X.1Z8SIP%`LL;<8J:1> MD`Y=3&AG@U7MB/@PB=*D:QLBYK1Q=24&DAI()B.*Y/N?D4R9:B.6)N[>4EYV!2AHHK2$W%(=F3EA<#7549\E/9*,*XV;E_N[CV4C$1A+S6A M3(%4DZPA2R:OEW?F0BN6')+?#$PH,:'4A#(%4F6R)GR[3&S9$$Y,2N0A)/=0 M#OGC.T/"(7892[_TBJ!J8@U4:(+,?&[38Q=6I!JM.O804J1RXJ)?][[<\%65 MK$M**C](,.^I\LPA]$$']SAQW&:)`JF:6.>[71/OD[(FA+2Z.+Z3\>W"B;(F M#O$F+14812"4^Y\0V(]6>RZ'-(%C246!@B@)Y!!<^L].=RQGJD"YA<+:NYY5 MWVRA'%(%+L>G<8&<*`M$B`N\@Z.HH1NI"N66^-G=`0M>KS<1$ M'@3#FJ9SYF&TN,"(YV%\"4_G87H)AX(>1E`6S6?'<(<53/,.G!,^],5>UP3G MA_UAFX[[<*YX(4X4A'!8<"$^3!2^9SA#)#@'/.5[\F?>[,NZM8YD!VEQ^R_" M!D\2\4?'7R8>:0\!6N`4``"X8```9````>&PO=V]R:W-H965T(4!V);GJL$LSTF@TRS--2((ZA`CH M[>^GC`UQE;EI^MYY"*MX_>T]/VNO:5EEQ66CFZ.QKJ67I-AGE^-& M__LO_V&A:U4=7_;QN;BD&_TCK?1OVU]_6;\5Y7-U2M-:@PR7:J.?ZOJZ,HPJ M.:5Y7(V*:WJ!R*$H\[B&G^71J*YE&N^;1OG9L,;CF9''V47G&5;ED!S%X9`E MJ5LD+WEZJ7F2,CW'-;Q_=7ZD!3Y%5(\9>>L_FB2ZEJ> MK*+CI2CCIS/H?C-OJCN8K,F6YLUXU!_V3I6R5]UZI3\1:4V?ZW[)*"VS!.;`2>BN*94:,] M@Z"QH;3VFQ'XH]3VZ2%^.==_%F]AFAU/-0SW%!0Q8:O]AYM6"3@*:4;6E&5* MBC.\`'QJ><:F!C@2OS?/MVQ?GS:Z/1M-YV/;!+KVE%:UG[&4NI:\5'61_\M) MIDC%DU@B"3Q%$@N^#FQLB\;P%(W-\6AB3>>+K[S"1&2!I\CR=1D@N/$"GB+' M8F0MIN9T]@4O9B()/']"SEQD@>)VSO(9ULWB[TUBF+TLR2/+LM%!' MZ]::3-?&*ZR61'!V*L?$#*=EL*7!TKH4\"C@4R"@0$B!2`(,,*%S`I;)_^`$ MR\*<:#7L6D"RALAN&6T3EP(>!7P*!!0(*1!)`)(-:YW*MF'KZ]^TVO%FC38Z M+'!IO&=8UHYSK$EGA:,@KH)X"N(K2*`@H8)$,H+TPDO+>N_K9&18&;`+24+G M1"@G36%_Z$BP3V&2TY&Z4>:(/>_\\13$5Y!`04(%B60$:0<=P[4S,= M1T!HBS@*XG)$5J4@OH($"A(J2"0C2!5L[\-5,3)6Q1%9E4!@%4@#2D;=[4C- M;C_TTG0D40G9$\-/XE'7;R_$V0CS-_A-C(RMI$CLHT"P38N ML$UN'VDVQB2OET1.#[^/-"7=!7TDVEW82R+=17TDJ3MD+:OPE4-V-(<979^R MY'E7P#R#8ZEG+[+A,.5'+,N!'>>([+A`()4T<9?83+ MDD6F8]!QVM1AA]Q)'?60;KTC(Z%"D8WL,0S*P]8Q1L:.<00V)^EM;.*/TY%: M$:Z">`KB*TB@(*&"1#*"A)JP:H8K;=A8JH"FL`/[A\)*,D8_#YISLO<$M+D]N,E+AC=6= MR%`.$4-).>&8G(56H@)Y*LM7H4"%0A6*$(0ELP)RN&1>;B+)'"*2R2@[IJA3 M^1RRY[<]7_S[0W%U(:*P32>)C].;Q/#@%KX[AU`G-$GT61)L*ZM@)5OY?^TO ME@%@,SW5!$3<)M/=$2RQ8FVRI%PMV,2>GL(OC)@E[.#Q; MDO0^CIL+$@]PG.S4(8Y.R+BS"U/IW=5=DM^&\BNE/"V/J9.>SY66%"_LIG,! MBCN4W\+N)BOX,PP.4GRZ@K^3/?ALM6NN4P@?;G,?K3X^N^7MPZT5W('TY+=7 M<%F@XH^3U2.(AX#1]0RWM=?XF/X>E\?L4FGG]``:Q\T*+OE]+_]1%]>FH'\J M:KBG;;Z>X%X^A3NM\0@6\*$HZO8'ZZ"[Z=_^!P``__\#`%!+`P04``8`"``` M`"$`-/2?G',"``#4!0``&0```'AL+W=O/JB5[,%;JKJ!I,J($.J%+V=4%_?5SA`9\-Z2$BN]:]T,?OH"L&X?=GJ$A[RLOG]9@!184:9+Q MS#,)W6("^"1*^LG`@O#'@HY16):N*>ADGLRN1Y,4X60+UFVDIZ1$[*S3ZD\$ MI2&IR!526W/'EPNC#P3;C6C;"27CLRH,+BN.(,A;KMU^FV6S! M]FA:'#%W$8//%\R`8"@Z**/:Y[)5]57PJ=S%P*C-^7V9R+N.+/L'6_=NH MOU30Z:F);#[PQPPB)C3JS!?>NMR7!V/IL7\OYR'B/C,#.GW9J?\\;9O?&#^I]2^HOG&L<(=O#$<_;*3MRB.*H*3`V? MH&TM$7KG-V2,PS=$A^5=A;1?QZ?Y*BPU&S[@4O6\AF_D>,\?5T@[7*;PV^/<$G+]1@N!*:_=\\(L__(^7?P$``/__`P!02P,$ M%``&``@````A`'N^]3U/!```80X``!D```!X;"]W;W)K&ULK%==CZLV$'VOU/^`>+_AFR0HR56`T%[I5JJJ?CRSQ$G0`HZPL]G] M]QUC&VR<7J6W?5F6DYGC.3-C>]A\?F\;ZPWUI,;=UO86KFVAKL+'NCMO[3]^ M+SZM;(O0LCN6#>[0UOY`Q/Z\^_&'S1WWK^2"$+6`H2-;^T+I-7$<4EU06Y(% MOJ(.?CGAOBTIO/9GAUQ[5!X'I[9Q?->-G;:L.YLS)/TS'/ATJBN4X^K6HHYR MDAXU)87XR:6^$LG65L_0M67_>KM^JG![!8J7NJGIQT!J6VV5?#EWN"]?&M#] M[H5E);F'%X.^K:L>$WRB"Z!S>*"FYK6S=H!IMSG6H("EW>K1:6OOO:3P?-O9 M;88$_5FC.U'^M\@%WW_JZ^/7ND.0;:@3J\`+QJ_,],N10>#L&-[%4(%?>^N( M3N6MH;_A^\^H/E\HE#L"14Q8&*&/.;'M\M:%Z03JXE MVPI>`KPRP3P=8\K_*>.0:D:R9RQ;&W8=))-`F[SM_-#?.&]0VDK8I*:-IUMD MTH+5D='F<^`P!PH%<$#1*`MJ]3_(8BQ,E@PHE8"BEX%,QY4R+53COC! ME&4#R847;+Q)5K#491T,M^*AVVITTU0`MZJ";_`%.W7HI:Y>4PPKPRYZ4*,` M-C+?WHQ#%\<159R!Y,)KR<\#UXO&``?6@^%1S#VF+M`D+75)#T*'DUG&SHSU MV#GBPV)*TM=Z<)EPFZJ7&\C!0`H5T4)F`XERS'X[9&:LARP0."FFD,-9GV3" M2`E9(*NA`J%1`,.AX(C/2Z8Z:&+6NICO:BG&H6L4B*YQ:NJA9S)AI&CDB,\U MQI[OZH4\&!Z%\%@/68E]=UI#4^G!6?M\S09K79"`H-'DF9!)*R5^"8EPHF"^ M3:3!Y%,("&X#=M7&L3^=\+H$=CTJ;?==E?+X'0L'M)212DBOU7P+2:LI\%Q` MHEI1;+2DZ5-('YZ@*%Y/?:^+9??H?Q;+2&9E%)`F-IJU6093\."HBN50X`U5 M6AN=:;JP69JQ!+YPF6XX+I4/RGR`:U%_1AEJ&F)5^,:&8):A$>4#>AHEZ=!_ M,SR+DNP1?H@2.)>AT#-[&/3WPYP_PU/V`?#`/O43F&M,GC1(8&PP\7V8[$&\ M^4,:)G!#`^Z,*\.`?RW/Z)>R/]<=L1IT`NWN<*7U_!.!OU!\A4K"F(\IC/;# MOQ?XE$,P6;H+N/].&%/YPA88/PYW?P,``/__`P!02P,$%``&``@````A`!=N MY%!3!```R!```!D```!X;"]W;W)K&ULG%A1CZ,V M$'ZOU/^`>+^`3;+91"&G;%?;GM23JJJ]>V;!2=`"1IAL=O]]9VQP;""!]"5* MAO$W\\V,/^-LOG[DF?/.*I'R(G3)S'<=5L0\28M#Z/[[S\N71]<1=50D4<8+ M%KJ?3+A?M[_^LCGSZDT<&:L=0"A$Z![KNEQ[GHB/+(_$C)>L@"=[7N51#3^K M@R?*BD6)7)1G'O7]!R^/TL)5".MJ"@;?[].8/?/XE+.B5B`5RZ(:\A?'M!0M M6AY/@>2L/D+:;)`4&6':G8OO0W9'U4T!<;[N1!?J1LK,POCOB MR,^_5VGR9UHPJ#;T"3OPROD;NGY+T`2+O=[J%]F!ORHG8?OHE-5_\_,?+#T< M:VCW`A@AL77R^F:A?4H1TG?@D:I[_5$Z2D:>P9&K/41UM-Q4_.]!O\!9EA--#U@#< MYJ00=);7DH3L$&2'**$+@PKQ!53V?4N#Y<9[AVK$C<^3\H%/[4.TAP?9Z)0@ M#3.EX?*TD=$9(V.Y,)4G93##T.$P@1T&F0?0T]OA<%'HS@T2-'C4^"H#Y2,[ M:/&"5=-YH3/T!!I[*1?IEK1Q,M,AAI,5'9"F1T=G&5V7M;%0.>%FMQYL7"PC M]0.[ALYVJ,;2IX-BV]T//F1T.P"NL@,T M%IO+2D^*Q65EQ[P="IWM4(VESX7`.'?)4#*?C;9&+K2#M":+$/6'"1'%F;F7049*2J?>60`,.CTA&* MB;/?5PRB)<.DO="T+4*THR*W"4EO.28F](.&;@YIQ`0ONZ(7+SN!N]2$-M)A M;+[6U)]3BB)@")7N)!!B M,IHQ^\'EC&QFO]$<:_8-+WM.[E(3VE>3UC0P)P-J`F_M8T`P&PO=V]R:W-H965TYL-!W63G778LS_EJ M^"VOAY_6O_ZR_"BKU_J0Y\T`(ISKU?#0-)=H/*ZWA_R4U:/RDI_AR;ZL3ED# M?U8OX_I2Y=FN=3H=Q_YD,AV?LN(\E!&BJD^,;I`B.?B6#3?VJ##P6D;?7XYEU7V?`3=7[TP MV^K8[1\D_*G85F5=[IL1A!O+CE+-B_%B#)'6RUT!"L2P#ZI\OQH^>1$/PN%X MO6P'Z)\B_ZBM_Q_4A_*#5\7N]^*SLV?Y4?O^7%RZ&!=#^"(B$LVGU+\GH+(PIA1OZCB+0MC]`!^._@5(BI M`2.2?6U_/XI=CQ]DD M\*"M6XZ!@M1C-OL@AFMQU#Y0B_VC$_)J?* M$7ZU8\\F9\H3?K7GS2;',C=MJI.LR=;+JOP8P/J!+-273*Q&+X)@.LMHBUA9A*(FSB@M0% MS`7<`F.0V.F$>?0_Z!11A$[=PXT&EG!'E+;0+HD+4AF MSI$P7@UA=ELY"G%G-]+&;S>5-@4Q(0DA*2&,$&X3I`$ZU%^#,(:9"@O-$N%. M-&DDM@G+Z!$KC3NC+B^$I(0P0KA-D"YHOK\N8=SJTKW92!($W52+"4D(20EA MA'";H![#+F3W6&P%03`RNV;OW4`$PFHD`35V2J9.2CHC/0@)(2DAC!!N$R00 M]C=;X.WE(HRQ"$GLE!"2$)(2P@CA-D$]%D^W6-AC'LLB3/L,V?8.Z-N MV`E)"6&$<)L@$8M[1`AC+$(2>]@)20A)"6&$<)N@'GMP5K+'75;%=BDTAV+[ MNBEA;4"EN9*/`*J?JHDB");2Q@5DK6J*$H5"F,?6!C;':4N-EF9A0#[N9 M*8LQ4J7J,TJ3-\%IBF'BBBGM3[LT)0I94SJEB%'$$<)B1$WM+T968"1&%64L MAIPV.RL]I1-/Q3))22EB%'&$L!A1;ON+D<49B9$(QMS:#3S?S4QG9<2H6+88 M@A@TU>Y2QHHCA,5`)^X0(ZR=#5`B1XQS@(N]SLJ(4;'F[7H*R?ZA'AL53`7Q MI,=#$#JM<&W0^F"9HA[WSYFLWBAG$EGK)/8(2A1"2T?%LG40Q)$C[KDHPOU[ M+DLVZKE$3H*IXJ*TL?HX@CA,6(^MQ?C*SF2(Q$CABR=#HK M,]M4+%L,0+V#MU:XZ6CD"/&*2NQL>K$Z%B+=NG,YE-G(:3: MP*AE&BF?V=PY?7!MT/I@H7>=*WQZKE#(7CP4)=K1=#JEB%'$$<(]%S7;FF\_ M=6*`<"12+.Q+G/*>0U?.4 M(D811PB+$<6YOQA5RFTQ$CEBG"TI%H]=,2J6/LS0L4R2&44<(:Q(E'%+ MT0\V#E7T[9Y+A%/GN^].?F=EQ*A8IN>ILD+)(E8<62$QP5W'C-8:'S,4PF+( MZX:QZL3H6)88BAA%'"$LYJZC1$"/$@IA,;[[(FBLC!@9*Q0S]GT]&4TPX&](RAD*/4W>^-E5&JSAC?5ZH:LY4BGZM* M;2>L]*X#AKBZ=%XA%;+O`RE**$HI8A1QA'#/G0.&V/E]?P0E],Z/9?#-EHB2 M2#1NKOQ\YZ`>*T>P,NGK'#5*J16C2'PX%IV0L:1.^2%8?AT\Y=5+'N?'8SW8 MEF_B(R^\IZV7'99?H#=!`)^@V^Z0)Z'^..T^@0?M]R67/T;P:0)4N'P:P8W^ M%3Z+X-[\"I]'T@3LW^@0N.J/XZI,4GHB[ M/>H#5Y61N,&C3YZ\Z.D:WPB'*_8;/X(O@C3.1B3C"G\*HR=(-SB,N[&%[_27 M["7_(ZM>BG,]..9[2/&DO>&NY)=^^4>CROESV<"7^K:R'^!?9.3P=78BIOZ^ M+!O]AVB@^S<>Z_\```#__P,`4$L#!!0`!@`(````(0#^]6\ZE0<``&4A```9 M````>&PO=V]R:W-H965T*2$-VB1$0+>[__V-L8$9#YNFU;U__I^_$P^997=5&>UHXW=9U)?LK*;7%Z7CM_?Y$WM\ZD;M+3-CV4IWSM_,AK MY]/#K[_R8%B='>PBJ:WR4NUV1Y5&9O1SS4Z.=5/DA;2#^>E^< MZ\[;,;O&W3&MOKZ<;[+R>`873\6A:'ZT3IW),0L^/Y_**GTZ@.[OWCS-.M_M M'\S]LD*K:_%Z<<1AORI#+P5)9?E>GGK4+0><9ZRS8#?U:3;;Y+ M7P[-7^7K;WGQO&\@W0M0I(0%VQ]17F(`#X[^18J*D!(Y)^ M7SL"'EQLF_W:\9?3Q M&WZSF_KB?X;0.'WZ[GE<]"7)D.\-MU MN/RHF1[D-F=1VJ0/]U7Y.H&%`,-8GU.UK+P`O'7)TL_NT_>S[$':E)-'Y67M MP`J&Q-0PY;X]"#&_GWV#:9(9FPVW\:A%V%FH.:'<1C:(;2!MD"`P`XF]3AC/ M_T&G\J)T=A%N.H"$6Z(ZBZY+9(/8!M(&"0)$%,QN+&I\A74Y4L9K!Z8URM&" M!KO1-F+>"PP9B1B)&9&,))@0#1#0]1J4,EW*N-751;/11._3[6((&8D8B1F1C"28D(AA]\$1JZU` MB"F8OW,S4'ZH&$U`#,[(RLI(;]2-0<1(S(AD),&$Z(/M#>N[O%J4,16A"R[3ZYVCR*`Y3/%A:W.MM,6#59B!3;7 M7HRNN+`G=T_;>!K-L1B&(F/EPPZ*Q-S1.1AWONYZ]_*JCHFQ$D)UI/I4.47Z M])GGO3G4-9G(UHC(9BCR-/+5",(QR?6L&AP;@WD;>#L5).MCE;S$&(R)5847 MB7TCF;I,$U6FKDV;/4?.@8;Y+VN'&>D32-;<]J$15GJ^7 MJ(LYD:@19&)85DN[UD('EBZ#W%:B9R4X-CU0-F7GQ/1@&DUL(QHA-JSQ8PM0 M.;$V48VH=&MW#+W>:,BN05K(DDDW3\+I)3U6UA).S#/T8-'TJEJ/TOLQZ?K` M0+*N$9$NA*4D]'JK0;M!7IOV.]>>VN916#OI<J-/$T2\.6`,[V4AK%0U._P!10:A&1QS)#E*"***U#D!*7IC<]6G"A*Y1G.( M=JB!OI6$T#/'$2S&^!KR$ALKI$]RE!!$Q`CK:'-93&M-EY]!5(RPQ1@KG)FN MHRZ)-^[4M6X&XNYI@USY9J>$=*)2WW7"$?R$8Q`N]1Q%',4<28X2@FCDZO1P M]8R#\X"]1QI$3_Z^-=[A8-5O%!S%'$F.$H*HF'>=300_FQB$WP`XBCB*.9(< M)031R%7%1VGX\+LR7+6P#&ED94C0C3DT'9'TB*.8(\E10A#5J6HXTOG&GF`J M/GH54+%F[(4<11S)'D*"&(1JXJ-(K\XQDRU1^+TLC*D&]GJ+<:UA!# ML:K8=(`D1PE!5*S*XW)*MT?.D#[O*(; M1$+55@A%QFJA3\ODY9U&^:XR[?,R;1`]S_O663OL.@XS(^J0?E.]=5<"O9W0 M&''UA9IS>5ZJSH0763V1?M@U:VHR"`XG[57(-/YL#!UA/K;HOY.=8;=`PR@7\!T4#EHC/82`EO;Z MQ?8E?&AI1YNUS*&E_6["6A;0TBYGJP4^Q#Z./@4"&X\+'(W%"T&-Q?0X#QYA MJ$<$0JRCH4*D8X%NE@'7MK&>44]JW&UL;^;:%NHJ?*B[T\;^ZWOQ96E;A);= MH6QPAS;V*R+VU^W//ZUON'\B9X2H!0P=V=AG2B^QXY#JC-J2S/`%=?#DB/NV MI'#;GQQRZ5%Y&)S:QO%==^ZT9=W9G"'N/\*!C\>Z0AFNKBWJ*"?I45-2B)^< MZPL1;&WU$;JV[)^NER\5;B]`L:^;FKX.I+;55O&W4X?[/;+WU]^*WN$&0;ZL0JL,?XB9E^.S`(G)V)=S%4X(_>.J!C>6WHG_CV M*ZI/9PKECD`1$Q8?7C-$*L@HT,S\B#%5N($`X*_5UJPU("/ERW"]U0=ZWMC^ MO(LO@\ MR7PD@>M(XKDS+W3G(/\_Y#@\-T.JLY*6VW6/;Q;T+X@GEY)-@Q<#K\@Q3XC, M^EM)AVPSDAUCV=@P>)!.`IWRO/6#U=IYANI6HTTRM?%TBU18L%(RVLP$A05@(E\P$]J``SWMC0 M7O<*A*X>6\)M_%#J22=(-D'R"5*HB!8QO%[-^OL1,V/H.FA=)62C)1)N%$&* MI)$7S'5=*3<*%E)7-D'R"5*HB*8"(OJX"F8\J!`%3S@2W:-)1^3>1]F(0"(5 M60M=5CYQ*QZZ+:6;I@*&657!!WO&#CYZKJNG!,.;87H>U"B``>9CS3AT<1Q1 MQ8V((FY$0GX.N%XD`QQ8\XE'87J$TD.3M-`E/0@=#D(1.S/68^<(M(F:=..4 M2J61J&,D?TD,VQ3J61#)DC_H)7(/+-SIIX M%+I'Z-_3HLE9?48.,];E<,208XQ\*HVDG!%Q!SF>&YH--?$H=`]_^<:,>+"3 MJ.7YH2$92'2=(V0(]657#W.0WJVD4@&M>.7F1FYR\?Q^N!0"XBX+_RVI[$NI M=.*/2>6?6SBS1<2)QR%-JM(]HU)I)/RRT2]B`_N\#99!H&!+%R?!B`T^C.'V$YU$,IR_$;MC# M)K\;%GD#3]B&_\`^\6/86J8\21##@(&MWA`]7S79_?T+%8>TQA11_J=H;?9`CV0W<&7[,CQE37B^CV*UUTWR"M@1(=P*,5 MN[PHA*6B=?#@6@LN*/!))!E/A2U1'8*E&'M1@^8^BPT3PUWK-`_QZ"ILN7CG M%>!9GB^QAL`E#QSWP-1.1#0BI9B0]L,U`T`*#`UH,,%CDA'\W0W@M/_SPI"< M-;4*!QMG&G7/V5(Y4R!O#FS_YIK$^[K`O[-"BL&."@<\@$SB>_1H=TJ>Y[=WVS5BLYPLTGR1 MDJLM6=(%H3/R6N!3:[S/)J`>!?Y-/`'8X/WSS]D7````__\#`%!+`P04``8` M"````"$`IY^\]Y4```"I````$````'AL+V-A;&-#:&%I;BYX;6P\CD$*`C$0 M!.^"?QCF[F;U("I)%A1\@3X@9$<32"9+)HC^WGCQTE`T5+>>WCG!BZK$P@:W MPXA`[,L<^6GP?KMN#@C2',\N%2:#'Q*<['JEO4O^$EQDZ`86@Z&UY:24^$#9 MR5`6XMX\2LVN=:Q/)4LE-TL@:CFIW3CN5>X"M-I#-7@^(L3^`2']4EFM_B/V M"P``__\#`%!+`P04``8`"````"$`]3_IXN\"```V"@``$``(`61O8U!R;W!S M+V%P<"YX;6P@H@0!**```0`````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``"<5M%NVC`4?9^T?T!Y;Q.@:[LJI`K!C$@A87%@VI/E!E.LAB2R7=3NZW=# M2@LK]M2^.?8]]YQ[CQW;O7W:%)TM$Y)7Y<#JGCM6AY5YM>3E_<":9^.S:ZLC M%2V7M*A*-K">F;1NO:]?W)FH:B849[(#*4HYL-9*U3>V+?,UVU!Y#LLEK*PJ ML:$*/L6]7:U6/&>C*G_YM-F38N62+<_JUX16F_%FJSZ;=%GEC3ZY MR)YK$.RY?ET7/*<*JO2F/!>5K%:J@YYR5KCVX:(+ZC#+'P57SY[CVH>?+LYI MP0)([*UH(9EKOTVX$T:;ILTH%])SM^IFRW)5B8[D?Z!M/:MS1R5KY`RL+16< ME@ID-6'MQVY10)[@Z!20;](6+9N\^I0^6L-01+C M)`I'?H9&9.A'?AP@@B<(99CP\A.0[O\Q.`.V*8J!(AF39(8^"@F2Z0<@#4G@ MX\E)2)QDB'3).(RA\M"/R*LX,DM/"]M!>B2,%U!"DH8(ZS/W(0L4F&:_R0QZ MFQ$_'A'T^IG8?R#1,C'B$!3IV%VNK&[DJ]>6%X"&__TDJXA7]QD1]!64X>^ M$^2G,01B$B50):B"_>>;>M]UVH@AR!XUNFC=?CT=GUO,[;< MQ[Q?:%Y(B_89Z'4OSIV^`X^?@SG7?GOP>7\!``#__P,`4$L!`BT`%``&``@` M```A``%""@7U`0``3!@``!,``````````````````````%M#;VYT96YT7U1Y M<&5S72YX;6Q02P$"+0`4``8`"````"$`M54P(_4```!,`@``"P`````````` M```````N!```7W)E;',O+G)E;'-02P$"+0`4``8`"````"$`[M'D,`("``!/ M%P``&@````````````````!4!P``>&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E M;'-02P$"+0`4``8`"````"$`''?7NY4#```U#```#P````````````````"6 M"@``>&PO=V]R:V)O;VLN>&UL4$L!`BT`%``&``@````A`"NBY3QQ!```N!`` M`!@`````````````````6`X``'AL+W=O&UL4$L!`BT`%``&``@````A`/YFSYJ- M`@``X08``!D`````````````````!Q8``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`(U!1F4/!0``XA0``!D````` M````````````AQX``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`(-^/X+)`P``EPP``!@``````````````````RH` M`'AL+W=O&UL4$L!`BT`%``&``@````A`!3H^QX,`P``MP@``!D````````````` M````FS```'AL+W=O,P``>&PO=V]R:W-H965T M&PO=V]R M:W-H965T&UL4$L!`BT`%``&``@````A`*`GG*;^(P``#6T` M`!0`````````````````)S\``'AL+W-H87)E9%-T&UL4$L!`BT` M%``&``@````A`)SMYS+&"P``/68```T`````````````````5V,``'AL+W-T M>6QE&PO=&AE;64O=&AE;64Q+GAM;%!+`0(M`!0`!@`(````(0!C MBWM==@(``,H%```9``````````````````UV``!X;"]W;W)K&UL4$L!`BT`%``&``@````A`#+E'4(``P``!@D``!D````````` M````````NG@``'AL+W=OP``>&PO=V]R:W-H M965T&UL4$L! M`BT`%``&``@````A`)R.6M00!```K@T``!D`````````````````[H0``'AL M+W=O&PO=V]R:W-H965TJOD,408``/0:```9```````````````` M`,>/``!X;"]W;W)K&UL4$L!`BT`%``&``@````A M`(UR0]VS!```LA```!@`````````````````3Y8``'AL+W=O&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`+&ZID$R!0``#!4``!@` M````````````````>*0``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`&0^ MJ&PO=V]R:W-H965T\!6N`4``"X8```9`````````````````./!``!X;"]W;W)K&UL4$L!`BT`%``&``@````A`#3TGYQS`@``U`4``!D` M````````````````TL<``'AL+W=O[[U/4\$``!A#@``&0````````````````!\R@``>&PO M=V]R:W-H965T&UL4$L!`BT`%``&``@````A`-0-J@VO!P``*"(``!D````````````````` MC-,``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``& M``@````A`)93T/`R`0``0`(``!$`````````````````L^<``&1O8U!R;W!S M+V-O&UL4$L!`BT`%``&``@````A`*>?O/>5````J0```!`````````` M````````'.H``'AL+V-A;&-#:&%I;BYX;6Q02P$"+0`4``8`"````"$`]3_I MXN\"```V"@``$`````````````````#?Z@``9&]C4')O<',O87!P+GAM;%!+ 4!08`````+P`O`+(,```$[P`````` ` end XML 9 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 7 - OTHER COMMITMENTS (Details Narrative) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

Purchase and other obligations $ 1,003us-gaap_PurchaseObligation

After 2015 $ 6

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

No definition available.

+ Details

Name: us-gaap_PurchaseObligation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Minimum amount of purchase arrangement maturing in the second fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.

+ References

No definition available.

+ Details

Name: us-gaap_PurchaseObligationDueInSecondYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 10 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 11 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Mar. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Unrecognized tax benefits $ 201us-gaap_UnrecognizedTaxBenefits $ 186us-gaap_UnrecognizedTaxBenefits

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 12 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 10 - SHARE-BASED COMPENSATION (Details 1) (USD $)
3 Months Ended

Mar. 31, 2015

Note 10 - Share-based Compensation Details 1

Unamortized future equity compensation expense $ 807,275

Remaining weighted average amortization period 2 years 5 months 9 days

X

- Details

Name: DAIO_Note10SharebasedCompensationDetailsNarrativeAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

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

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

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

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 13 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET
3 Months Ended

Mar. 31, 2015

Property, Plant and Equipment [Abstract]

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET
NOTE 3 – PROPERTY, PLANT AND EQUIPMENT, NET

Property and equipment consisted of the following components:

March 31,
2015 December 31,
2014

(in thousands)

Leasehold improvements $415 $415

Equipment 6,120 6,208

6,535 6,623

Less accumulated depreciation 5,615 5,697

Property and equipment, net $920 $926

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 14 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R M9#8R8C-E-#0B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3E-/3$E$051%1%]35$%414U%3E137T]&7T-/ M33PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$5?,5]&24Y!3D-)04Q?4U1!5$5-14Y4 M7U!213PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/ M5$5?,E])3E9%3E1/4DE%4SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$5?,U]04D]015)465]03$%.5%]!3D1?15%523PO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$5?-5]/5$A%4E]!0T-2545$7TQ)04))3$E423PO M>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$5?-U]/5$A%4E]#3TU-251-14Y44SPO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E M;%=O#I%>&-E;%=O#I% M>&-E;%=O#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$5?,E])3E9%3E1/ M4DE%4U]486)L97,\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$5?-5]/5$A%4E]!0T-2545$7TQ)04))3$E423$\+W@Z M3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O M#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/DY/5$5?-%]04D]625-)3TY?1D]27T)54TE.15-37S(\+W@Z3F%M93X- M"B`@("`\>#I7;W)K#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/ M5$5?.5]%05).24Y'4U],3U-37U!%4E]32$%213,\+W@Z3F%M93X-"B`@("`\ M>#I7;W)K#I%>&-E M;%=O#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O6QE#I! M8W1I=F53:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0 M#I0#I0&UL M/CPA6V5N9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@ M<&%G92!S:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'1087)T7SEA8S4X9F(S7V4X,C-?-&(U9%\Y-3`V7S(X.#)D-C)B,V4T M-`T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\Y86,U.&9B,U]E.#(S M7S1B-61?.34P-E\R.#@R9#8R8C-E-#0O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^1$%402!)+T\@0T]24#QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^665S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!#;VUM;VX@4W1O8VLL(%-H87)E'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S2P@<&QA;G0@86YD M(&5Q=6EP;65N="`M(&YE=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$6%B;&5S/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XQ-#$\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$F5D+"`U+#`P,"PP,#`@7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA&-E<'0@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$F5D('-H87)E7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E'!E;G-E*3H\+W-T&5S/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XU.#QS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S M7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S930T M+U=O'0O M:'1M;#L@8VAA2`H=7-E9"!I;BD@ M;W!EF%T M:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ-#@\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2P@ M<&QA;G0@86YD(&5Q=6EP;65N=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$"!W:71H:&]L9&EN9SPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S&-H86YG92!R871E(&-H M86YG97,@;VX@8V%S:#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M'0^/'`@'0M M86QI9VXZ(&IU2<^1&%T82!)+T\@0V]R<&]R871I;VX@*"8C M,30W.T1A=&$@22]/)B,Q-#@[+`T*)B,Q-#<[5V4F(S$T.#LL("8C,30W.T]U M&-H86YG92!#;VUM:7-S:6]N M("@F(S,T.U-%0R8C,S0[*2X@5&AE2!A8V-E<'1E9"!I;B!T M:&4@56YI=&5D(%-T871E65A6EN9R!N;W1E65A3L@ M=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$ M)V9O;G0Z(#AP="!4:6UE'0M86QI M9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T* M#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^5V4@ M7-T96US(&%R92!S=&%N9&%R M9"!P2!P'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE(')E=F5N=64@2!I;G-T86QL871I;VX@=&AA M="!C86X@8F4@<&5R9F]R;65D(&)Y(&]T:&5R('!A3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF M(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE7-T96TN)B,Q-C`[($9O65AF5D(&%F M=&5R('1H92!I;G-T86QL871I;VX@:7,@<&5R9F]R;65D+"!A;F0@:&%R9'=A M'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F M;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5VAE;B!W92!S96QL('-O9G1W M87)E('-E<&%R871E;'DL('=E(')E8V]G;FEZ90T*2!I;F-O;G-E<75E M;G1I86P@;V)L:6=A=&EO;G,@3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H- M"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UEF4@2P-"F-O;&QE8W1A M8FEL:71Y(&ES(')E87-O;F%B;'D@87-S=7)E9"P@7-I M8V%L(&1E6QE/3-$)V9O;G0Z(#AP="!4:6UE2!O=7(@'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^4W1O8VLM0F%S960@0V]M<&5N3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H- M"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UEF4@8V]M<&5N6QE M/3-$)V9O;G0Z(#AP="!4:6UE'0M M86QI9VXZ(&IU3L@=&5X="UI;F1E M;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP M="!4:6UE2!W:&5R96)Y(&%M;W5N=',@"!M871T97)S(&%R92!C M;&%S'!E M;G-E+CPO<#X-"@T*/'`@'0M86QI9VXZ(&IU M'0M:6YD96YT.B`R-"XU<'0G/B8C,38P.SPO<#X-"@T*/'`@ M'0M86QI9VXZ(&IU2!T;R!R96%L:7IE('-U8V@-"G1A>"!A2X\+W`^#0H-"CQP M('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z M(#AP="!4:6UE65A&%M:6YA=&EO;@T*:6YC;'5D92`R,#$Q+"`R,#$R M+"`R,#$S(&%N9"`R,#$T/&9O;G0@2!B92!S=6)J96-T('1O(&5X86UI;F%T:6]N(&EN('1H M92!E=F5N="!T:&%T('=E('5T:6QI>F4@=&AE(&YE="!O<&5R871I;F<@;&]S M"!R971U M'0M86QI9VXZ(&IU M'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^4F5C96YT M($%C8V]U;G1I;F<@4')O;F]U;F-E;65N=',\+W4^/"]P/@T*#0H\<"!S='EL M93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z M(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4 M:6UEFEN9R!R979E;G5E('=H96X@=&AE(')I2!T:&4@65A2!I3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V M,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE2P@4&QA;G0L(&%N9"!%<75I M<&UE;G0L)B,Q-#@[/"]I/B8C,38P.RA!4U4@,C`Q-"TP."DN)B,Q-C`[(%1H M:7,@05-5(&-H86YG97,@=&AE('1H2!S:6=N:69I8V%N=`T*8V]M<&]N96YT2!T:&%T#0IO8V-U3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\Y86,U.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D M7SDU,#9?,C@X,F0V,F(S930T+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'`@'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W9E6QE/3-$)W9E6QE/3-$ M)W9E6QE/3-$)W9E6QE/3-$ M)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXD M,BPU,C<\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`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`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(&IU0T*86YD(&5Q=6EP M;65N="!C;VYS:7-T960@;V8@=&AE(&9O;&QO=VEN9R!C;VUP;VYE;G1S.CPO M<#X-"@T*/'`@'0M86QI9VXZ(&IU6QE/3-$)V9O M;G0Z(#AP="!4:6UE6QE/3-$ M)W9E6QE/3-$)W9E'0M86QI9VXZ(&IU'0M86QI9VXZ(')I M9VAT)SXD-#$U/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E2<^17%U:7!M96YT/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXV+#(P M.#PO=&0^/"]T6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXV+#8R,SPO=&0^ M/"]T'0M86QI9VXZ(&IU6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXU+#8Y-SPO=&0^/"]T'0M86QI9VXZ(&IU6QE/3-$)V)O6QE/3-$)V)O7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3L@8F%C:V=R;W5N9"UC;VQO6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(&IU65A3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@ M8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=F;VYT M.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W!A9&1I;F7-I6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W=I9'1H.B`R.24[('!A9&1I;F6UE;G1S+SQB6QE/3-$)W=I9'1H.B`Q,"4[(&)O6QE M/3-$)W=I9'1H.B`Q,"4[(&)O'0M86QI9VXZ(&-E;G1E6QE/3-$)W=I9'1H.B`Q,"4[(&)O6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$ M)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I M;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F'0M86QI9VXZ(')I9VAT)SXD,#PO=&0^#0H@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P M=#L@<&%D9&EN9RUL969T.B`U+C1P=#L@=&5X="UA;&EG;CH@6QE/3-$)W9E6QE/3-$ M)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXY-#PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P M861D:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P=#L@=&5X M="UA;&EG;CH@'0M86QI9VXZ(')I9VAT)SXR M-3PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D M:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P=#L@=&5X="UA M;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W9E65E('-E=F5R86YC93PO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@ M<&%D9&EN9RUL969T.B`U+C1P=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ M(')I9VAT)SXM/"]T9#X-"B`@("`\=&0@;F]W6QE M/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXM/"]T9#X\+W1R M/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXH,3(I/"]T9#X-"B`@("`\=&0@;F]W M6QE/3-$)W!A9&1I;F'0M86QI9VXZ M(')I9VAT)SXM/"]T9#X-"B`@("`\=&0@;F]W6QE M/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXM/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E'0M M86QI9VXZ(&IU6QE/3-$)V)O'0M86QI9VXZ M(')I9VAT)SXD.#6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXD M,3,\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)V)O'0M86QI9VXZ(')I M9VAT)SXD-#(\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3L@8F%C:V=R M;W5N9"UC;VQO3L@8F%C:V=R;W5N9"UC;VQO6QE/3-$)V9O;G0Z(#AP M="!4:6UE6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E M6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXU-3PO=&0^/"]T&5S/"]T9#X- M"B`@("`\=&0@;F]W6QE/3-$)W9E'0M86QI9VXZ M(')I9VAT)SXX,SPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL M93TS1"=V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!P861D:6YG+7)I9VAT.B`U M+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P="<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@;F]W6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(')I M9VAT)SXQ-3D\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)V)A8VMG6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4 M:6UE2!L:6%B M:6QI='D@9F]R('1H92!T:')E92!M;VYT:',@96YD:6YG($UA'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W9E6QE/3-$)W9E2P@8F5G:6YN:6YG M(&)A;&%N8V4\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E2P@96YD:6YG(&)A;&%N8V4\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R M87`@7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$6QE/3-$)V9O;G0Z(#AP="!4 M:6UE2<^/&(^)B,Q-C`[/"]B/CPO<#X-"@T* M/'`@'0M86QI9VXZ(&IU2!F;W(@ M9F%C=&]R>2!A;F0@;V9F:6-E('-P86-E+"!W:71H(&EN:71I86P@;W(@2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^1F]R('1H92!Y96%R3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQT86)L92!C M96QL6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$ M)W9E6QE/3-$)W9E6QE M/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXD-SDV/"]T9#X\+W1R/@T*/'1R('-T>6QE M/3-$)W9E6QE/3-$)W!A M9&1I;F6QE/3-$)W9E M6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXS/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I M9VAT)SXD,2PT,S(\+W1D/CPO='(^#0H\='(@6QE M/3-$)W!A9&1I;F6QE M/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[)B,Q-C`[/"]P/@T*#0H\ M<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG M('1H92!F:7)S="!Q=6%R=&5R(&]F(#(P,30L('=E(')E;F5W960-"F]U&-E2`S,2P-"C(P,37!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA2<^/&(^3D]410T*-R`F(S$U,#L@3U1(15(@0T]-34E4345.5%,\+V(^ M/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE'0M86QI9VXZ(&IU&5D(&]R(&UI;FEM M=6T@<75A;G1I=&EE&EM871E('1I;6EN9R!O9B!T:&4-"G1R86YS86-T M:6]N+B8C,38P.R!-;W-T(&%R2P@86YD('=I=&@@7!I8V%L;'D@;&5S3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S7S1B-61? M.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S930T+U=O'0O:'1M;#L@ M8VAA'0^/'`@'0M86QI9VXZ(&IU'0M86QI9VXZ M(&IU2!I;F1E;6YI9FEC871I M;VX@86=R965M96YT(&-L86EM7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^/'`@'0M86QI9VXZ(&IU2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE&5R8VES92!O9B!S=&]C:R!O<'1I;VYS(&%R92!E>&-L=61E9"!F M6QE/3-$)V9O;G0Z(#AP="!4:6UE M'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W!A9&1I;F6QE M/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE M/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXH)#,T,RD\+W1D M/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`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`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP M="!4:6UE3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U M.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X M,F0V,F(S930T+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2<^/&(^3D]412`Q,"`F(S$U,#L@4TA!4D4M M0D%3140@0T]-4$5.4T%424]./"]B/CPO<#X-"@T*/'`@'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^1F]R('-H87)E+6)A'!E;G-E(&)A'!E;G-E('5S:6YG(&$@3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^ M#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ M(')I9VAT)SXQ-#PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V M,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ M(')I9VAT)SXV.3PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL M93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P M="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE M/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(&IU6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$ M)W9E'0M:6YD96YT.B`P+C5I;B<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^5&AE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H- M"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE65E(%)3528C,30V.W,@=F5S="!O=F5R(&9O=7(@>65AF5D(&]V97(-"G1H92!V97-T:6YG M('!E6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#AP="!4:6UE M'0M86QI9VXZ(&IU0T*8V]M<&5N'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L M;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=F;VYT.B`X M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`X M)3L@<&%D9&EN9RUR:6=H=#H@-2XT<'0[('!A9&1I;F6QE/3-$)W=I9'1H.B`R,24[(&)O M6QE/3-$)W9E6QE/3-$)W!A9&1I;FF%T:6]N('!E6QE/3-$)W!A9&1I M;F3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S M7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S930T M+U=O'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2<^/'4^4F5V96YU92!296-O M9VYI=&EO;CPO=3X\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE M'0M86QI9VXZ(&IU2!S=6-H('1H870@<')O9'5C=`T*86-C M97!T86YC92!C86X@8F4@87-S=7)E9"!B>2!T97-T:6YG(&%T('1H92!F86-T M;W)Y('!R:6]R('1O('-H:7!M96YT(&%N9"!T:&%T('1H92!I;G-T86QL871I M;VX@;65E=',@=&AE(&-R:71E7-T96US(&-O M=6QD(&)E(&1E96UE9"!AF5D(&9A8W1O2!I;G-P96-T:6]N2!P2!O=7(@:6YS=&%L;&5D(&)A6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(&IU2!O=&AE&ET>2P@'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^5V4@96YT97(@:6YT;R!M=6QT:7!L92!D96QI=F5R86)L97,@ M87)R86YG96UE;G1S#0IT:&%T(&%R:7-E(&1U2!O=F5R('1H92!T M97)M(&]F('1H92!A9W)E96UE;G0L('1Y<&EC86QL>2!O;F4@>65A6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(&IUF4-"G-O9G1W87)E(')E=F5N M=64@=7!O;B!S:&EP;65N="!P'0M86QI M9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T* M#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^5V4@ M&ES=',L('-H:7!M96YT(&AA&5D(&]R(&1E=&5R;6EN86)L92P@=&AE(&)U M>65R(&AA2!I2!B'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$ M)V9O;G0Z(#AP="!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN M)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4:6UE'!E;G-E(&%S(')E<75I2<^/'4^ M26YC;VUE(%1A>#PO=3X\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="!4 M:6UE'0M86QI9VXZ(&IU2P-"G=H96X@86-C;W5N=&EN9R!F;W(@=6YC97)T86EN M='D@:6X@:6YC;VUE('1A>&5S+"!W92!H879E(&YO="!I;F-U"!M871T97)S(&%R92!C;&%S3L@=&5X="UI;F1E;G0Z M(#(T+C5P="<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UEF5D#0IT87@@8F5N969I=',@'0M86QI9VXZ(&IU'0M:6YD96YT.B`R-"XU<'0G/B8C,38P M.SPO<#X-"@T*/'`@'0M86QI9VXZ(&IU`T*>65A&%M M:6YA=&EO;B!I;F-L=61E(#(P,3$L(#(P,3(L(#(P,3,@86YD(#(P,30\9F]N M="!S='EL93TS1"=C;VQO65A6QE/3-$)V9O;G0Z(#AP="!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE M/3-$)V9O;G0Z(#AP="!4:6UEFEN9R!R979E;G5E('=H96X@=&AE M(')I65A M3L@=&5X="UI;F1E M;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP M="!4:6UE2P@ M4&QA;G0L(&%N9"!%<75I<&UE;G0L)B,Q-#@[/"]I/B8C,38P.RA!4U4-"C(P M,30M,#@I+B8C,38P.R!4:&ES($%352!C:&%N9V5S('1H92!T:')E3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S7S1B-61?.34P-E\R M.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.6%C M-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S930T+U=O'0O:'1M;#L@8VAA'0M86QI9VXZ(&IU6QE/3-$)W=I9'1H.B`W)3L@<&%D9&EN9RUR M:6=H=#H@-2XT<'0[('!A9&1I;F6QE/3-$ M)W=I9'1H.B`W)3L@<&%D9&EN9RUR:6=H=#H@-2XT<'0[('!A9&1I;F6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE M/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$ M)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXR-C$\+W1D M/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@6QE M/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXD M,RPX,S,\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3L@ M8F%C:V=R;W5N9"UC;VQOF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W9E'0M86QI9VXZ(&-E;G1EF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W9EF4Z(#AP="<^#0H@ M("`@/'1D('-T>6QE/3-$)W!A9&1I;FF4Z(#AP="<^*&EN('1H;W5S86YD'0M86QI9VXZ M(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^)#0Q-3PO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@ M<&%D9&EN9RUL969T.B`U+C1P=#L@9F]N="US:7IE.B`X<'0G/B8C,38P.SPO M=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=B86-K9W)O M=6YD+6-O;&]R.B!W:&ET93L@<&%D9&EN9RUR:6=H=#H@-2XT<'0[('!A9&1I M;F'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z M(#AP="<^)#0Q-3PO=&0^/"]TF4Z(#AP="<^#0H@("`@/'1D('-T>6QE M/3-$)W!A9&1I;FF4Z(#AP="<^17%U:7!M M96YT/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A M9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V)O'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^-BPQ,C`\+W1D/@T* M("`@(#QT9"!N;W=R87`],T1N;W=R87`@'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP M="<^-BPR,#@\+W1D/CPO='(^#0H\='(@'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP M="<^-BPV,C,\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@;F]W6QE/3-$)V)O'0M86QI9VXZ(')I M9VAT.R!F;VYT+7-I>F4Z(#AP="<^-2PV.3<\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V)O'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M6QE/3-$ M)V9O;G0Z(#AP="!4:6UE6QE/3-$)W!A9&1I M;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I M;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[ M/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;FF4Z M(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W M6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;FF4Z M(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W M6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T M9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W=I9'1H.B`R.24[('!A9&1I;FF4Z(#AP="<^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@F4Z M(#AP="<^4F5S97)V93QB6QE/3-$)W=I9'1H.B`Q,"4[(&)OF4Z(#AP="<^,C`Q-3QB6QE/3-$)W=I9'1H.B`Q,"4[(&)O6UE;G1S+SQB6QE/3-$)W=I9'1H.B`Q,"4[(&)OF4Z(#AP="<^ M#0H@("`@/'1D('-T>6QE/3-$)W!A9&1I;FF4Z(#AP="<^1&]W;G-I>FEN9R!5 M4R!O<&5R871I;VYS.CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S M='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U M+C1P=#L@9F]N="US:7IE.B`X<'0G/B8C,38P.SPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@ M<&%D9&EN9RUL969T.B`U+C1P=#L@9F]N="US:7IE.B`X<'0G/B8C,38P.SPO M=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG M+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P=#L@9F]N="US:7IE M.B`X<'0G/B8C,38P.SPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S M='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U M+C1P=#L@9F]N="US:7IE.B`X<'0G/B8C,38P.SPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@ M<&%D9&EN9RUL969T.B`U+C1P=#L@9F]N="US:7IE.B`X<'0G/B8C,38P.SPO M=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG M+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P=#L@9F]N="US:7IE M.B`X<'0G/B8C,38P.SPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S M='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U M+C1P=#L@9F]N="US:7IE.B`X<'0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W!A9&1I;FF4Z(#AP="<^)B,Q-C`[)B,Q M-C`[)B,Q-C`[($5M<&QO>65E('-E=F5R86YC93PO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@ M<&%D9&EN9RUL969T.B`U+C1P=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F'0M86QI9VXZ(')I9VAT M.R!F;VYT+7-I>F4Z(#AP="<^)#`\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N M;W=R87`@'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP M="<^)#`\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^)#`\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@'0M86QI9VXZ(')I9VAT M.R!F;VYT+7-I>F4Z(#AP="<^)#`\+W1D/CPO='(^#0H\='(@'0M86QI M9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^,C4\+W1D/@T*("`@(#QT9"!N M;W=R87`],T1N;W=R87`@'0M86QI9VXZ(')I9VAT.R!F;VYT M+7-I>F4Z(#AP="<^.30\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^,36QE/3-$)W!A9&1I M;F'0M86QI9VXZ(')I9VAT.R!F;VYT M+7-I>F4Z(#AP="<^,C4\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@ M'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^,30V M/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^,S6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE M/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I>F4Z(#AP="<^ M+3PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D M:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P=#L@=&5X="UA M;&EG;CH@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&IU6QE/3-$)V)O6QE/3-$ M)V)O'0M86QI9VXZ(')I9VAT.R!F;VYT+7-I M>F4Z(#AP="<^)#0R/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V)O'0M86QI9VXZ(')I9VAT.R!F M;VYT+7-I>F4Z(#AP="<^)#$T-CPO=&0^/"]T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E M.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S M930T+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2<^3W1H97(@86-C6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$ M)W9E6QE/3-$)W9E6QE/3-$)W9E M6QE/3-$)W9E'0M86QI9VXZ(')I9VAT M)SXD,S0P/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$ M)W9E'0M86QI9VXZ(')I9VAT)SXD,S,Y/"]T9#X\+W1R/@T*/'1R/@T*("`@ M(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@=&]P.R!P861D:6YG+7)I M9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P="<^4V%L97,@6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXU-3PO=&0^ M/"]T&5S/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXX,SPO=&0^#0H@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@8F]T M=&]M.R!P861D:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P M="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]W6QE M/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXQ-S(\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N M;W=R87`@6QE M/3-$)W9E2!L:6%B:6QI='D\+W1D/@T*("`@("`@("`\=&0@8VQA6QE/3-$)V9O;G0Z(#AP="!4:6UE2!F;W(@=&AE('1H6QE/3-$)W9E'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E'!E;G-E6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXH M,C`P*3PO=&0^/"]T6QE/3-$)W9E6QE/3-$)V)O M3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S7S1B-61? M.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S930T+U=O'0O:'1M;#L@ M8VAA65A6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W9E6QE M/3-$)W=I9'1H.B`R,R4[(&)O'0M86QI9VXZ(&-E;G1E6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$ M)W!A9&1I;F6QE M/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXQ/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$ M)W9E'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE M/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI M9VXZ(&IU6QE M/3-$)W!A9&1I;F6QE/3-$)W9E M6QE/3-$ M)W9E6QE/3-$)W9E&-E<'0@<&5R('-H87)E(&1A=&$I/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I M;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$ M)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE M/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXW+#@V,SPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`U+C1P=#L@ M<&%D9&EN9RUL969T.B`U+C1P="<^)B,Q-C`[/"]T9#X-"B`@("`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`N,#0I/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;F6QE M/3-$)W9E6QE/3-$)W9E M'0M86QI9VXZ(')I9VAT)SXH)#`N,#0I/"]T9#X-"B`@("`\=&0^)B,Q-C`[ M/"]T9#X\+W1R/@T*/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXQ M-#PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/CPO M='(^#0H\='(@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXV M.3PO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=P861D M:6YG+7)I9VAT.B`U+C1P=#L@<&%D9&EN9RUL969T.B`U+C1P="<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I M;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$ M)W9E6QE/3-$)W9E6QE M/3-$)W9E'0M86QI9VXZ(&IU6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E2<^5&AE(')E;6%I;FEN9R!U M;F%M;W)T:7IE9`T*97AP96-T960@9G5T=7)E(&5Q=6ET>2!C;VUP96YS871I M;VX@97AP96YS92!A;F0@3L@=&5X="UI;F1E;G0Z M(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQT86)L92!C96QL6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W9EF5D(&9U M='5R92!E<75I='D@8V]M<&5N6QE/3-$)W9E65A7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF5D('1A>"!B96YE9FET7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!$:7-C;&]S=7)E(%M!8G-T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\Y86,U.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU M,#9?,C@X,F0V,F(S930T+U=O'0O:'1M;#L@8VAA2!A;F0@97%U:7!M96YT+"!N970\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%SFEN9R!F;W)E:6=N(&]P97)A=&EO;G,\+W1D/@T*("`@("`@("`\=&0@8VQA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'!E;G-E/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U.&9B,U]E.#(S7S1B-61?.34P-E\R M.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.6%C M-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X,F0V,F(S930T+U=O'0O:'1M;#L@8VAA6%B;&5S M(&%N9"!!8V-R=6%L'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA2!C;&%I;7,\+W1D/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y M86,U.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9? M,C@X,F0V,F(S930T+U=O'0O:'1M;#L@8VAA7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y86,U M.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9?,C@X M,F0V,F(S930T+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Y M86,U.&9B,U]E.#(S7S1B-61?.34P-E\R.#@R9#8R8C-E-#0-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.6%C-3AF8C-?93@R,U\T8C5D7SDU,#9? M,C@X,F0V,F(S930T+U=O'0O:'1M;#L@8VAAF5D(&9U='5R92!E<75I='D@8V]M<&5NF%T:6]N('!E'0^,B!Y96%R7,\'1087)T7SEA8S4X9F(S7V4X,C-?-&(U 79%\Y-3`V7S(X.#)D-C)B,V4T-"TM#0H` ` end XML 15 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING (Details Narrative) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

Current portion of the liability $ 103DAIO_CurrentPortionOfLiability

Non current portion of the liability $ 43DAIO_NonCurrentPortionOfLiability

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_CurrentPortionOfLiability

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_NonCurrentPortionOfLiability

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_RestructuringAndRelatedActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 16 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Dec. 31, 2014

Reserve Balance Beginning $ 188us-gaap_RestructuringReserve $ 873us-gaap_RestructuringReserve $ 873us-gaap_RestructuringReserve

Expense 0us-gaap_RestructuringCharges 13us-gaap_RestructuringCharges 13us-gaap_RestructuringCharges

Payments/Write-Offs 42us-gaap_PaymentsForRestructuring 698us-gaap_PaymentsForRestructuring

Reserve Balance Ending 146us-gaap_RestructuringReserve 188us-gaap_RestructuringReserve

Employee Severance | Downsizing United States Operations

Reserve Balance Beginning 0 230 230

Expense 0 (16)

Payments/Write-Offs 0 214

Reserve Balance Ending 0 0

Employee Severance | Downsizing foreign operations

Reserve Balance Beginning 17 372 372

Expense 0 16

Payments/Write-Offs 17 371

Reserve Balance Ending 0 17

Other costs | Downsizing United States Operations

Reserve Balance Beginning 171 240 240

Expense 0 25

Payments/Write-Offs 25 94

Reserve Balance Ending 146 171

Other costs | Downsizing foreign operations

Reserve Balance Beginning 0 31 31

Expense 0 (12)

Payments/Write-Offs 0 19

Reserve Balance Ending $ 0 $ 0

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_PaymentsForRestructuring

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringReserve

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherExpenseMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 17 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 5 - OTHER ACCRUED LIABILITIES (Details) (in thousands) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Payables and Accruals [Abstract]

Product warranty $ 340us-gaap_ProductWarrantyAccrual $ 339us-gaap_ProductWarrantyAccrual

Sales return reserve 55 55

Other taxes 83us-gaap_TaxesPayableCurrent 87us-gaap_TaxesPayableCurrent

Other 172 159

Other accrued liabilities $ 650 $ 640

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.15(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph a

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

+ Details

Name: us-gaap_AccruedLiabilitiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.15(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph a

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_PayablesAndAccrualsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(5))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrual

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_TaxesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

+ Details

Name: us-gaap_ValuationAllowancesAndReservesBalance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 18 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 5 - OTHER ACCRUED LIABILITIES (Details 1) (in thousands) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Payables and Accruals [Abstract]

Liability, beginning balance $ 339us-gaap_ProductWarrantyAccrual

Net expenses 200

Warranty claims (200)us-gaap_ProductWarrantyAccrualPayments

Accrual revisions 1

Liability, ending balance $ 340us-gaap_ProductWarrantyAccrual

X

- Details

Name: us-gaap_PayablesAndAccrualsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(5))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrual

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(2))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrualPayments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total increases or decreases in the standard and extended product warranty liability during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrualPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition

Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(3))

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrualWarrantiesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 19 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 2 - INVENTORIES
3 Months Ended

Mar. 31, 2015

Inventory Disclosure [Abstract]

NOTE 2 - INVENTORIES
NOTE 2 – INVENTORIES

Inventories consisted of the following components:

March 31,
2015 December 31,
2014

(in thousands)

Raw material $2,527 $2,429

Work-in-process 1,045 1,288

Finished goods 261 728

Inventories $3,833 $4,445

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a, b, c

-Article 5

+ Details

Name: us-gaap_InventoryDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 20 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]

2015 (remaining) $ 796

2016 597

2017 32

2018 3

2019 3

Thereafter 1

Total $ 1,432

X

- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of required minimum rental payments receivable in the remainder of the fiscal year following the latest fiscal year ended for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

CURRENT ASSETS:

Cash and cash equivalents $ 8,921 $ 9,361

Trade accounts receivable, net of allowance for doubtful accounts of $105 and $93, respectively 3,834us-gaap_AccountsReceivableNetCurrent 4,109us-gaap_AccountsReceivableNetCurrent

Inventories 3,833us-gaap_InventoryNet 4,445us-gaap_InventoryNet

Other current assets 332us-gaap_OtherAssetsCurrent 426us-gaap_OtherAssetsCurrent

TOTAL CURRENT ASSETS 16,920us-gaap_AssetsCurrent 18,341us-gaap_AssetsCurrent

Property, plant and equipment - net 920us-gaap_PropertyPlantAndEquipmentNet 926us-gaap_PropertyPlantAndEquipmentNet

Other assets 63us-gaap_OtherAssetsNoncurrent 65us-gaap_OtherAssetsNoncurrent

TOTAL ASSETS 17,903us-gaap_Assets 19,332us-gaap_Assets

CURRENT LIABILITIES:

Accounts payable 1,162us-gaap_AccountsPayableCurrent 968us-gaap_AccountsPayableCurrent

Accrued compensation 960 1,756

Deferred revenue 1,046us-gaap_DeferredRevenueCurrent 1,801us-gaap_DeferredRevenueCurrent

Other accrued liabilities 650us-gaap_OtherAccruedLiabilitiesCurrent 640us-gaap_OtherAccruedLiabilitiesCurrent

Accrued costs of business restructuring 103 113

TOTAL CURRENT LIABILITIES 3,921us-gaap_LiabilitiesCurrent 5,278us-gaap_LiabilitiesCurrent

Long-term other payables 141us-gaap_OtherLiabilitiesNoncurrent 183us-gaap_OtherLiabilitiesNoncurrent

COMMITMENTS 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies

STOCKHOLDERS' EQUITY

Preferred stock - Authorized, 5,000,000 shares, including 200,000 shares of Series A Junior Participating Issued and outstanding, none 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue

Common stock, at stated value - Authorized, 30,000,000 shares Issued and outstanding, 7,863,527 shares as of March 31, 2015 and 7,861,141 shares as of December 31, 2014 18,796us-gaap_CommonStockValue 18,704us-gaap_CommonStockValue

Accumulated earnings (deficit) (5,894) (5,943)

Accumulated other comprehensive income 939 1,110

TOTAL STOCKHOLDERS' EQUITY 13,841us-gaap_StockholdersEquity 13,871us-gaap_StockholdersEquity

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 17,903 $ 19,332

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_AccruedCostsOfBusinessRestructuring

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 25

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_EmployeeRelatedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 24

-Article 5

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 22 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONSOLIDATED STATEMENT OF CASH FLOWS (in thousands) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

CASH FLOWS FROM OPERATING ACTIVITIES:

Net income (loss) $ 49us-gaap_NetIncomeLoss $ (343)us-gaap_NetIncomeLoss

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

Depreciation and amortization 148 160

Equipment transferred to cost of goods sold 16 31

Share-based compensation 90us-gaap_ShareBasedCompensation 85us-gaap_ShareBasedCompensation

Net change in:

Trade accounts receivable 110 (1,714)

Inventories 557us-gaap_IncreaseDecreaseInInventories (13)us-gaap_IncreaseDecreaseInInventories

Other current assets 89 53

Accrued cost of business restructuring (39)DAIO_AccruedCostOfBusinessRestructuring (201)DAIO_AccruedCostOfBusinessRestructuring

Accounts payable and accrued liabilities (562) 384

Deferred revenue (662) 294

Other long-term liabilities (22) (17)

Deposits and other long-term assets 1DAIO_DepositsAndOtherLongtermAssets 0DAIO_DepositsAndOtherLongtermAssets

Net cash provided by (used in) operating activities (225) (1,281)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of property, plant and equipment (158) (129)

Cash provided by (used in) investing activities (158) (129)

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from issuance of common stock, net of tax withholding 7 6

Cash provided by (used in) financing activities 7 6

Increase/(decrease) in cash and cash equivalents (376) (1,404)

Effects of exchange rate changes on cash (64) (246)

Cash and cash equivalents at beginning of period 9,361 10,426

Cash and cash equivalents at end of period 8,921 8,776

Supplemental disclosure of cash flow information:

Cash paid (received) during the period for: Income Taxes $ 2us-gaap_IncomeTaxesPaid $ (3)us-gaap_IncomeTaxesPaid

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_AccruedCostOfBusinessRestructuring

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_DepositsAndOtherLongtermAssets

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Equipment Transferred To Cost Of Goods Sold.

+ References

No definition available.

+ Details

Name: DAIO_EquipmentTransferredToCostOfGoodsSold

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_DepreciationDepletionAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInOtherCurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other noncurrent operating liabilities not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowElementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 23 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 9 - EARNINGS (LOSS) PER SHARE (Details Narrative)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Earnings Per Share [Abstract]

Anti dilutive options to purchase shares 166,000 833,187

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 24 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 6 - OPERATING LEASE COMMITMENTS (Tables)
3 Months Ended

Mar. 31, 2015

Note 6 - Operating Lease Commitments Tables

OPERATING LEASE COMMITMENTS
For the years ending December 31:

Operating
Leases

(in thousands)

2015 remaining $796

2016 597

2017 32

2018 3

2019 3

Thereafter 1

Total $1,432

X

- Details

Name: DAIO_Note7OperatingLeaseCommitmentsTablesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 10 - SHARE-BASED COMPENSATION (Details) (in thousands, except per share data) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Total share-based compensation $ 90us-gaap_ShareBasedCompensation $ 85us-gaap_ShareBasedCompensation

Impact on net earnings : Basic and diluted $ (0.01) $ (0.01)

Cost Of Goods Sold

Total share-based compensation 2 (4)

Research and Development

Total share-based compensation 19 14

Selling, general and administrative

Total share-based compensation $ 69 $ 75

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_ImpactNetIncomePerShareBasicAndDiluted

Namespace Prefix: DAIO_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 26 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 10 - SHARE-BASED COMPENSATION (Tables)
3 Months Ended

Mar. 31, 2015

Note 10 - Share-based Compensation Tables

Impact on operations of recording share-based compensation
The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months ended March 31, 2015 and 2014, respectively, was as follows:

Three Months Ended

Mar. 31,
2015 Mar. 31,
2014

(in thousands)

Cost of goods sold $2 ($4)

Research and development 19 14

Selling, general and administrative 69 75

Total share-based compensation $90 $85

Impact on net earnings per share:

Basic and diluted ($0.01) ($0.01)

Unvested options grants and restricted stock awards
The remaining unamortized expected future equity compensation expense and remaining amortization period associated with unvested option grants, restricted stock awards and restricted stock unit awards at March 31, 2015 are:

Mar. 31,
2015

Unamortized future equity compensation expense $807,275

Remaining weighted average amortization period in years 2.44

X

- Details

Name: DAIO_SharebasedCompensationTablesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_UnvestedOptionsGrantsAndRestrictedStockAwards

Namespace Prefix: DAIO_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

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

+ Details

Name: us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 28 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 1 - FINANCIAL STATEMENT PREPARATION
3 Months Ended

Mar. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NOTE 1 - FINANCIAL STATEMENT PREPARATION
NOTE 1 - FINANCIAL STATEMENT PREPARATION

Data I/O Corporation (“Data I/O”, “We”, “Our”, “Us”) prepared the financial statements as of March 31, 2015 and March 31, 2014 according to the rules and regulations of the Securities and Exchange Commission ("SEC"). These statements are unaudited but, in the opinion of management, include all adjustments (consisting of normal recurring adjustments and accruals) necessary to present fairly the results for the periods presented. The balance sheet at December 31, 2014 has been derived from the audited financial statements at that date. We have condensed or omitted certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America according to such SEC rules and regulations. Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015. These financial statements should be read in conjunction with the annual audited financial statements and the accompanying notes included in our Form 10-K for the year ended December 31, 2014.

Revenue Recognition

We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.

The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment. Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves. This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.

We enter into multiple deliverables arrangements that arise during the sale of a system that includes an installation component, a service and support component and a software maintenance component. We allocate the value of each element based on relative selling prices. Relative selling price is based on the selling price of the standalone system. For the installation and service and support components, we use what we charge to distributors who perform these components. For software maintenance components, we use what we charge for annual software maintenance renewals after the initial year the system is sold. Revenue is recognized on the system sale based on shipping terms, installation revenue is recognized after the installation is performed, and hardware service and support and software maintenance revenue is recognized ratably over the term of the agreement, typically one year.

When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part and substantive acceptance conditions, if any, have been met.

We recognize revenue when persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, the buyer has paid or is obligated to pay, collectability is reasonably assured, substantive acceptance conditions, if any, have been met, the obligation is not contingent on resale of the product, the buyer’s obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer. We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.

We transfer certain products out of service from their internal use and make them available for sale. The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment. Once transferred, the equipment is sold by our regular sales channels as used equipment inventory. These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business. The transfer amount is the product unit’s net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense

We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock unit awards, based on estimated fair values on the grant dates.

Income Tax

Historically, when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months ended March 31, 2015. However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.

We have incurred net operating losses in certain past years. We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future. There were $201,000 and $186,000 of unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of March 31, 2015 and 2014, respectively.

Tax years that remain open for examination include 2011, 2012, 2013 and 2014 in the United States of America. In addition, tax years from 2000 to 2010 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements

In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” (ASU 2014-09). The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. The core principle of the model is to recognize revenue when control of the goods or services transfers to the customer, as opposed to recognizing revenue when the risks and rewards transfer to the customer under the existing revenue guidance. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016. Early adoption is not permitted. The guidance permits companies to either apply the requirements retrospectively to all prior periods presented, or apply the requirements in the year of adoption, through a cumulative adjustment. The Company is in the process of evaluating the impact of adoption on its consolidated financial statements.

In April 2014, the FASB issued ASU 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment,” (ASU 2014-08). This ASU changes the threshold for reporting discontinued operations and adds new disclosures. The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on our operations and financial results.” For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. The adoption of this guidance has not had a material impact on our consolidated financial statements.

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 272

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

CURRENT ASSETS:

Trade accounts receivable, net of allowance $ 105 $ 93

STOCKHOLDERS' EQUITY

Preferred stock, authorized shares (including Series A) 5,000,000us-gaap_PreferredStockSharesAuthorized 5,000,000us-gaap_PreferredStockSharesAuthorized

Preferred stock, issued shares 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued

Preferred stock, outstanding shares 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding

Common stock, authorized shares 30,000,000us-gaap_CommonStockSharesAuthorized 30,000,000us-gaap_CommonStockSharesAuthorized

Common stock, issued shares 7,863,527us-gaap_CommonStockSharesIssued 7,861,141us-gaap_CommonStockSharesIssued

Common stock, outstanding shares 7,863,527us-gaap_CommonStockSharesOutstanding 7,861,141us-gaap_CommonStockSharesOutstanding

X

- Definition

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.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

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

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies)
3 Months Ended

Mar. 31, 2015

Note 1 - Financial Statement Preparation Policies

Revenue Recognition
Revenue Recognition

We recognize revenue at the time the product is shipped. We have determined that our programming equipment has reached a point of maturity and stability such that product acceptance can be assured by testing at the factory prior to shipment and that the installation meets the criteria to be considered a separate element. These systems are standard products with published product specifications and are configurable with standard options. The evidence that these systems could be deemed as accepted was based upon having standardized factory production of the units, results from batteries of tests of product performance to our published specifications, quality inspections and installation standardization, as well as past product operation validation with the customer and the history provided by our installed base of products upon which the current versions were based.

The revenue related to products requiring installation that is perfunctory is recognized at the time of shipment. Installation that is considered perfunctory includes any installation that can be performed by other parties, such as distributors, other vendors, or in most cases the customers themselves. This takes into account the complexity, skill and training needed as well as customer expectations regarding installation.

We enter into multiple deliverables arrangements that arise during the sale of a system that includes an installation component, a service and support component and a software maintenance component. We allocate the value of each element based on relative selling prices. Relative selling price is based on the selling price of the standalone system. For the installation and service and support components, we use what we charge to distributors who perform these components. For software maintenance components, we use what we charge for annual software maintenance renewals after the initial year the system is sold. Revenue is recognized on the system sale based on shipping terms, installation revenue is recognized after the installation is performed, and hardware service and support and software maintenance revenue is recognized ratably over the term of the agreement, typically one year.

When we sell software separately, we recognize software revenue upon shipment provided that only inconsequential obligations remain on our part and substantive acceptance conditions, if any, have been met.

We recognize revenue when persuasive evidence of an arrangement exists, shipment has occurred, the price is fixed or determinable, the buyer has paid or is obligated to pay, collectability is reasonably assured, substantive acceptance conditions, if any, have been met, the obligation is not contingent on resale of the product, the buyer’s obligation would not be changed in the event of theft, physical destruction or damage to the product, the buyer acquiring the product for resale has economic substance apart from us and we do not have significant obligations for future performance to directly bring about the resale of the product by the buyer. We establish a reserve for sales returns based on historical trends in product returns and estimates for new items.

We transfer certain products out of service from their internal use and make them available for sale. The products transferred are our standard products in one of the following areas: service loaners, rental or test units; engineering test units; or sales demonstration equipment. Once transferred, the equipment is sold by our regular sales channels as used equipment inventory. These product units often involve refurbishing and an equipment warranty, and are conducted as sales in our normal and ordinary course of business. The transfer amount is the product unit’s net book value and the sale transaction is accounted for as revenue and cost of goods sold.

Stock-Based Compensation Expense
Stock-Based Compensation Expense

We measure and recognize compensation expense as required for all share-based payment awards, including employee stock options and restricted stock unit awards, based on estimated fair values on the grant dates.

Income Tax
Income Tax

Historically, when accounting for uncertainty in income taxes, we have not incurred any interest or penalties associated with tax matters and no interest or penalties were recognized during the three months ended March 31, 2015. However, we have adopted a policy whereby amounts related to penalties associated with tax matters are classified as general and administrative expense when incurred and amounts related to interest associated with tax matters are classified as interest income or interest expense.

We have incurred net operating losses in certain past years. We continue to maintain a valuation allowance for the full amount of the net deferred tax asset balance associated with our net operating losses and credit carryforwards, as sufficient uncertainty exists regarding our ability to realize such tax assets in the future. There were $201,000 and $186,000 of unrecognized tax benefits related to uncertain tax positions and related valuation allowance as of March 31, 2015 and 2014, respectively.

Tax years that remain open for examination include 2011, 2012, 2013 and 2014 in the United States of America. In addition, tax years from 2000 to 2010 may be subject to examination in the event that we utilize the net operating losses and credit carryforwards from those years in our current or future year tax returns.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” (ASU 2014-09). The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. The core principle of the model is to recognize revenue when control of the goods or services transfers to the customer, as opposed to recognizing revenue when the risks and rewards transfer to the customer under the existing revenue guidance. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016. Early adoption is not permitted. The guidance permits companies to either apply the requirements retrospectively to all prior periods presented, or apply the requirements in the year of adoption, through a cumulative adjustment. The Company is in the process of evaluating the impact of adoption on its consolidated financial statements.

In April 2014, the FASB issued ASU 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment,” (ASU 2014-08). This ASU changes the threshold for reporting discontinued operations and adds new disclosures. The new guidance defines a discontinued operation as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on our operations and financial results.” For disposals of individually significant components that do not qualify as discontinued operations, we must disclose pre-tax earnings of the disposed component. This guidance is effective for us prospectively for all disposals (or classifications as held for sale) of components of an entity that occur within annual periods beginning on or after December 15, 2014, and interim periods within those years. The adoption of this guidance has not had a material impact on our consolidated financial statements.

X

- Details

Name: DAIO_FinancialStatementPreparationPoliciesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6423966&loc=d3e40913-109327

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32247-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f)

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

+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

ZIP 31 0000351998-15-000013-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000351998-15-000013-xbrl.zip M4$L#!!0````(`#%FKD9X?_XN04T``.-J`P`1`!P`9&%I;RTR,#$U,#,S,2YX M;6Q55`D``Q[25%4>TE15=7@+``$$)0X```0Y`0``[%UI<_,VDOZ^5?L?L)[: MU$R598LZ;-GO,>771]:5Q'9L9S+S*061D,0)16@`TK;RZ[<;("B2HB1>OF*] MJ7)L$D`_:#3ZPL'/?W^:>N2!">ER_\N.M=?>(/ZXR\[O]RU3NY.+R]W MR-^__O=_$?CW^7]:+7+A,L\Y)F?<;EWZ(_Z)7-$I.R;?,Y\)&G#QB?R#>B$\ M^?F?EWX`S^S`?6#P5),Y)KV]'B6M5H$V[W@H;!8W>'9R>4W:W:[5:5M]8K5_ MMAXZ>T\CH'A&`WB/C_^W<];&'U;OWNH>MP^.>U9!6@$-0AG3:C\-VFVK#?]T M]<]/0^&YQ_B3`--\>?PDW2\[DR"8'>_O/SX^[CUV][@8[W>@VOX_?_KQSIZP M*6VYO@RH;[,=4\MS_=_SZEE'1T?[ZJTINE02B1L:W7U\/:1RT3("7%-^"0F\ M=8*X0K)P?U^_3!5UZ**N*>JP3#G)[+TQ?]B'%U#>ZK7:5JMKF>*"C59" M/MB'MZ:@*WFO8QVNZY\N82J$LC6F=!97&%$Y5(6C%SE@X(W@'I.Y==2;G$H^ M]_UPFH_+"<1^,)^Q?2C4@E),N'9<;W.E=`7`@(_ST:DW.>APRL05'!I0E^_9 M?(HE^SB3=LS,0&DZEDIF;]F(*$$\GJCA<:!2RU38>Y+.3O0:B7[9D>YTYH%4 M[9NF]$RQ.4S^IX"XSI>="\&GV`!B:UL!U[]W6POZ<37F!VXPCY_&SUT'WXQ< M)HA"R5+,,T)V>OG#SE>F0B5=CX6):LO&4)?H>OW(`S-/,?][/)9`$MY^/[L^LXO,$)F+A;[=,,BKLR0D09@_, MXS-DR_G3#`:$?2!1*L"'K7"5%:X[YH'O-];1G@>L/7&FKN_*`&(_"/,B[GXD MC56*(UN!*RIPYQ!5\#EC=S!U!<:MFE._77#!W+%_RD,_$/,_AYR!I@I$:`>A M`$%""PA2A-I+/+"TK*U@RF:I*H,FEO?O&1\+.INX-LAU"D?>(&Q%NZAH7P<3 M)E)VZ&-+]3(_M@+]K@3:#F7`I[_]XKL!@Y_,A'?.A);1^(="O8V__]"YC6W&[L\D MZCF9NZV4;S-X[T3`TSLR\CR2K;.]=;:]E]O]DMY'M17(K4"^J3UKVZ3OFY+% MUX_5WHY>W(KA5@Q?6AMN=^1LX_NWJ!ZWH+[?;O+9)HK>C);?2N)7& M5]2-JX\FQAGT[8&G=YNT?I4SK=L#3^_LP-.[%*[M@:?W>^#I[0EE[DVTHZ/)M/^^;D]$,E[M^@B+ZI[/U+2N=V MI_5;7UCZV-ISNTWZ#8OFA].:_58;#W6]7P<]ZD!S3`I!%A6'?KD[6V++E%$9 M"O8UNH/O&,J8QLRK-`EL;47[=Q,JF%Q)(A(J5:@R#"SS%NM> MX8U\>,?E\GPKP8,LQKQ6$T3/F,\AOMY$=C-?LG3S&C;O4US(8ZC#W.-S)9RW M;*QB?S_`BS1))#RW>'/@NGO_SD[N3\CE_C4YO;Z]^;R_JKUE>JZ.FWKE.+Q1N/[EJ MM+*U)+D3>.M@B0N/C@N3&5%/,DTAU4"RY=-0"'SL2K!:_V)4E.U+RRCR=:TM M"\"OS/-^\/FC?P?BS7WF7$H9@N(M2O:*)P5@16O+9/_!/0A?J)A?N!X3LB*Y M3"LYXJWY<,MF7`1@EO6]M(6I_0MG_Z;6EJDJ-*?`[C$7Q:?4W91Z4(_$S9-3 M/IU1?YZ$D&HZ;R+H(=<"?`'/BG?VY\PD6&II-3F4L'+$\/<\A$9*>(PVP5FRR\[EU<7.U_[ M;?7O\WXQ6O61&2Z\!C(U(>OQ:P,>3:$>EL(<:@S+=1B@4X>7=3\GT%&WVTFAVD2J"6C+3,N#=GC4[M:"UB2?NH-#*P6F*?+% M>-$=],J2/['!^(4>V'-'9070X@LVP=3"`]/KAS]R*:]8<#VZIT_566-9:;DN M2?@9$E=*'ZKD-U:1P=:R"U-6*`JA, M`>$%YOJ!RK=0@CZ5,K4.4,-B:]DH2J@)8,7DI%T-6$JNHGH-2LY!K[TLOBO) MU`=5B%<'_3J@SB(]?F!^RNARR!NVT=.>W7QU%0?'I'51`899S;YGR4!H4 M'.NPGP:TD50CV(JYOP?M>M!`UG";B+RA[V,A*PW'0UXL5[&7`QKR/UO5XO MK0*2K9:E6*RC@VZW,$6CX6^9S=P'5/)0J/8X6^VEY-)**G41%>5)KS*B4RKQ MK`K^#U7"`_545!N<4B'FX(?7RUP<=0_2*J`0N<8P%F+?(!N^O2S&7B&,AX<' MKXBQ6TC?M[,JL!+($\_CC[CS\H*+,QX.@U'H+0MT;90)[I0>LZL0]YY>C\Y<+\0-LVN!KMGCL1'TH-WK+Q"71/$, MG@><;@V(=,*MA-TRH"M'( ME>=U8E/LTF:,O79"?ZR@6`/8>AZN`=8"9+W:R"H*9V6&%1K'B@)7G5FYJ,![ M7RQ25V+14A"3#F%2!$I3W\B+I57E;F;->RU]_>:>/D5G'[XQGXTR:]I5^7"4 MB25S*=4`5)HUG5YU1,@\I*O7(T,0J^L9;FIWN2^_L1$7+&Z.R?.G0%`N0*-1 M,;\,V%1ES*"FX.ID^27T!>2W&3;W!SF]>A:XK\R9"E/!RI/!%^$-E.*Z52R# MS452ULB8MZR#M"RO)%<+5VF.=P^KH3+G9U5`9<_O!?4EM7%$OJ>NCP.F!R:[ M;ZDZ_X[2`5\)``UC+\UC:]`4:S7:9EOS+'H=#*)Z&4Z%:%44*V9%=HR6,P%*LTP!:+L?"2&3"4-O_X$*[2[_MDF6+/?,MSDS+ZQ;I25AT[_13NP@=OKO]BT887_53I2]JM3 M&\2I4[H3Q6Y\:\0X6_U,D%2,=G.(RYOQ@\%1`XC77M[8#&O;1X/LT*\F61M? M>49:F=1@*7S?"_"I;P1O*CT'#FM:$!,$2M*ND(G+Q-]K:.O[8[_GW%&GUYAX M<&TF[[A7;05@*39M9[;9K*97#UEY)G4[V1,Y19&IVW:CW;NJ?%.1?/^HG=:N M>92JHBG-H=X@$ZT70;/ND-KJ9`HP7/WEZ?M"G7^#$X&3M>F\U&'.B8_FP;XB M3\JG&CJ938=[/;/XM@2V1/+^A;C-*NI.3 MQH\I5`!0(=]5!L'Y:,1LX,[YDSVA_IC=0HQQ[>?OV&I&EC++`64`-`V^P@3/ M'#^I@SZ_E+XQ!49-,"K9&=/_;X;UW4*[!_,1-(V^/.^M7O;8;PWXN!,6ZH$? MAY=K.=_FOT@&E2Y<'Z)3B!A.0!,_J+,QS;`^L]I4F'JSN,LS_:`AW%#%9LQ1 MJYFXYPYS`->CQ#ZSYV#S1J*-H*S+U-(H5XP";H&70?.R:V66[8N3;Q9X^2"V ML[2]I2+P&SI7I[SO^8D-FD:PE<=H&O*W,BPO3K]9Y!64=(;GU9&O&*UXK:II M#=W)I$:+TV\6>16>#ZR:T-5Q[#,VX])5=QGHX_O<'P=,3',.)5;/>\6'O]=3 MJPFL-!/+H4HXURDO`WB,E1:'#A-G;)N2TJQW7QA`T^`K".KA,X+/G`1O*%@Y MV,3O#-E&<);/OQTM[1>L"S-S+!I3YTLW#S3#X_Y&'A?!\GP]*K^U;+!I-,IT M*'M31I$;.:I'B$>YMW.4O#6D!,0*(7C;JH)Q@]*)#D@U:.I:@Z4=G1L)-P6V M0A9M*6O4`%AS*+F,G!Y*K.KF4JN,IS:]!_UGQY.U26OY6:(D$^4L` M-!LTBGR;LLR&VY?$7N[3A^LO2WG>7I3[K.QZ5=5[-:3U9>7UL#]/]'<\;,ZJ73CD4(-P6VPEZO=FVPUV),_>C=*?NM#V.'W6YA[Y\\THL8GS]S@L^S8@,YA[[LC."2L=D,`O( MO3L%5_2*/9);/J7^KGZP2^Z8<$>?R)2*L>L?DS;\=S`+/A&DU:*>.X:'N$O` M'75R=7IYWYSXF'%]L(W\]3LZG7WZB]4[ MC-^;)X-/NQI07.)7EGA'%L^O0Y'_XA>Y>/XW`B(S`Y7F$(ANR,B,,735##*A MDO`1^0EM`>E:NP1'D5#?23_J*5@4/%&A[@<(N&I1A&#I5&G!QJ'>SZ':PY=W MS(8(564=L(190B;J5EDI$ZSH]C[=G9_&O_]MC]Q/0#A3,`6#V4)#!W<**S## M,-@EKJ](\1GH?V@/*,-`T;&JA&]M+W08H9Y':+S-1)*_@AA+5ZV)8!6?"YAV MT`5,R^&S9%F$3C$*AXGY-^*##RXE%7,%`;@PT[.(C*@KO+EF"I.A!S5'7*B_ M]7>OI"G*G+UHA`Y`@0"\9[-`UT6&ZNWB1.\7QP$\F0)7;$IB^32C(T,081"M M?$%-CD.\=K`T?,%$,$:FH!4FDC#@FK,T6T`V@3VQ<+B**8YK*W=$88FFA&E; M#^ MVG^E$"G.(SGJ^R#;9+T,^5J#((/51W<0&TJ$C$NBCYT%Y[K^_ZVIS$/'U1ZX`-A_B+295#A,_'(-PX1@@D M?$F#]=:X\RO*KN+''_B;YI!29C`GH3&M6P5W0CO0J@?%WIW-T@K6*#R'X3(7 M7NFO9Q_**M0>"PK6"*29Q>O$J&MAUM@3*$K)C+OP3!D63+@&5@ M7(P^2$Z;R[P6%Y,_W;@VT5)K!'].EN%$2BJ2[DA0<$4$Q$^@"[^K%1W(HX.) M%A>\;R[@J2X$?'#TGRA;X"SAM2$4SW,GQ5+]-97,>V!)%:!@W8.HDH#^KCP* M8&3D$^KZX'-X[`EF$J#XW<5I@?(MP%55?@ACCE8,9LK$\T#[5I&.`L^/ZN@E MV?\/*\%@&#$:$9K?4U"`Z'>#FO5Z'+@$2E%=$. MVRD!);>Y18S3$;>D6)$L82)AK=X]0!HQ*-GX1>0FIUBDN+&.,S#4CV"_8!P> M@=?:HP=^J#.5J(B2LQ2*<#.U(^NZ:"<+Q?":Y/(Y398L2**SKR,);=#R6@$C MPAXAC"9TA'*G.PW>+L0:*D90K-("A+X<]YST(&AMFU:5ANVZFA)$,QX:"'J$ M2D[!^Y.[:2Z+W":3Z!*%(XVMU..N&A3HN:,ZF3=2ZO=5W$/G?L*NDHP=<)#K`?8-#A/0HK!W]O'!L5'%<40^4*4C/RX5!]!!V51C(6 MX!#6:^=0:P_0F3Z`5!&*RN],6?!Q!S,OXGO$$8:))T.*!Y[B6,$XK6!<$E8* M+#XH/O16)HEHCMO*A85IJV-&G*LP]4;ND\Y_F=@0C9XN,PSG,`X MM.Y7RLR8X41@G.B-20L??)+)]AY5?(5-#I4RAS;C1!L.01"U.(*V9I.Y1,T# M#-,[D%3.%?A'IW3,3-(MGSST.O*(DP64W8B0([=A^/%#\;;A%RI5-:E4:!;J M\`FFM,,59,4J"8*DHB[#B\3TQ.9'(03N+!NY.2[(6@!#--0IWR$/`Y.C6^:C M"MM-5S+.!L-D`$:`X*E@BE=$.3^@MBB(;:)D`!0_X3+H`$WQ-`#SZ*#W&],T MI;'/F#*8JGPG=@GL*'$Q/'Y&79%2"VN26*^F*X)HB3%.6\?!%PXEQDW:+.O! MB/+EKO)WF?"!X^C&(&^G$':HT(30!^IZ*G>!7,8QRZ8J8AK!8H%393Y0_2]G M3Y1I,,(4205>:*Y$#O7$<>P\>)SZ3*ALA!^@E1$J^Z!S%)_`5P>6,*8G4.)Y MA!/B,C8%B0^B]$"H8U\8CE_>#6O\X&Z[. MA+74+@R2VB82;>S8IL9!^4U!=Z!5TTM:QFFRD^QB$;O4K#(9*2.&Z"[C9I>6 M-D4S?8R)4)AMCC0KIRHO'MUL!/W`#0!1!C>BBS&FFHCZ)_:VAS26?GV>G=S3IZV<_U_L':E(#B.!Q%HQRG'H M1\8_F)OE9UX&[P%H1Z$5F"?4TQL5I.2XQP87 M%U16G3[APD^`R4L4>9^OJ*A2XHM87H%)9,B6%Y$7+/W_]IZTN6WDV+^"\G,J M=A7EY262\B:IHG7L*F5+BB3'E4\I"!A*R((`@T.R\NM?=\\,,`!OD""&%"J5 MM42!F)Z>GKZ/;#19%4Z_^R_83RS=A6G[%/C`L)3K6*^(DX"!J.:2*\RXHB5L M@@$LV!C*5!>>`"V:"U41>^<2-Y-<)[D*/PT%H_8L&"2N"H"0H%FZGXTE4L0`@>DCPC_I(T@<75,DPY$J1N!T$#062T%L4Y@P8;DO&9!:1 MEPJ5:9.8M/!&RAD\24Q_%*.GG0Y<6DH(@BVJL.AL3:RB2));TM-/TP](99L% M.:E&\![L<85#E&!9(550XXM'.(`=Q95R_87EKWCY\>W2*H>=@;;MHHS$.`;7 M>R6,H;1WN:684P^!,O%RIQ^^AVO::#:;!.7[UJ"'OZ1_!G3$GN+5PV4>>#_[ MS-U(8,E7ED@$N.XS;]MV-(!"/$"*@$VO)=/_AL_%^G MT^M=7,S:,CZ-'R]):B+ATH\CAVZ*O-4K7T_5TO9#)G`M;#,1158N2N*:X=Y_.!SA\:BU M0*SU@1,9IMK.3>![/O(,'HQ[\[HAW(9O0-J++J0Q=R]=T!WR;3G;K'Y05>?IJQAF$/NO0 MX+ESI"U2VJ,1PL&ZJ!;:S.5F67+>TH.8>@L")R2M%Z&TLE"F`781@8(?&:TH M,C?23(4DP%7P>B0S60@,^6WY#;X_RP]8FJ\IM0"^%_2> M^/.<^6)DA_P&=WV@&TMT44S\,:%(,^9N=K%'4@'\"4IL2A4E^/<%0GJ0(Q$#;7;4B14%^7[#N7LZ"<.>Z84:\LU)'38"B\`Z.! M%!$6:<`/#$B;$A=XH#')B6P=DU3I?3+.3;H<_Q(JKCK0 MWU020T;O4'*&.9DDFK&?CQ(U*[%8]C$4=/$ZQ5G"8_X?9.>:(I;EX(J0GV$0I).C*A%`GK MRH%'K4A=5P9%.$YDX<.<]-8W*VZ`AP[AO-UT^67L=+"8G:HU)3)`EU26&'?9 MA&+9*:=A4*\<[M]-"HA69[B#CUF-'2@&_\AC66%B?H=/OFLK;%7>2\QI%P:0 MG>;7B91&VPXIV*(DON>]Q_AG>1?1`$(7,U#[[-=2^B+^#?B72)6@O)DTXP5@ M>X0;,T%J3M,NDA0O_E5\Y4A$);-F\Q-S[21X07M(3R=@XCHC#&30`RNR,%0Z MBM+L'@S#?8`7O&"B%5J9'^'IL?D?^(AS.!GLSN$JO5DBG?)3>H*462)W33<8 M\^-!*L:4QI"/X.7W+:)]E$XY>A5):+,.C3PE8Z!P>6#(-=@1JI9,3*"38B=! M9)I#Q&DGPU>GV'J,/%%EF]*;FNX.D2 M"F"3K$?+G$N6:7G"@[%9J9*^4XB7;D.DH&*2ZSAYBWBWHK=S*9-EJ(@Z!45$ M*SP.:Q.14":RF_!CH?BOP7^5UK);+EV;.Z:]PC*W%0O<>*6$O,C':`I>_?/\ MZO[Z]O+\KJ+*M@3`G.A:"$G$VR8PUPV!0(!D__JN^8Y^GZ!E*WY?%]H7QXZ> M/ANM9O-/OQH/?@!ZW!$F99B3D'TVY$_O4G`0DD`N\PPB"#W,L[_F\"J%C_N`W+BWT"JG[JLI%\ M5$CE3-<.+%3C_)Y<5$GX..4>GPG?D;T^S/VE(.>!RQUWD45;E:RZWUNE'X,< M":\!SVPJWR5&\A!$_J3*Y24"!+^0-_.+:P+[;P'3(8&S!H195FE1:C5!G3AG MB64&QB\)U.2LK1&Y*B(SQ8,S<-G=YH59#Z$?N.H4AZ!:A1^WA]3JC[6&H$0& MOCT=9#T0;\V71%E?'TV[.Y""/(,>I\7?MQO'[?ZA;[';/M&6U'[XP1]'CG2I8ATLAA8,^B':O==#[Z[?U)3/%/M?Y M#(1"#N;!#&U\IK;>_M0^GJ"W-7YP66&-71%-G<:@TZEQM!!'W48W*S1FT/HO MY#C+^D<7^2]GC/V8/9-`-]\G(!V0C/$/SSX2230O3T[$YCA%.ZI3].;V^N;\ M]OY?#>/FZ_#JWAA>G1GG__A^>8/-P!K&U?G][GVE*VYH'2?J;D&4I)/49C!U MGL:JOLG*M[$\P*J3;WI3;]#J'NG2/7R5>%_G&?*J5_9`'']O&+_E^`-K_U\- M@<;^O\T,+#6"^Q6[RV-.#(;K`_]922S55%O?@K)=A._NT!R9K<%LQ-&3W-17QD?!=2<]/6F:^ET,C(. MIP86H^W=F6[=87RRAPI"#@DEZKDG[5X!9_HZ#O*IF3;8*#IVV?4H,YO_]]O+J M-]WIXV&N-===(Y.^\)A]?TKFNV\EVFVX?DPRLTG M:(B*K;'HETN%+WQ8ANAWABW+C%#0L2TZB?/&=Z(5)0'BP=:,Z`7[]\I6%DYH MO&\U.U@!WTBZ(+F^Z+>9+(6/=3M)T3PO;9?E?8:+G@C#?(`_^1YOPBBF:ANB MWZP"'2]$B*F2>1@_8JT'%T)!T["^!0H"[?I3VFQI&?\O30;5,><: M@AH"_2&H-$QUYK]X(6^.\_U.:910VTSU2F]LI4KOX:PN1XK/[CQILHS]7J76 ML?-*LDZ9D85YRWYXW^H54%^VL-V%^G]IRU:!X[>ZJ,YW_IJ:L^$`@#*3[N86 MD'6K.)UVF3'Y>8N>5''-6_TR"_3FK7KT5LZTU5T6YJU$QQ[Y`8,U:D6[7NGM MKJ2ST-5"T>[TVU6PS%XE6ZU"#+;*;/FAD^RM?J,Z7_9J->Q.%93_H=6NPI9N MG51-A_6:^M_Q[0*;&>SA1T4Z66G0_F'0+]`@0P.X%V9?Z`MV[V2PEW"W!OL) M=P$GDP90=POHYQJ`O=PI,BOW?Z_2X(_5-/CK^]_/;XWAZ>GM]_,SX^OE\,OEU\O[2CIQ[W_N.Q]0P@F& M8'!3JJD;S-0-9E8&Y2TV0*D;S-0-9C1(<*HAV!2"S>LAUW7'+R#,+?27OPE\ M&_1(X\4,<+3WZR&=U>9J>J=(Z%U?A)18S-OI+&]L72XEWYDN"\584EDI>4B' MM_$9'6]!S]`''25V72A6*;`]2N:F5F3^+-*U6-\3V_A@!@4L[8"/C0C,4]UF)4<.-CWA'P9[CNE/. M`NQT2TF5KARM]4K5]M-;SQ611J1V[[C7:!SWXN`"#N*5XZS%L/4S,S*-RU^N M_TSSB#/>ED0(\.'$7ADN29!U&0GWU.E\HWO?U1E!==Z[U@KWWJS MU/8B2U9O'VL6.:G=^M5!4(&1*9,67AO*7/6'M!&$/LBIW(M=N6_VBD4&X[U1 M:I=6IB*KN5RS+_=H?DA5Q')-9UR?3B9%&X[G8\7G0RE:IFM@V\D0R]0.Z83* M]ZMI:S:HFER9,'L1IDD>3:\O/Y\S8M!O4>:N'+J MC\=.1$VR]$B&G,YY-'J9?,>;\]OA_>75;\;7\^$=3X@\O?[V[?(>Y^I5D/6H M3W(CEW6,=^:UTH,UP)AE`="[=V3A[7.)L!`*7](";WH;4CMP1G>+]T@>PVO7`W MK@[ITNCLQ*612)DIEP:)G7")\*N=&F^A'1QY>A,AH;-2N+G"US_1IT4(=J@_ M:&P?ZS%21B*[S++XZI'=:>N$ZP*%B?N$:YU076:5?8WJ%`WW8(\Q45'(C\(-AHQ*W*>F7'!'@)8X=5(\H!PY.+/2#C)*'D()WE% M3X$?/SX9?S<]>AP5/WR68'#]%Y:`'2+$6*L-//V1T5E/)H'_TQG#V;NO1K?1 M:?:2IQB+U.%EYPE@?X\])H#J\@EF+BSG`JLU7H#`R!L&[^9;EQ/*V$\+1Z(2 M,2DD!L]/`(N(PW^T:71,AD#E@+44#@3:XVY9P(0)*$UFF]%Z+T3BST[(B1F0 M97PS7RFA1"21]!5:_LLO*\8!LF$#7%YY2K,@`6VT/]T887>A@1>@A2/A#(4/ M)C\K\SNO`\"^6.7%`J>(9$K:#A`ZP8P&;8W$8D)X"H'WX&/;R!T/2 MY$/\;/;,7)\&8"IABC6`%@078N:VG)%A&G)%N*#,,XS$R12_B32+$L$*Q MI@T;P.@)GH2AW'#8E,*%C,@9XP.\K03!`'!Y(6<$ZCZ_`<(-<-`D0VWP- M5QCGF"!9#3NEP205]1$JUX`_$.!-/JH1-_[RY""A`.H?`/SW7)SCYI!@K$A( MEQFC((WI,9`S>%V.>>6[QBA_&GKV*;P%SH-YEH;-8N:POH'*^DZOKS!">GYU M6GX?F+UD>T-^TX'N\L0,Z@PH#PRO!EY=$\<^D_C%N_$(#`QNK<48\H$068#Y M@D0*+\(G4($;\UM'_#%5@7CB$;\KI@VDB_PHCN"V,`D)OP&.!UOR3'Z]T\FK ML-8$F(WO(1^RG6?'CNF^$G?F;WV$Q>".81C6CUV;1X%-`QE,@/%8N2Q7M@R< MN!ICB#:,W0A#LVI`&.\I1GH=4#8L_/+$#YT<,U(O6;%[E+^%YV:`<8#PA@5W M3Z:^%\XX42_;^?#V"B[;G?'AZ_7=W4="XPUH'G>_#V_/JTI'J,9:^&*&CF4P M<8P@=L#^QX/$`:D@7ZR8["V"X0&E(Q(ATNX+0P,8-6/L@@Q:NA=3*!QN!
(I>$^*5"2.3VP(V-TV8";<&5G+\S-CA,\>-\8UK`X/&GSF>`=,,$"9N'-(& MY)T:P44!#9WR'\3S3AC&))KC"7($^&V,8/UD@>6$Q#G""$AV>K-X28(OOYPAE^(B%C4;6'$$5XO+6:SP$#@2LYGM^0@5 M0&.&LZ`%5GL@YHG>`-:658;W+"W*?Z1K&MTHUYTN>*A[D"G0BJM@&GU=E57]6E'#>EZ-7KG-Z/;RJ:VA>&5;_U6 MLZ\R66BH<;%)I*A0MAF9BW+3=BYK#COKK8:@X@C[%5A!@1FACP'^/Z7@ZG03 MZI6J7JE22DU,K0^N'X8?\Q973:3U2M43Z9+)0UB:['CH;!94O)>D.W\^PF$G M(GYXW^EVRARCM`=4O8_T6J]TB$1YQCQ_['A9W;6FSWHE3>BSUE?KE;0GTB7Z MJHR]'F5CKWM)P/.TNGYCT"O0ZWFO=M@O,B;ND(A['PFV7ND0B3*=-)Y-_\!, MU!V(,N]-J.-?]4IZ46CM3ZA7 MTIY(%_L3TI],&[-8F3W/PR#R^CN#6D>H5]H/XDY*"BS?PP(?7KN32_/7B9IW MTIYBT&AV"V1X'A@6:@^<3H1?KU3U2I42Y925/:K(V\>B7MB72)'DQ- MVT0J^5QZWDMRGIOXV/S4;!T$RN)[%>4=C=J]41C(M#B!YU.HS7HR]PDA(4ZQZ@-(DQRQ>1'6\*7 M>1LY^-Z$]Y=S<<);'/'>,YE^#/FF`(M[,1`8WT MOH2GE1B/.'D-&Z&]B,$T`;/\1\_YG^B]8BD4(N?G91N@,%AC3(TZZ5U8*\N, MD>D$QK/IQFQ&1Q0Q8`6;4'(@IM$UAN11(^&W$>(.[3\;NST(WLL"6)\YX8LYJ.66H[:9&=#H! M\DV"2*4E];`:AL>HU8Z"Z,;H&_[;4U: M?]KBU5OO:%:>C+5SAJQOYXT'(+?'P(\]&V6A'WS&OIW1.L':&K0$-%V=;VBB MHH;YZ*/Y#(QE/V-U<]UG6B>_;\%WMH[C3%,2O`7KE:#HLC>85-D?XV<.$TIDD>^YCF' M=")YTG31U)F<-$#0H[T*L:V'OSJPN:[F],^9J"+0AZOD!A,LD>(!^_WF= MS^L+4$-PH!>@0.+POA/\PK285H&T&%W)3S^<:)`7I%/L.DCF01GLOS$.JQ0I M!3AD!8P/.QF02:!,AY_G9?^\V1DH5[YWQ&0W$ML)F!7Y06C]&7=4 MNO;=5O5!0-KM_WI[]UW^TOLUE#\.?OUH/#/TV>)0.-]CQBOH"0TC62;[ M->79$28DX,,AGXO'Y]B()!2&)ZNDC.`WQ"DS>@?^78X>>J.G21-MTEP<+#R< MS@&B!!EQ%CRW(].$Q@F5]!F>?H,8)I/OZ,YZ\ET`$M\OLF]\F[EJND]VJL[4 MX"83"R357+WA)\>+2 M$?(3#!M\V"YG-?R(!9GR%>3?%$*-@14E#^4'8!KU]*5=)`F);XCU^JU2$Q%V MDBPBLQI:*V0U;![;W3Q;I%*W[W>%CL]=R"T[+9;[3[I9S-5K!S MFW#I:5D\@VT['M?`#OK0VI^ZW24'EMI2:=+]AKGT^=3\6_;,O)C='!#HR=X#5I#\&U0E,8TD1Q9+)^[_F2&L)YI M/>%E-B:^XU&&#.CLH`Y'?#)\"`3LN/@;37VG-ZJPF!9.O<)AY3BRG*:"ADC: MMO'P"COF]I38S,BT:.+\!%A$@#4XN`L^`=X3P.)CC@>+NJY,R\=1FE0O`S#A MU&,QCCV=!L_A,$(V,0-4^IE+@Y9SU@3.@'T%S7',YZ-2.0\H?W(SPE:K\@%:()<@EL9-8K(0VV7:\F4ID]%2`]F MA`AEE*>/1T4_R'T#(P<3;TPG"Q@G*DJ0DT5*P_AO;!*-P-%1TKW$E'J40O>6 M((N\?Q/M-]?%?R=FF-!66D6`IIMC\Q\3<]Z"Z^./P=;GA`.4[X1R]XABHCX$ M60"`'P#Z)$:2,R=L\B'=_+5!@.28]-PATY(0_Z:=`9(I!5Q"4?F<1&&`_`2M M9\Z:U+M+1.Y06&<4>YP\G5#UOJAW MY[\LF)2@;D$H``-0MPE:#.*&&!W0HXWI,,Y#C*ZLAG@(\&#S7VE(^QB3"BV@ MCS!#EO3;.&0NV*KJ='4$ZQY(U8C,/W"FLX=3Z"VX^'S$,JF]+OL)-PF@^,-Q M>6H.UBR1YN4Q9G/&(*],<@^XX2UX%,Z,IYJ;S/[?+`6#8"3+B.-[#`S0`2P# MFW4=U&`?T!-E!H'I/9+<"(4[$(C%#'"^MN(<"DV7"-447%L0I"`[.*TLQ>%Y M^AZ\LX'?8,&S8W&?1QA/)J`TIP]PN0*6X2AZD26?J'!'S..R53Z8D_BPE&]) M3U?BY*+YZ4(,IG5W='MARP`))8"A'+8R!&K/"@2 MU\9,/&>7-=(ET>]I>AX(/"[09KT%A`A[,5T@B!'2'=^T0^/:G$43$CLJ0I#X&TG43G3E0E;B5X+LE/D!\@T.'O2*P^Z'N/ MB5#!*8'0)*%\L`8U=N^W<.<9?&] MX`G#Q0MC,T1L2EM!*JT@7!0I!1(?&!]J*T^*->=;I,+"M>4V(]Y5N'HCYRXE>X@T^D?COT##POSEUH>N9K0WCP09&V$GN0KK09^AY=96'U M-58@"&,F,7!P4HK#]WM^1,X+8&N8)D^(0&8FQ;!B&"N[4:."ROM>R+["5SX0 M,X=WDI^*PH//C-N^\,L(WC5Y>@V1\P#"0+IP/7<(MB2]DJG2IR#2+N?D$5]KV"61"50B$1%:7Q(5R/?'UPH>: ML]QX.!:.Z(%@,A_\F&N;,_%(9KO<2D[98.@,0`L0-!7X,LB"I#=%^B"^$RD# M0/$4E8$;:(33",0C!MN]9$WY-.Y91@WYED".&@Z:QSOC%17S!5#VO7`$5&2Q M(#)3'(78@X1L)"Z".>)%+Q&'=%L6>(#=6(35QF!BD!EBF,^FXY*?`C&*YY-W M2R1KR-71L#*I[TDPPU-"8D`2CJ``&:DUD2=\3A0%US<]%I#GP<,<;U0!,5!/ M_HA?02\'E##&+XORN8`3;#`V!NJ.A"L@<5VI&[@F.D\!;R3A_-33);0LZ14` M`REV3;D&\@*/N=0@`,/(ZO<\9`Q@6DX[DR3M$L2`"]!X\''?I984HSAX@(LB MS6+2[A7XC1=BY6CG*0XE?!^W[SA@#I>U'EYF;@I2*P4SP`!)'(1T!`\87&?A ME*LI(21SC/:EU.'5JXZ@J\P2'@[,G^R,.VZA(HA_"7F MXIKK"$Z`P">AB'!U7H@)%\3Y^D'Z4<"AJILXG;WT_'LF/J..3_11$+5U!:* MAX*`ZK`3)M>+$NT88T:4:9"S5;C9&),%1`XI?-I4,@[1<_I"-I)L,S6*T:F> M:DO",$(0;":48CQ?.%%4E$R76VTY"B"-;1;4I!G!.QR,&`3!*RPK1`DJ?/$( M##L'Y91R]0D,;N@K3GU<01KAL#M0N%T4CCP^*^$+I6G+C<*<=B@RH-,/W\,U M3;H@OF\-J"5B^F=`1>SEFKSA4@]PIT9.]FXD\!,P$S]TTGB@?&S6,5!?Q7D< M)/U\=H>OMWMM4*CB`CSAF7QYTE4'#,7(V.;LITF#R4B)YT$+Q"7'<9O^VTG2 M6Q%B!%0"+7+4_J_3Z?4N+F9M&9_&CP7E8;*WH)6[B"QZ(*/AF*'PRT;X#,RY MH7AP^C$2#]\36;EM)$Z@+H"L"6AY12=.&#_\!P@`/\[N3/'I1,)['T>.*QVC M\E:O?$5ETTX_9`(F89J)@+%R41(O#'?TPR:$$`@PT1!N`E\ MS\=;1M$J_DU]=3\P[_`<4O#I"+)[J+7"2VX&?@/"YLP-:?1B>/=%UJ0,[[[3 M7XZ:)XTLC(X"-E93"$.<2/840`S,)+OE5,:GY2NZ8BB6D]WZ!V6UCY]08&22 M-V3H("2#S/1(3\3WFP8F^KN,I_-S:RRKUR9N@L"AF@""TLI"F4;119@)?F0R MJB]3--*4A,1[8#S&CHVB1+7QX(3A=<'KD4Q92;XIGZ;]`0P!.\%2OQJ]2,T4(.'O3T!*%#2MG3M4;HQ$7KDK$$[Z/ M(;^T1"8$-@RD[25^+HHHGL&5'S_`#ZUCDBF]3\:Y&6"0P!99^\*W/\%@!"C+ M-C\#"97X7"4O9/$.96"8DXG[*OS79/43!T$N&_BI/B!=].@,X.EF$N`)>JYY M]UI_[MN$""$>CJ$7`3=>R\"/'Y'2K7@#_< M(Z`.DHM,J$3"MI+=5=.UT:/`<>)1_CCW.#@89L5078@2=LSCW&^;AP[AO-T4 MA&7L=+"8G=YP8 M/F;U=:`8!)@'K<+$^`Z?T*?-V:J\E[832M/'5EOQ#NR;GT\HFCM'P(XLC(F.A.J'L;8/\.47S*9"V_(C M/#DV_X/5:\3A9$0[AZOT9HFD8DSY"DJH;FK? M(J1'.9.C5Y%I-NO0R$HS\ M4&&;B0,UW1DB3QY*D@3+3R:))WV48"A;I8BU8GK`]M!>I5P#C%*3K$>;G$N6 M*7EB\(AK5J*D[Q.BI=L0>::8R3J6;^$N)/Y^16OG4B9EJ(@V%3U(*SS8:A.1 M4+JQF^MTO0[_317]=15X:0"<#2^O/]]C\$[R%^(N0\].6,L5BW:E[L/_>G.Z M&BSN!RF!3WQJ:22,4CEY11\GXS26F%+3W%H\'0O@<)FC$!1%6FN=DIR%77K; MZQ2N_6K,@F*+K0Y4T/I:09;OQ=LON\'PS!TE[JNE)7@U_LO`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`U5?5BR[AR\WI7 MPVN[J\/IMLM-:UD-B!,=V$ZKW](`BB,-8-"")EK=99D/^O`=Q28:^0$#&&K# MJ%ZY7KDVC/;4,.KTVQI`T>II`$1'"[6@U=<`"!UT$_T0L<_,1R^+J*/#3?O0 M:NO@BVF=:`"$#A>^AF&'/&>[FUE44W'O1Z:[/EI%"D+D3V85M512X##H+\JF MVI]]+$P*VY]M]$X&![&/UN`P]E'`R:GA+KH%["$-M['(Y==CT:6E80,_NKPQN(.RRDRB2-&@=S[=?DH#.3+-LK*5STQV5FONX+$KK+\JI55^SZ M[M7YCEEAH?T0!II\PZMN[EF:E27FT#A\X,Z9&9G&Y2_7?PZ3R>+2SDRN&)\L M,FMJ++INL[,>:7!JOI-2[W=UR.3W!-4:26L6L#3?M8,X]O[:Y\4ZZZ MA/,WE%E(#VEK!7V04WNICH? MX'@^5GP^I"G3=+UG)\2*G$,ZH?)M;&TM;$5\">6^L.PZ-..RLZ%QN9J).-_$ MO*#!Y-\[_9--B]:WBOKQ_;QQG-%MHKL,@L3 MJT=VIZT3K@N41NP3KG5"=9EUB#6J4S3Z$8@@O5H&XJ2X0T+[I[,@'TQ0\<:>O:9X\81L_?& MH7"?J2KB>$2TABS"F'00/9&_`4M#FEV>IT$^J5JEZI4DI-;*P/ MKA^&'_.F5DVD]4K5$^F2=G^81.AXEC]F@HKWDG3G>JNZA^VK_O"^T^V4V9MP M#ZAZ'^FU7ND0B?*,>?[8\;*Z:TV?]4J:T&>MK]8K:4^D2_35%X9O8?:1B:WQ M'QDGX!6FUFIX!/.TNGYCT"O0N&*O=M@OTLOTD(A['PFV7ND0B3(=-Q)A;H0_ MH1E%Y',U7\S`UHJYEE_<-"ASSHG^^R^SL;VN-Z!FR_5*VA%EWIM0Q[_JE?2B MT-J?4*^D/9$N]B>D/YDVIJ\R>YZ'P>"/=@:UCE"OM!_$;9AA&(\9INIZ``DU MNL!L\8R=IQ,U[Z2"8=!H=LN<9KP?6*@]<#H1?KU2U2M52I1?ZB3'>B5-:;,V M\NJ5M"?2)7HPU?6*5/*Y]+R7Y#PW\;'YJ5GFZ.3J=_@!M]C5*?=Q`>5LO5AC M/I5/%0!/T?D6BLEV1R?E-7`M=D,.&"-+;]1:]V%Q#X"URO7G5_V?^F/L?TMU M\*=^&%WXR>N8+9H*#+%AX2.C_@)#%]Y'3U^/T@?S;PF_O-ZXIJ=1SP`Z'VP- MX(PGIA496/4?!SB:*G8C\NGXO&V"\/`$S/(#/',C/Q@Q![LR`$#S6N6#59*H&_[ M70!:?]KBU5OO:%;N-;ISAJROOCJW25`-VOJ@Z>J8074:- M:T1JG2NZ!8MP'0>+IB1XRT)&Y@K%5QA8)OX$C<&#(L0#[\FYCK:@*1G>@0T) MGS>,1^:!J>[R_'I[['A.&*'IOG#$]/X=6>^P*;*_1@J)IA3)_<7SG$,Z$:,& M;4]/]F$^:94(&I1W(=:UL'=G5I>UW-X9)ZA,B3N5)&[)EC'T[F?W#1$)]_!'0%XZOHW%%;[EF%0RY$1/L!I'E2BL M,!X)5Q02%ZCBP7@JON"%]6(5^7=1F!%[3I0\$,T83U\'TDL/I(MOB/7ZK5*# M=3L)J,K(7ZORR-_R^?*[\H!\3QG$"CQ!9P?`%NSW9K_1[I=R-EO!SFW"C&6! MIB$+-&=Q9\<3,UD/^=#:G[K=-=2*]25Z/O/NNX>998\>WIA[\^<7YK&1$V4% M_S"\'BG"GL09_>'[W=D[PV:6,S;=\*_OCCKO_@;/-9O-5.&9\_X-P.BN`D9K MT"L"QB6@THO\X/76?/D&BD#@P!MG`]%J+\=%MWV2@6+FZPO#L-IY'+?[&\#P MPP_^N/1N`M]B87%$M-J#P6P@,N\O#L5*J&@UN\<%H+BXO+A.GAR._=B+"B.B MW\[B8<:["RZ_&C'T6NLN3S.[GGS7OAQ/`O^9VR*_!?X&U-!M98]A_A*;`;,2 M2M8'AGCN.2@5%',NC(5>N\EI(?N^U5=9:7N]5KNY8!6Y:R!]D+(1V8X1B([D MPANDEP3,K+NUR MPF[6RXL"L)J@Z_;*!N#?WV%]5"SA*,)O;/S`@G_+KH-W#+5XSV+\\\6PE@2F M."C=P5R`S>OHB07GW$Y=!<(R#WT!-M<&L]\JG3;GG/"_+_P`#$WO%/6H*U^Z5B=/FG]$*HSC)U59,>@WRGM(`4`_Q;?FXF9Y(^%N&2GW]8#^G6Y M4J<\IB3AMN(P\L>S6.A&*"<%NW+0U\5WN[L^U,I$ZW#T57`6+3`#,>C#:CZ86+^3?0ZM*P@-MW"#J%. MYR3O;YSQ^N)`K(2+3D[E6@V(?YIN3*XT3#]ZP?LF(HNHH85?3!<_*N[)S`J> ME1;;&H2K>2"W`.&]^9.%=T<%HJG`7=P+:T-<=(ZSEZO-=;<,KBK,<>]JO3&DK17`S"\\Q09XZR7OD:+!X04EDGUS/&<C""2W3_1S2NW_Q\?O%8ZW'N5#EVBL7 M!QW[_6P&?*==$/9DZ<+07_AQL"'PQ6!/%BX.NO.\*=X+@BX7+@CZ/J+,V@^>O4.&^ MO+IX][?^H-=)H5YU^6V"G;7H5P6[/Q@4!YO,6&JG"(3.*_^N1R+I4R0W@(2C M+,_K.`HCT[,+NAT6H-^25LF&N&T M<<4B4+[],9O3U;20QGHS9U-'6*LF2'2UY;<$\>(C*`5B>7"I.S=X=BPVN[#M MRA<9[OQB4I>+?.';E1_]BP'`,LF;6T[D]Z2/\+G6RN5L-^U_'7\[.4L);+=P MSF^/FV3K"J-V@XZVNZCGFM=UK8*.J;))8WMI398LHFHUUZ_'%\<#S`?/(G1X M^>"(VN_RIKE]%&T=!\ANH4=MK/C0;6BM0ML MF@I&+F\K?=`'T>X=]ABO?EM?,E/L6]CI9!O]L.!_Z-%[EZPVX3U4UG6R2N>LS9S/YU[D1*^G_GCL>]1D MA3O*YP6OTM@L>F57"G-VFYWF7WY9;:VIK)LXL)[,D%T_`#GQ7CH;!+9SE?Q3 M[UZ^.D7I[QC`8&^4(M-;`DENG9W%'`IMJ/GN;X-FO]T_WD&P`3#QEU]^/@2N M\QG_"[_^/U!+`P04````"``Q9JY&"5+2;0(/``"SN@``%0`<`&1A:6\M,C`Q M-3`S,S%?8V%L+GAM;%54"0`#'M)451[25%5U>`L``00E#@``!#D!``#M7>MS MVD@2_WY5]S_HO'552=5BP'9>WN2V9!")J@@0A)/=3UN*&&S="HG5PX_[ZZ]' M0@3!C-022#-4;3[8`<_T=/>OI[OG_?[7IZ6C/!`_L#WWPUGWO'.F$-?RYK9[ M]^'LUFBI1D_7SY0@--VYZ7@N^7#F>F>__N>?_U#@W_M_M5K*P";._%KI>U9+ M=Q?>+\K(7))KY2-QB6^&GO^+\M5T(OCFRV^Z&\)W5F@_$/@V:?5:N3J_,I56 M"T'3\"+?(AN"?54?*YW+R^Y%I_M*Z7:^=!\NSI\6T&+?#.'O].M_7_0[]$?W M:M:]O.Z\OK[J(ML*S3`*-FUUGMYV.MT._$NJOW=L]\]K^N.[&1`%U.@&UT^! M_>'L/@Q7U^WVX^/C^>/EN>??M2^@9ONWST/#NB=+LV6[5)T6.4MK42JL>MUW M[]ZUX[^F1?=*/GWWG;2-RW;*SH8R_-7.*;_%26!?!S%[0\\RP]@:"IM1N"7H MIU9:K$6_:G4O6I?=\Z=@?I8J/]:@[SED2A8*_7T[U3>MSLW0M+USRUNVZ9_: M`$^T)&ZHNG/-#>WPF6+E+V-6@?V8UKU/%A_.YE"O1:&GED$;_`E3-WQ>@6T' M]G+E@#K:E7CL>6[@.39\3>8WID,U:]P3$@:Z.[OWH@#Z4*`]6605&O>F3\!( MS2+6#R`I2*()_';#>Q+:ENG4(!Z3_K%EI9V?4),)QHOQBOHQ,)5]IB;$C_E2 MEUX$9U@+=\5;>W!IIG1P/-OHL!V M21!,21#ZD15&/B1F&*9+D#D6YZ]:8W#+OFI9?D3F0]O\;CMVB+2!PLK'XO)U M:^UMW;LA@>0$?-+2#F,'A>$34?U8G+Y)5%*207ZM8_'UM@7ND"H`!@I(=#E5 MCL71NY9F^BZ0#V@X24,FAK'\FD?SX9U63+=%L^$YC8(0`O'NN[!V0[%F`B$0 MBWA)4K7$GIGYW:D0@;+5FHE#>%;+T#E:3#HO#"9X`4H3JST^X7E'DF@@5N%Y M1A.IUQOC&<;4K]\SX_G%TFC(2_<)5'&"D>G3SP^H,%B19"U>>]U8B=%9"1+- M>/-J(E2EV:"77S-Q)#>_0ZW!$525/G(`V=HC6#6#JT"N*4FZ1Q:%1:^!*%T- METH$ZQMU5NDL>"KU9AW[^LI.JV*FX(]#O1$Y2V%4CE+]&=>QL#I."XW)VSV* M3%T,WY;I6)$35QO"YTP-\A02=T[F*1TJP$&+ MA%V8P?=X)38*6G>FN6J#-5VUB1,&Z3?4OJY:G>YZ0?:G]==_J$$`JNA%/EUA M2QMPS._$B9O]8UUNIUA;',-T`09LD/ZBN?*#Z=!0HX8]\%[/X-GBM7N^(,CJ MNP)N6:/J6XKGSXG_X6S3`TW?RMC@_NKXND0[B):)O;<`^65:?^%[RSQ]KW7K M51%E&Q?@XDQY)/;=?1AS+Q!'R-OBY,X,""WW4@$4I;?7?DN58)%[5=7(YP4>R>]D64 M#I"MN;#"@,$J*T%6.#&?:6J$S@=WRXMVOGP(..D@6V#I3$M;KASOF9`I<>AX MNHRE(:J*]LUHU-!JD`[`/ED0X'`^)9#Y1L4=C%=>M+M&0Y4OL'3X<-8TD(D_ MOY[H00`:+YP"CH@;X^R`JH__6+/0\P*ZC3EW-^46&K0JJB8.CU<"\4"+(FE/ M,D+/^O/>R,>KJC26=24 MKKNX9)ZNH4'OB)91G`%`E+$M.\<_8^J*3G_0H.$5(1V&6ZRFR]6L\RDPWAXO M9N93[LBC'"'1&1,:W8HJD@YJNA/!)C@7 MUQ0=[;"R[6!W0L/&V!%L\8N>Z./4$1WJ*B)6K`8<<@)'RV7$S2F8*^;[]JZ4 M0_@LS?8.]G'BS%Z/RR/O]<@T^;*1O2X'GC;.J.,J3QW&#'Y]UD:@BO%`&4^T MJ3K3H0!',<#*6CEFTN1+2;;"?/3IGCC?6^3E\9E"(D>WID."]9S61\^;![E+ M8NS2HL,F0^&[#BA'2NEB))TE&2]B-JF3)?Z#;9'``/>9EWGRZXB.D<7P%$O, M`*DE.)-)]UEK3W1#)X7CQPO":M;R)A]QJHGT` M%XZ]*0>$]-*Y!(,X0/,NN1?)`=[5^=)V[2!,-EH7@H>M+]I58%$LIP_IX,Q, M?/<@A[G+@KAUK<+2^,']R78`885E@\8=#;@ M%`I%XMND=.D#C/B]K%R%3CRGBD!!!IX/&G63B2?K>>:;;D"OZ?/7908Z.BW4(#&N6%.T9@E#*2-Z^BXCXM6\<$IX%)/G>*B39^)M=[_K)^ M]&5#,UH9F'C%7YAHS?^/)EJ MG[21H7_5%'T$GS7EQ7!L&"^S*QVRK&?QI#<#\OU$07Q2"&&C6UJ!H]US>0FK6O9PK^]@;F#/._37* MN<>^734^*8/A^)LAIRNG1\1![/@V*E#?S?-M0.:ZNQE(J/1]AQ[/4M-"N'K%V+NO3\T/Y?YC(8UEDB3&W1'OE@*,LH MJ?YS+)LCQ+'[3_;:S[RME7O.!@5:&5E7]))6=<1*""EICXSW;MWP;HEFK"AS MRHO>\'QPK\M7A'2X@;/WZ45_?9+\UMW]BV%R9QL0M46?,3L8TS)*DF^I<)][ MQIL7&&PSU7"@OCXE4+E/@I MGHK=/(\*P(C:%4Y^LO,`.Z8&!Y#2= MY]Z%Q%]R,RA:JZ@2$A\9)XTPXDGJ/CE"TW0^.'!6FDE#Y(TM&D1,H]W^.A! M$-%CM/&NBO1R@1RS+JXJJ37G`+E_+R=./?*LGI9Y!3:S:OJ&WM5O!Y;C!9%/ MX,-H/-,4>IG_0!^IHYZN#K<63R=3;:(F!WYK.]7,?S`VP_A;)N/TUGY]]!5X M'4]US:B52>2SL1FNWS&YIN?/)U-ZEGKV^\_*9*B"JM517]&^W.H3JOB?E9$V MJU68,L_);DO4[3`ENDHD^JH;8"K*8#Q5;FX-?:09AC+5C-GTMC>[G>JCC[7* M5/SD;$:2+E,2NF=L//ND316UUYO>:GUEJ*LW^E"?U6U?F)=H,P)<,`6@^R+6 MQ_1''Y6AIAH:W=WV69_%F]UJ%2'GK=H,YY=,SM^DFF^*7=XKMAE>KYB\ODUV MG%`=:^`U:S:-@E=M,_R^8O)+'9&F3D?`KY'N:P0C48Q/ZE2KE7?$:[<9_E^S M(Q3U.S&SK1NPZ'Z\85,;&?7'IK(/WV:$J1QNE1%6-V,-/C'>#/R M5`K=S4B$>JTW(PP[FN=&G&9$03_DFQ&''?!S`U!#XE1\U#B*O):8I.;WB5%^N8%B5G"OCNB(A8-H]R+B0B4T>$Z!LP6@].)H M?<&GG(YWF)8"A^/11AB M"Q60,XKK7(2=YK`G?J_.%>2<8IKHB%[.Q$V/L&>(L69),^#=XGJX?N4[^H!4#;B, M1X]*@KEN'T]*=+I:OV$P=2=?0H26!%HE1[.#+6*B<]^F+&%/?Z=K"P,O\H]E M"ENT1*?*#5G"GO9.V!#LAZ/YA"U:HF\U:LH0=K5WJH8P@R$6,1FC`.<*)XT:QYN_!;PZYA5.*$F%>:%.NFRY.8>94'(K MW;5,:R=&?]#FX9O_`U!+`P04````"``Q9JY&4L!]AE<*``"):0``%0`<`&1A M:6\M,C`Q-3`S,S%?9&5F+GAM;%54"0`#'M)451[25%5U>`L``00E#@``!#D! M``#M75MSFTH2?M^J_0^S.K55<56PA&0GL4Z\I["$$ZID21%R]NR3"\/(H@XP M.H!L^=]O#P)%$W$9,+?=.GGP!4WW?%_W3/=<&N?S;SO;0L_8]4SB7'?$\UX' M84U??_\;@G^?_R$(Z-;$EC%$ M8Z(+BK,BOZ*I9N,A^H(=[&H^<7]%WS5K"T^^_:XX/CS3??,9P]-]KT-T<7ZA M(4'@T*F2K:OC@\*QI,Q0;S`0^SWQ$HF];^)S_WRW@A['F@^?T\?_[(][](MX ML10'P]Z'X87(V9>O^5OOT%=O]ZG7$WOP;R_^V3*=/X;TRZ/F801F=+SASC.O M.VO?WPR[W9>7E_.7P3EQG[I]D.S^?C=1]36V-<%TJ#EUW(FDJ)8X.?'JZJH; M?!HU/6FY>W2MJ(]!-X)ST`R?&OY!X+CQ97?_X7%3,T7U$6C/''H!DPG1-3\8 M.)F(4&(+^IL0-1/H(T'L"P/Q?.<9GW-K8\27'D!W?]%^I6UT[@`KP`UUK%Z^N.P;("724T$%$._R%1]9_ MW<`T\$Q[8X$YNH4PCHCC$\ISG)-MAY,-T_>Z7CCJVO- MQ3">M2SH;U#9$*,Y?'?\-?9-7;,JH!>KOVRN-$Y@.F2\V6JVH2$/ALHIJ#EV M`UR23;;0-@_;M_50)=\1L3>[BC>9RA;X<*LI"W(>,^PQ=$-?$F99- M%"@+S4"8NP3FE_\ZA_`2I(`_M^:&VF"*?1YX?!K*PGM!>WLVZ2+JEK@W6\]T ML.[6]W?NK"&XP&=0TU9R"^%&81E5])U=XN-B:D]FI;IF=$VY9@XID-?C M.555DGN6VJ-5(`.Q8O7D(7ZH>?24EI/.,Y,)/X'8Q"QO*GFTM^?N=)@09651.VPLQR[LQPJZHGF MQ2@4U5ECE`]!E!3F?])6XPZJR!QY@]K*,UBQ`5=`75U,Q)*IQ.FK(4L7\TLA MA=7M.HM,%GXMU:XZ3NW%'JOR',&7H[T6GKE\E$]3]2NNLGQ53@^U\15+X23R MX-9U_@81L+-7G3!2*_T+@-T:U#AZMM'+!BF34_VZ;%$V-&Q;0Y:3,?O M0M-NV*8;JZ!ZW(?.!(/8FID3]*ET#8B#G@0;VX_8S0F7%:T>JV99^1`&`M7C M^=@QL!$AIPK?=!FRUIL\<9K>,8:%VG64)?P[4Z>@B5FMV@VEQ?24H$&"78!**%MM'V7 M9W6/DH(7]XQ%+ODM,IK=S1?R5WFJ*M]EI$SA=QF]F\Q4]8PU47.&R+CP9YA_ MX&(>$)?4K^AV,ONWV@#//.4!#+^/-(J;GFX1;PN#5$#3V5)&-,S?*E.8]HHT M.:()GIU+^P%?)9/X0@(&]Z=8W#2>*]/O`'6V4&2U2HRT+?%17&";J= M+=#-O:I,955%"UE=+NY'2U@'3;]422F[#H$A(L82H6%OMOPJ+Y`T&BWN8<9/ M%.E&F2C+B@<73W4"@[\?BY\&KS!#3;^@B2RI,HW/=\HR"-=5,D@I7V"`#V*! M?XSL7A/:I+H&!NI%+-1/^Z1`+2Q#N*QV7&24.3!P+V/ATA`D2XLIP%6CM`PC M!!9WTD*N-#ME5S\P\#_$)R8:<0*LP@V,YG&PW("U1N4I*6\=!,.E<)*%E72H MN-*50UK9!$.$*^NB=WL5E4+.53[!<'A+$JZ%6O["BF-^_82.IA4["V M@R$7ORC@RD1A!^C00WTI*>6VE&$7OV8X24^ANC-TO$UO+EGQLHM?1?`FK@-I M]G"BX43V<^D(0SA^M0&9C#.5192C%]4BCA;1&6(6?5..N+&'_<$A_4KS'H.3 M^JTG/&G:IMN'W4`76[X7/:$W?1="3PQ?C?LE?/QPF*E@3:S`CP>JEO:(K:#O MA[!Q7-MN"Z`'L8T#=MCN9\@_1I3D1N##FP[.ZZ3]]0= MW:=ENN:T;063K!*W)"!/S%C-^N20CK]@\N1JFS6]TT]?6Z2(M'M5D`20+=3NW1[?$Q>:3,Z*54NYKU@H@KO5#W%1ODTNRL">& ML&83#;.Z"7<'G(<+8>L'L:'E&?'2#;V=@9(>D0):-:28XSQ,[9(4%'*>7W.(=S4?7H1M_'22?1D MLZY4L04ZG_;_+8<%)"3#!C-[_GYW$O+(G'BYU#1U55+$O?F))2;(AAU-MU+^3DT+JC^AQ_)HLY%$EXT9+K4`2)X1E02)5^H=W#D_\"4$L#!!0` M```(`#%FKD:8Z::AURL``(M5`@`5`!P`9&%I;RTR,#$U,#,S,5]L86(N>&UL M550)``,>TE15'M)4575X"P`!!"4.```$.0$``-U=^W/CN)'^_:KN?\#-W55F MJNP9>V8?F4GV4K(M3W3Q6(ZEV?WKU[?'Q\^_CA;9(NW[TGFN_^\>5JYM_CE7<T!_Z2'_H]#OZ0_]>?'SEW>'H%:*27V\G M2KL^-LHJE-ZY!GN#TS`)QG$_U&WM@>"3OI/F.QA0UW=NPCS)O:@7^+JF<]C7 MN%^-;_7E M)WZCW(@ZRR25U@@K$=_[WX M^-?S),NGBYD7X>P+7MWAZD>8A3^\TLB]:Z.F&J.TA.ZEOL'^0N*=GY#!89T? M1[RFN?HB35;:GR\J*-$(_1K=5>7QFB0_J0#>$$MQQF*`3@U91V^JO0+9*B*2 M-`;"\?'7V:O_HG)HND"?DR3(2!P2!7]^MRUO.)9,2+"VPC16P2L01AP,F\P8V[SB&JA20:4.^H5J_0\,EMWB#),JO1_%P05^ MP%&RIEC'3VL<9UCKG:PT7;*N@REU]EFH@6&A/=8V&TM-1&9[J*8+@X4S')$R MEWQB&1'K1L$JC,,L)]-,,J,L#-2/EAW+<,G,7N;5.=JI`#!L[8.ZS=NBC".T MY*4P_GJ-!+?I,DR]592]NE%79#, M!BSEDDYN<,I8@&LS0R$-PZ'=$*ATL4D3K35%7+HC&;BZMZE_/S@S-*#:C"A% M]A1@*?S"+'RR]0M*46=^P0"V\@L*N<%;WP*<,&+(I6'XA?%J'27/&,](!);2 M]5EM2*.4=NDM#)#KCD,A.CB+[/"UB51*HTH;*)\_19Z[SD MHBY9I@-;IY9,#@R?-.#:)+I('N,L_"=A$%IP+92LZ4XM&0LS&/RI5L,^8SHV MK^]#G\P,U5Y+(^]T`F^"W9BLJX3!<,J$4`BI9/*@_-(TO\>IS:JE3-`ED]1` MZQ02I23L6QGWZ.8B7V-PQP'C)SRI4&EE+/YEQIB-?42109O M:STNS;##=?B>1X:FP`8?%F2%/K,J\7\S[6[(9)T'R2JX0FC<%AR<1#;HI&$P MDT5,&`9O1H]>&LS)KV@"E9:,2YY(X=7YT1``PPL9JC8?F`RB0J"B#<;-Z9JZ M-OV6E"CG-FI5P&Q&JRTA,`11(1.C4R*'N."!(HV+Q-_0^)?,RL=Q'N;/]#AI MNN)'`.[H1I2?R\90.SUGT4@7,ZKXQ$9I<,YT12K&,%P5$5W$E5%->Y]N)\/^ MVV7R\"[`(?:"4B:0E$$JF<$)8P`F MK`5S2FQEV5'RX6AQ3KB:>M$D#O#3W_"STCA!SBTQ%#";S&@)`:*&')F"&X4P M8M*(B`_!CM*/T9!)8E;S:U=JG8%:U!4#3&!+,JCD0/#" M`$ZX7<#%$9='5&%0Y\"#E9]P%/TM3A[C&?:R),;!),LVPC*&A;S;<-(`NQE6 M*H1!D,@&H7"?("LGIAZBFL>_4554ZB*N_)?A2/5C$FWBW$N?+\,(I^V%4HV< M6Q(I8#;)TQ("1!HY,AU9*@W$5`9D2.$,;_$Z2?,P7O*+V.KIET+<\1Q6"[HU ME97*`F*/%J"21'_(4*51W)Y'14D#LHFQ^9R,H\LD5:^`M*3<J8;G*6XX3X+K5;U"HY'F\L#&B-.AH-0$2R@*E:6F6: M_$C`$>+*J*8]Y!HST]/%91A[L1^2 M'I!DH>800C?504Y46Q@C/5RMT1N<>SW`*H]%SMW217W M0&H@29])=2BJKBGB-AF<"*Z9_6W[/1BF24")^=VX2(B!^"MVX:X1!BB,DPDZ MOP,I!2K<@6Q(@6&'$IKB#F1Q!L1C&C#(8L.3`2EB9,=PQ,AKJ8#-U:8:EJ;S MT15JQN$PB'&3TIP!^3--IL1N4I"PC&4*5(\M>A6GF:TLP#DV:UW;8JLL.-'*)OD_G/X*AJM_JM4QB(CA;KX&IIB)3KMB)>(QN09?%RS>O&>Z;+5G;K MCVWA(58>Y8!E:XY-23`DTL(3-N#*Y<(UEX9!GC*%Y2V.V,M'0K=0F&ZA-T0* M4J,9LF2D2B4P1+-%*N%U]TP%_7EW@1>8(`]N\0..-P:GI1)V MR3`]X#JMY))@N*2%)YQX*H11RJ5AD(?/3CFWK3V62)LDX4QSK)&@MV6>?9JSC+U=#"B2M1CH3,X MDSH"58]X&=^9O2N4Z:;L5AN&'[/V74/[*SL?-;!?,JYK63NDYMY+;<8'@S;, M7]:,L5L75R@X'_:TP(4A3RH]N).RAB@L527Q\CC'Z0HE;-`KYH)`ULWI+9HP M7['S63'QOC&]SHECGUBFJ`"MAMNG*(W0FX]2*L7!D,N,45BCFG[Y,IE_(4X+ MB*?JO!@/9?F]VX+["UAB[[RH#G<1_28M)J7,)MVA7ZFDV],&2JC-0P:"&!CB MJ+&)1PK*Q8*,Y5L]1J--?I^DX3]Q<(2^/3HY.:'_1QF[G7F$PMB/-O1R)GK? M^(9&[3-,3\VA$?KO31PF*;KQTCSTP[7'$@RP1"8!.[.0;.]X'J$XB8&L4-1N MLFI/I0MBKL=,&DWITW)"^RSA,6E M\#K#5MSOL`+T@%5X[:-HMO,^+:&--/DF[3` MT-\:JF2!I!1$N%!&KP.N\P8L8V0R+=.)UBN]QG(4/F+^:?95DV37.IXNY M]Z3>G>M6BN,]T#XFMC9'NQ0!AKK]<.MXG!0/R=3*H=%%LM_\R_N^RF.[#6^93XY.M\<&;P$W\X]*@N=>`:.1=R->+..?@TDN=\-!::VBB*5(>6JJ`IIPYZ:'`N]KB M)"CR"0D=C8.L5F.@Q7&;X54C#H9L9HR&U?/VJ`J49-K14RD]*+G4XZ9"%"ZI MM"-FDU``A\L.R8'M5`:EE6&4!)T6N`-(/A9=><>1'.BBL=GY,DR-3)..2B3K<9-&`;&PT2 M.3`$TH!KLX=\@Y@X#*[08_73!<-,UZMQ^A#Z.)LED3IF4BNX'=],P)NCFTH: M#(>,$,61+6/KJ4NJ@C(B"(-2G],DRV[29*$\(=*0<$D:";0Z2VI?P]I5$H&U MR<`DT,I+ER&06YW3-4[9$;WQ$[UOBDWIGC7R3N\EF&`WKB6HA,%X%1-"X?Y= M*8]PH0`DL\$MSC`]4D=\XP49:*.$9:C-+JN#V$9@&_>?Y,HP"&7C8H MVQ0K==B9R&"K!8-G,QR1,I>?<4PZ0D3L&@6K,&;ON-,DKGK"V2H[#;`[&=0( MN:TTG7+Q`:=W28:U)WZZH!9N.G#E([3DZHRC7J,`MW'\]OR?COO)>EES4 ML?-3@FWY/$$.DJM3@9,D5'P(,_KP!DT2#?G6L1`>V(81`P=E5L$8K!A>!4\X M0$,+0HD0AP$CS/9PKLG>NN0@I!&A2FFS%0-*'`&@.GCG)Y[1ZX@(`SG;BY996U&G6-&)3"CG"U285DSB8\3@7Z%[WH#9`XYB7-,!^&& M876+=2\BV*BZW7^Q-Z:Y&6/6`T/'#F#%;1JN"NKVQV62XG`9\R.T_O,\]>*, M="H2*G[VPIBZ]C-,8D:LOLG4J027?.QA6IV6'=3!L+,[YC9)BQ**1Q_\9Y1O MRT!+4LC+&,*[#B9`ANQ.0S6LH-`$4SZKB+6C-`R2;:/<2]**/-7)AL`M@MLD M+CH5ER-="V?C)])MDC0(8R]]GN1XQ9+O$$U2EQ&K(#X4:+?_#_2+[H]D'+3J MQ&,=!_DY,"[^\#8JCI=POX_N6.EE5\UI^9"Z*3&X\#MG.,;J'5^EM/ONH80L M4EL0=4/+CYR6,5ZR!+]&=JI@*IA%2+3U^81@3`4&J4@T;UQ7:LDX#21D\!K! M0UT`6,`@@28[FP1PY:C,:WW;J\\S+0E]AID+6:?YQ'=Q&SG&9()B13X>N M31SV72V%"!^[R!#)#]G"I-%%&&URY=T`I?205&I!UI&I$`5+IR8^(=T#Q.TX5P-EWGL3J6X9)^O+P3=,1<)Z>.E<"@`"FTRTH+"J".@D-N`VTC@H'/-^B*Q( MRD^FV5D2A0&=_E37+++I0I$=2K&!N%M1SI+W[VALE="_9SF#$W8/X,63\=O2 MMO=T,C1=H$:!J)@1TR+)WVA^GVPRTA^TO(8SOWP_>-OI<^>GMT%`?LOR*VA#X*_G>3L>3VILWO@_T:E,ZUARJS[6P[_-2+Z'R[ MVV>W6<]+@;=9+ZD60Y)$>#@[/EKAH-)7!U['A'W_L!SKQK.%/
7*+:7.%$6Z8-$_VXVT.\U-.\R$?L+(::9,/\#M@?-H!C1,>1-C^%,H3 MFH29_QA+P=SHC/1K^J%/1_UU\[3)T,J?:4K+0&YU9GJ&UF5;I\ M1:?(ITL\HP\TQ5)Y((L^B[VB!SEUGDXE['2FK07??4K,BC,>7!)Y3/1`TUGBB-,-#5WIK.BLR$O52&PEFUK9:#F; MR-J;4,UBS2J#1W+=<$K>/Z6*U705+6I2!IO766"WK!4 M5IBA9VU+"=JVIBU@<7VZ6#A,N1A4ZK%X@Z8DX!%''R^K*P)`A*DUSB+2E.H# M]J-&T/*0,TKBY7&.T]4^':8B\KS`ZR0+<_JT`?OQ*_+;]*>E4QHK#6<1IQWT M*MK4BP_.(GN,DOTWIL2&VJ3%H/U,6UP?$]OY]!'48V&['0>#=6JV,V[IZG:W M\PV@B4Q7K;)]G'?4%@2`V!:&6A!<4\K@WGAGZ*;SCI/K'\>S+N<=';Y&[#T7 MAZ%&_O]MPA03ZTE7S)]OB$4Y&9JJ;7E%I74IP.D;Q9T-:SQ7;*T-AKV=(0L) M\PF:>Q+*9G3U:ETH'Z$U56?A!BX+@$%=^^ZZP8::OB" M\U4'&6%9R$L),B[#V(O]/009VH(`<-O"4`N.:TH!XZ9[0S<%&9>3Z]'U.!&='=S@-$R"]NJUHN*Z%>'TH"69!]F7[]['12"-"KF"W-TBL?^P-O"85!YO%A@/Y\NQD_\?.PMZ?;3 M6%X=BKKK5H33]*(]C&OD'.V@#X;*/4`+]T58$6RQ`A>EH)044YRA)E]P7@]T MKUANRXB,1&GZ3,:+'[U(OE5OI>@X[=B:^9A9[J6Y;J#M!ETZRLJ<$/)R=(>7 M84RST++%*0;G]]FP;B^8\YH*UKLUY'+!&'%Y6Y M.\;\`V-2%2M5IU>^.AC3N`!FH0=F,.D`5K@<5E-%09CY49)M4CYKI71=D*)( M@+1(TA6[-`9D0:7VT,F-%ZJRIPM2@[SST80H?=^#BX#ADQR7?%)(OD>O^149 M'+Q!`3ODB_)[7/@T^OCPIS+AYAS.RS'3=.G%Q;7M;:96?@W\AE0H[1'T/Z>+ M8IKL1=L=C=(J.RVVFT16:S4?S\9?Q]1S=W(YO1C2CU_0:1K=O1=7X@KO/FEB9TG?],N'PU(N'@Z/H"C?_^ M=7)#@\,C=#V>PV!QXQ8WL?D61_3\@/79N@[Z+OG;V:PZ>:V5P3"W*^(V;1OZ MS.\6):!M$>`<\,R_Q\$FPM.%PGR:KR`S^>#.I3C=JNAG8F/7HEL18"C=#[?4 M'Q^C;]Y2A_SC9$9FX^AR>HO.OLXFU^/9#-V.9_/;K^?SK[>3Z\\'NF)ZG>3X M6W:=4D`LN(*OJ6\(Q?7RZSGEQ!R_9@ MD];"/GKM79K3!.&[F=S(`=ZOJ,'9O1_\4L_*.#__Z_@6C<[/;[^.+]#59'0V MN6('[0_H3;-Y8K\%9ZWEU)/:F=#PHWJ5P7G6#:?,A[*<\+(]K`-1J;JI?45/ M?=+C_&&1!E_A^JRUG%')WH2*2F85&%2RQBEU3=]1UU2]J7(U'LW&Z'SZY'Q]#F8O<>RE].P\O2O$GD,P M#+-J<:<78PR@&Y=@%+)@*&8`*%QN*<01D4=,`=R2=-LBD^?3R`_)*JT_4PJ# MY965E_I(O-1X='M-O-0,O;Z:SF9O$)D^H-E?1[=C&.R2/_%BNG]A4!K^L1WM MG0NM!AC&6<'4/<)35P/GU;;C/-U MO-V*!,/]_=@A/UM[0IPR<\#'9Z/9^(+.?V[&U[.]G*I53'?%E/'?$65Z51K3A4E@?#8Q?YP.E; MKLLXK.Q]-OED"SVWIW@LS6B>WC$H#<[.KDC%TSI,#]448=!.'@9-U\75BPEI M\#@/'S`]8)=Q6SL%5(:2A@]EK4PUQ[?:8L#0MS]V(1*F6;".S\1(>/Q$_X;S M8`&_`FOG2]7B@UPYMO"<*EDPC#,`E"3V*6X8PR#0-7XLSF"$\?(F36+RI\\W MN+E!=L3J7HS;K&K]C&SF5NM6!AB"]@0N#O#4=:)M4:A9UH&F/K5'!^?TA)!V MFJ,1=C:E,0*NIB]*R<&I8P5/.BUA-[2VBHAKPG!UV].[U?VSXL5!AM+^4+9) M?9C3V'9&R8]AZW4'YV-/P,+8N[^K@PIOI;RMMBI**2X.CQJ5!^L+*?ORB@H6L<)TQ,N,ME)QQSMJ`BFI@, MLX4IW$(]^,T]W361MV>RYU4YA47OH#YM%'O1X;9#OSV#6:]/`QRV8$4 MGJ(MM%AJ^7M\H->7=<=&Q0LFYLC,4M'M`5-;0YJG3DU:,,C5!6KWFV]`IZ4* M>^TGIN8"AIF:VAHFGYR:M*$]B=P9N?S!6;#O7/4:IWV6W%LI[,5=)5K\<`]/GMFT]\[+0'\7!11AMZ,-E MW;QLQ]*&\:N]3)9[TDY%#4[N_>`7[H&5MW3V=CU'X209PKOV`3>SJ[33<^8P MNYA1N4T;I<'YU16I_'0WNV2@NHL#TXG6(=(+%B3N$*Y8C.A$<%GD7HD8+);R M7'YLDUW3.&/[9!U=L%,LPSCP`:I;[OX=`AF\:.C@4X&[1Z&5:-7IVT!V=Z;\AM>I9E$'9R:BY9*2R!3%J5PQ^=1AXK M"<;(]C5.^5V6?](8\.D,QW@1*M\M54J['!T,D.O^6R$*[U%#/5"1;5MI]G3Y M72$/@U/5L<5;[_&+EQ/[O4C%*(7L((]/R.!*7YVH"P[NPVS0"T*F2` M<>:G)/UM$M^DB8\S(VE:PH.P1@I82IN&)#S>R."UB4-ECL/X>,VE8'#GC-#86M4DF7K-%`K5-&(@:&+VIL;;) M)XY:&DQ7-4)L6)<.G&S/9+=_M;;4#;K:SRF\&;5@I'6*TKQXK519"XI:VU_QCA]EV&NEM%YIV$O9@_O8 M`QDD#K991L^_EK^!@MJ/#!0MVUY'LY&'%DU;8;7SWD MM(2<;N9)`39VV1H28+J_%):80*?,2?8+$P.2.+*"=17&>$+^5(59,L%!V"$` ME3*DDH+'DC8T#5.H*&*R6KHN?9)P3B.@7JC!46U7$^8R39>JM[T/?BU2MI!2&USYFJ.V6J0M:M,E`;[D6 M'+-A924ZV`NM+;#*#E_(#;!S2FB2YM;]O(E3TK7IM^C,(Q_[Y-]X&<:QX2JN M,S=\[Z5+;.%[N1R\#JU%*:Q104HP6+M%H+MP;Q9WNBIE`-V8IREDP811!H#" MM*P0?_=3&N;X>+I8#+6_M),W==N%K4ZB:'&:_"DI^W!Y#8HD6#=TQ84>+*RN M:\(0:ET=KKE!FP3C\Q=BX$T?T\@XOOIIA MURZZJH5AD,4"H7@;($;^@3FSMT"!7V\HGO#U(M5]%"L-Q^&""7HK8E")#\XS M>XR2N(%IL.7<4@?'RU?LB*%#8+Y5TR3,-U#JK)&)@.*3&)L^]E%-Y&$119$(K MK"`]@82(OI9`G4IP2:P>IM4)UT$=#!&[8Y82%`8U=V(E1$+VYR)`&AI/?>Q. MPZXYZB#'V4,L.!HW<`Q8A7-3Y9+`$;HK]V_0'8^08+@,N4$WK#8FL9_24]87 MF/^[4YVHBAA^KJQP89= MELZE.%T!Z&=B8Q6@6Q%@G$@_W,(TK)G?-CM"O"!4E(3*HA`IBWP99O2`X,_8 M2]$7CYYD((,BM#T>FYJAKQ&&#W0Y[Q:OO#`.<#I=<.NH<3O4N;%D:/W#LBJZ M]AE#L6[ZT4?>CV*\I->`=*Y_?R:UNQ@]38%>ITR#E/_FY702TN4G\?PQH<:I M)BT]RH'6`:1F]A@BMH6\M$%"0"[A\''GO;T"7D_>-+(V_XL!_O6RL( M)GG;AO8C;UG*"R1O"[J$O!]?%'GG]SC%WB+'NTP#6^4`I*YH9@_F;@MY:<05 MD+=YNQ5X4>S=K59`,G4'?L(Z,=$-M$!(6CP,+MZ0JKDG)DSOHG#)#E>J5M0E M@D[WE)1`&SL4@A08;Z:$)AR9+@39^?N$G:Y)*ATH6Y:",2R"F&'2DH%FW=5" M;UA2* M32CV6-E3/8IJL%=WR;VN1M4I:*L+AHD=`;<)>8'C9!7&E%]H0?Y_1V41+I\6 M>QTE6?8&D3&9OW"!'HN?0Q[_/?[QH9)TLN>AR-R)O[\Q712/)!3IL_)G_BK" M=)-GN<=VEUN5U+<09[QM87,B\1HZ\!)A\5\`+47NK8"_YWPQY$*=W5<=-=<7X0 MY[ABS_7$Y,NL?-.G0:2!V"-]+D_&$:D@/";H84HG<::1"$C+%&2V:9M"%'[K MM('*V\?8"V%$N*,X#X-BL"'A.3V.$^)L_.1'FP`'EZ1QZ<-@F[QX+ZQ=%]H' M'?94MM/K-_NLCL;MG'T4/'AL<@AKA#D@*1N5A5<12YZ@=;D\88ZI#\@0^8MY MLB:72\+S;P:<X-P+H^R:'N^F_DGWWG&_ M`Z*=[-Y(L- MS.^W7XDEIO^,\]OJP4-5"'VXWW,9'1Z\VAKSHT/]V.#]SY6%XLN<'G\1@O3. M!;^C@-EJ6B."*>^!_LY[*K\>RS)ZLH^HW*GKAE*`^%WT:6T%.^GH4@2__]ZO M,UO,D5K73#*Z8RS?)DA<81RU3_=N#FR7JTCTH';`,9`$-LH=B+GK/0 MOG7T\L!:Q@HLP%898F<75,OUA0^P+6V>Y@15]VU8D.MTGGIQML!IBH-YPH?( MS_3%YED2B8N$5EI`V$"LO(I55131O,$474T72!6`*(E#-*(AUWJ!=6,G3`# M[&_3&'$HXB_%+E,O=473(]C"&VCD(/5&'J0$&N_<:J=3/!68B,U#SX+7((N-T1(`5O5R=``K>A8^67DAA1RL:M>#!%C[ M[(U0VT=V[31@M8@M7(!M\S4.Z:%(^BIAIN@4H@BLVE?B`UG=?-FUF)5^ILG, MBISW>1KZS`XR9/%)JJ0E.FA#:Z3NT`&VWP5>)UG(D+/1[RJ)ESE.5Z,LPY+Q M6R\.JX6LL`)LDGT\.`:J(4PP`;;!_E[S`M42%DAA-49UCI3U65$WT#X@+HU%.@L^[34[G;_0H_(TW8'O4 MJ$%B,+O6,>D`:BMKJ)HNPTXI<_&!&NESFF09F>HO0JF;JGT-J.IEJ-JUS&00 M%QK*(>&(?+K\C&.<>A%]WS)8A7%(SPC3'=WB\72ID[+2!-0B'0$+SHRK'Z&B M`/ZR9Z,(9/'6_`';LEJ6+V#H<["50H!:2(U-G:A[;/'2B8LZYWN%5Z1#:VM] M*P:QWB7HU#7/A=%K*JY-XWS`ZB>SQ:0)7N.QE,*`FL*,4?*F=2*T2:$T5+-P M&'/OJ.5ZJC0'RJBQ_FYE]W?I,E#&.#@[/EKA@-"SC+$'?EDILT6 MIJ0AOK4VH*;L`5KVYBVQ"CF) M"TU$:PR5NG3*P;414X?5+R_#F(#LVR\EVH!:L@?HCOVR*FKX?CGS[W&PB0A5 MQ8?JV5E*Z?'T[MJ`VK<':&'1ORB"=M*B$%3?&_N%E8-H08B5I'WT\8#-^S5. MJTOC<^^I6&^2]E6%**"&,R$4DV%LY=FZ6ZDQW!@H/Y;,-OP4`Z!&`U#36`*5 M#'U,[0@QQ6I/F:D>(:8\4&,U+AF3_\#I@W1R*)-S_&JSKF&T\,14$35A5$@/ M=:1+\,WE&D0<7!-US8$Z*TU`G:`L``00E#@``!#D!``#M75MSX[:2?M^J M_0_<.;55255D6[9G)C,GV5.R)4]4QR,IDF;FY"E%4[#,#47J\&);^?4+\")3 M)"X-B!0@;_(0>V0TU-T?&F@T&HV?_O&\\JQ'%$9NX/_\IGMR]L9"OA,L7'_Y M\YLOLTYO=CT<&R=75QTS\^Z;ZWNV:_=Q_.3YWO\C7T[QG\G'__W M>?^,_*][.>]>?#Q[]_&R"_RNV(Z3:/M=9\\_GIUUS_!_&?E/GNO_\9'\[\Z. MD(75Z$'KZ]/1T\G1Q$H3+TW-,>?JOS[L5W7)P6[&Q[QG]U.>U+G$3NQRAE[S9P M[#@=#<*OL9@MR+\Z1;,.^:C3/>]<=$^>H\6;0OFI!L/`0U-T;Y&?7Z;#[;)(5\N.>OQCXL1MO"%;A*F45LY_V]1"B^Y_?+#!=AT!/ M1@;YPK]!:./-&H_MR%VM/:R.4R4>KP,_"CP7?XP65[9'-#M[0"B.AO[\(4@B M;$/1X-E!ZWCV8(<(#U);Q/H>76J2:()_^O$#BEW']EH0C]I_T[(2XT=DR$3C M^_&:S&-XJ-29FJ`PY:NW"A+<5D;:_;ZA37FO@]4Z1`_(C_`T/<2+P0K=!E&9 M-54YX3VW)A]FPHX>;KS@:6^!^%TU(<$HB%&W<^/ZV"Y1A_Q5P2ABX2:91(TQW2)9W03A%=)Y/HHBJ8HBL/$B9,0.V80IB6Z:8KSMYTQGI;#GN.$ M"5KDU9NG$Y0$#X!Y$UQ^CY3B22# M;*JF^/JQ@Z=#H@"\40"BRR!IBJ,/G8$=^KC[B"PGQ9()88Q/V=@-'( M#LF_'T'+H&*7K`55H-%Z4.V]MUJA@+O)=VO8ZZOG;#JI`0?#.] M'T1.*8SD>FK?XVH*JV:^X6#R=AN1J0OA>QVB"-MB2G>+/]@A0<\Q\A=H471$ M)-CK-`Y_3'HXR_[K6AVKH"K_BE&PLBZLXKYOR2_ M$$$N.V?=_-#T;_BCWS,>IFCIDJ_&;J&]0A3.<5-ZRRJCY?'0"QTK"!\>8O3=7HHUW$>7&\[@.[#8"6KREQM@4"0LG8Q"P>'X!H+$MK> M$-O+\S_1AH=!K2D0A*YY*#"DU@%#(<<<=TO7_FX+H-+/35(Z34:=NL:KI!M@ M"18DN8:O]$I3H/8O3-0^56H=,/0P-PO"T8UG+^GJKS0!JOW2)+53I=2A[NLD M)"+>N)%C>[\A.^0.?'9K(`AO30)!)+N^A?<;\KQ_^L&3/\,;X\!'BV$4)2CD M+"B,>++6F0#C>FP<'0VJ-[FEFOU.T M#D(21*H,"",J/YH'"UX$^;-(QF@Z)BXI08H1.>>+W,!LSW0#?Z,L8APFD/!,7+KS11?/R;$+0Z/K@37[93"8SZSO7-^*B]Y_L%#:OQ61+[`(@]];UG=??#M9N)BK[Y4B MZN5A>F]'=RGD2=19VO8Z&ZO(BZ/BD^J@S3_^O90QOTTSF021*PC`Y^0PZKVM M4%V\7A1AI,6"5-OIBL9+Z777%!F2-#\G[HM&[OU#0:DUUQ:DYVN8!@-#5#/0 M(#=D\%Q/?I!DID?;([D`O?C:#L,-]G'2RY5L=(#DVJ+[("`"%9%,`K'G..GE MLRER$&;XSD,C%.?23ZLCLMM)V2J"`!$T^ M,S2?I9^516'KG]96VS&!`@IL6HS$@"Y6/>[Q'^X^(VDYK) M8',2VE[;4"AODEF4=13Z5MD,%&3\.?KU4MV65+'\4^([$1%=NKNU00084 MKJAFH)%Q)YK@-!X=R&]F7LM<5LI`QP:=QG(^>B(V+U1X* M5&L!"6F@^)*;@0[C>APP5L&F@Z+56N!"&BV8)O9%C7$7)?_>ZR`B];"X97DJ M5U%`E%`T6@MBP-$`RV22%;0=5S.!`>AA>+56O!"&B^X1LQ`L,1? M4;F$5JIXA.+Q_=Q^YL8,Y3J"8MM:O$,:6T5=F0%T75H9WP,.5VL!CP:\C->R MA1.Y7^JG:W"<#Q%*V?-,AJN;1L>`\5GW],<#=E+P+QI.P=_YRK_2\%]'XK>! M1^E'D`W>\[S@B9CI31#V@^0NOD^\>G*M^%A6KALS.ITNI/[]PSVL!1A+FAI_0])P`H:W?G_C8"U MJP!S@>+?=^<(J'+AW9PM*%`59N!6NY,/F1*Y1+JO%NP3;35[,JPQ*IH)F02Z M;PKLCY&)<%;VUYO")`(?J-HTCL"G39X2WGREO)(B+PD?70=$L\+@K')M&=RA$ M#A^Q]&:@]"DD]?/#X)YWS+O32'=L0PX'BGS'?G*T?6!C\$PJZ2-`^18.B>YX MAQR<0MG-L*HIUB'F@13+Z.,YV@O2*[$YS[QT"BZ9[FB'6/G5/`J`%LP`;(8\ MW.?R$_*QB!YFN+=8N7Y:MY\\)")$#DJO._HA"Z&<7I1GUD<4W@41TC^W[N3O M7V-W?)C!W,4^,&N=+E.Q-XH@%1WV0(?5L@R""EP0 M:NV%'>"85,MTP95C!IPW08C6C[$98/*_J3[?IDSKE"]P%YA9B3 M^BO5B?::#ZK@*JC*#(R9`BO,L@;4@%#%3ZB&8U]57_R$&ZRS[#I<@H5].L<8P8JYOAYLA7J_2VX^8$LOEI7K*)C110+^E+]5>NT)](6@= M"C/FEJT`N5ZN\&:?&PYF$F@O?[$?UDP5R,\J'[)9Q4?+M/R)]GD%.RV035>E MF?8"&6*;\9,6F6Q[WI)S,OH M81)H+[;1%$H5%9B!TS>\"7C`7/4>L81+-$I6=R@/+7]?CS9#KX93": M#;\.K.$(_WM@?7<[GLV^W\T&VS_GBU&;2U)XP=/QRKV]5@^WE?>D]L1,TN75 M7:U*<-%^0EZZQ#J/X]"]2V)R4VP>9-=/`>DM37V!MARSYL=#PTHW?R2Q8[L] M?Y'^R\MP7/QO$J45IP!A\=:^4'<67=/#`S[X&L#)C,%(D4]<8H5+I#L7K]U! M`=#7*RGH4+I^2][*NO&")[&_^0[D;Z;N9F_VBW5S._XV:]J[;+Q8PU9\J2(- M%"J]GB5A:!(&CRX>#5>;+Q%:#/UM;DJ#0E_FE'5@HEGW114U M9L;,WFZTO+4-O[K6VXR>&Y/;^>)01/-@BIS`=]ST.;P78>=!8Y;>SK?I=AL5 M)H,VU6[&=-%'&`;'34'`OWLH=V9[*^(K_9E^SAXH,&K=KF&K*%:?)("KLZ52 M]]M7S-+]2#;98?%>[G0QKK$18B"M[LL6VO7;R!!-U]!O>A^QZ(PEHMKR)3H:T7 M'I,!E4:M^QJ)`C8B<-E*.OZ,I[JTQ0/,W,<6!&2Z+Z"T,`@H:GF-Z&>QS;R0 MH>#Q41BU`7=4FAX+;"7I'!+B]ZB4GZ/:^S6JUNZOJ*,+%?$X%O#\U4>R_ZN] M>Z:RI//[TWZSI<55'J))4T=#Y9E"&>!KI-IOO[2`,4,_QQ^T9:Q1+P]\*4X' MO%ZT7UEI:V7G:JVE4%H?K4GA85(%*7NE+?"7,0I73!^,4(F(M%\TV6]UANG$ MC+D8?JK4Q*FG`7=.]C8^>8T=^\T4AL1D9QDU=$+.[4O[G9;FSL@!.C-C7L#> M9!Y9[CG_3MP084GP"(\W$\_&FT=_L0W\L[&6Z4/_C1AUP`)EJ4U"'*Z`)JS; MA/LR32$NK[E]PRUSHQ>&_$V*1A8&;E_:+^$TMS``=&;&-($9=Q!:I+?F25EO M\B),FL1>U)'FK`=B4NW/YNX!3_5=`:">CC\:#]=9$^9OP(N]C0T2>!,<_B#OT:'O$99J@T`T6U1T:>]#(]:+]9>'&AHV*]LQ8/0;W]\C!J^7@ MV7FP_26:XC$Y]NGRL'&7ZT7["\6-X:ZB/3-PI_/8PWH)PPU6@>B9* M6[9PAKZ4XTOK=,;`3FP8F[HD-#M$?C\WX)7DPPX2(G(CPV3@&^!JSI+UVDMW M7+97[+@&V0>0.T@@:NW/*ROL*F7T8L:*4*JK-K%=3A&=6D,H/NV]AR6C;$8E MLEVIM5?7&`4QZG:VCXEN1^`D1%@EN]F^.]<:WUL=J^]&CA=$28CP/T;C^<#J MXE]NAJ/>Z'K8NRW=;IQ,!Y->]I"2Q@N,XW!I^_E-@Y=[G=DMA$E)I:7755\N M[`/*%333ORD MV_X(=W83A/S,[;*Q=L^HQGJ9&>O7X0Q[U-;->&I=?9D-1X/9S)H.9O/IE^OY ME^EP]$FCN>[(AJ&:(H^<0\@<#4MTH3,TX3R@1>*A\3V#7Y*M'P$L6+HCS48L MC7`U=J&F."/L^6TGS?#D9-SO6'&7:L6D%.5X_LM@:O6NKZ=?!GWK=MB[&MX. MYZK^+"-9-^68P;"@9B2,5&?Y#\`U"*F%5+E#G44G91"N%O+83X%&F..[SC8- M]Y8[(D\WR'.J09):7?F+WZ-/UNV@-QN0(K"?A_.T)FS3)AG-`[E` M4X&TB+#)1'^F8GFF1"@AA+I-!H9`.<'"ZH]O"_6IWV- MH+'*C(44Y/@K?;IEB3!XY0E*[%9*=M.H,3'`J)I.K9EF5T])\SMFPQJ%)AC) MCYT=B>@6F[6_8V M`+,%D.H,K2CA6#%2L';,2&ND3T3C=9ZF,_0=K`7W$9&3RRB31'8E$G2F]9&; M)A#?0X5FC(%MDB?8CMD4VBJ"-X6F2!EF0#9"3_GY!_;:)V'@XU^=+`J<\0V& M4KXG;;6_FX)857E&.$X[>8=S=3H\0+6;Z`TPO1E@-/]^09T;[9!VV8EUB003F)M-!DX=( M:=^0M,\*OP`ZG?8CCT?Y@`FL%"/,Z/)$F`[(L:5S1E+@"2@GL!5C2O-/3CB" M@/*,@!TT6FW8M[U-Y$:2I89%5+H3&^2PV"DQ#%.($6;$S,+C&8]"+EXK)L-E M76`M0%HCO#X&FU)^G[@/G08GA233"X3JZ?B+_[[(C%?!!9Y9OMEAB%?L32'[ M1GZ$0'O2&B5K9J#(*]A!2%DS99R0YU&BD,5:99*JG."$-D M9_?PC)&>W\K-\6G%&%/6&9P+3!)&:H1AEADD^29XIJ]EG/2(?[?,KR1X*5MI MD0?Z.6F:M7*5AK[DS?J@[.B<%&1&%W-JT`!>2Z]X?$E+5:-%=L@>?2(;BBB] M@(E5X3KX+VG)VMZ3'2Y8EQ4D^]"Z`5.!7T%&DQ8#?GY8'V$2+QJ1O23)K:"O M#?0T:E">6/X%UO8;U!8+`^H;_7\H`/7%#[-\JS^)A_-\A7QT[_(JLC()7G$Y M)H&2&B^WJ#DW(K?@H3]_")+(]A<,!Y*>)%[+D\B[^]YR?2O>]FA4O:-74+QI M:C]]QL,YQ..:^WX:M?GQEFNBB6U&HMF6Q6]!^,?03U\)B"#05-IK,Q_Z M4QCPEC<>S9'6IA.KH:4@#N]%OC00+O_:GC&ZK?!OTO+$E$4P]$5TNCV)QFLS MLFS@*-]$[3E.LDK2>Z)]A"5PW#R.MO90'E_`OE08Y[$'A=&SQ=<][:1?.W6WKUI?*YX/4XP(,4[]U'I[B_]VM'EB05,\BX>=? MIY[E7>M`YSEM$0I.3X8X!ZB5=B)SK`WLYD^XY"&J'G-69-JZA&=F0((M$PWQ MKQP/B]96,S0,Y?(1*+%??O]4:\F"TG@BA];9&2@*'U'OV>5`(B0\(GR$LI1V M41JQFN,OJ)16[@HDEZ"R8M5I[P0:A&7I$(7DO M^#-:W:&0C1.30/?^7CCFJN6R^)*;X;BG6?N#9Y(N(D2&UE;WAEX6%+:\9N"Q MG:0_H6`9VNL'U[$]_O+#(3%C8I-S#.I2E,:03F30LLJ>:,GAD!B&#&NT54%B M"[3G8L/,X7/3_#/,9L2B=W<` M#W:X1.!M9]%:^Z2G!&=%V.._!ERZY2:JN5"$C9D4NGUL,*0BH5_+G"GQXGI[ M:]D^TV:+[Z<;^?P<["8`O8H3]#DZPZX#[,AOYA-U#)\_+Q0V(8>@)(E]6P.` MX?ISVNM>#*5!*.\(A'IH*>5F%/BR$/!)=*]?>Z$`T881EZ&8]8*`.8D7],); M@MI!!J8B9D^]1<5;;S;WX/;%%SR1"'_T^8B-%9!<]QHFCYV47LR`+(;`8HC/4LYQ4+BM=F1P265">Z-W7R("KHR`QP]\6U84C; MRR*4AE09S6/,)!1YK5VAVZI4\K+8JG?_CL\-5M&2&6LS@_,\NB^-Z);N^'QDF"9,1BW_)UY1AU&4O*S, M4/3J],?G),MIQF0T9=&3.*DRR`-FR_)J#JTX18.A\5K%`L+F16PK96!W:L86 M4VT_`52ND>Y(9W`#P.L4.D4.;;W&[)YF;I-=*Z[RI7: MJ*C&1YI3L_RL\R&S=Q\MR7F3?K\=J%(\\SP%1'*.JZ?0E6X/_G`#BJI#,]P* M./OX6U%C@Z#4F>Y-P*&'04V/1S80;H(D;&HY5 MP/U*3NG>9Z=T]2`%/Z/V@OX(ROOMV1PM,&%&^FQ)U)Z_N`[29Z"13QZ.EJFE M*]F-SGAC$CH/>"B/[SQWF0X;3JR1TE9SM$`)KVK8D:D",^;H.G^I4S%#3N`O M^`$A`*GN[7D["#(T9$3&+OU1J7KX=_#LH'6\_3ONB3[;TE^Y$3PY10\'_V"A M]$LMO,Q9$?E:BTB@(3BH8^'`;KE%E*L---MG"+E5^R0 M*N3Q7^K[AMSE`[DY0`IZ+-$H(1>"\V=O\D/$]"4M-JSP'G2'R201EU5-2W=7 MT@?,L.LX7*TQK^/[_$V;O`I?O,D>L1DG<13C:8[]!K9"/[H#6E#`%,4SR1%B M#+;\];ILS/$QYH]:=D>ZXU7-6*5(4<<_4U,?.(1["G)S<&N1*4FTN4*_/DSS M40Q'=4N@.P2U)ZX5P1M&UK!]D"#"1'^]#;;G,2/2]$KV-3V\7U_D;@7>;R=A MFL6/MZY>@L?"#38!\BIA4KQ,5I-!\"Y-0]UKCE))&GZC.C4BY,%^OE<][$%_ MFTWPN.\!PAZ<.M/1/)![A+&H?BPB-*%RX7'6E89!\E<]Z0-`PE`N'X%;X^I) M9Q&P%P;S9Y+YQ3RY1$>$"U<.,VI(,U@4%?44D)F!$6#LP0`SJI8T*8H]OI_9 M'J<8Z/8TJ=94=PP=--XJJ#`E-B,01VHZ8!X>>OZBCQZ1%Z3OG`#+28.(=8?! M54"3T(H9,,Z0A_MG.V%<,IT(5 MPR*D,Y)??+0- MBAE+D75?#@&3PHTE15=7@+``$$)0X```0Y`0``[5SK;]LX$O]\!]S_P#-P0`M4 MMI57FVRR"\564AT2<1IR"X:>K/=0(2YH4?9_47CUM8,NV-9#?3;K__X M.X+/^3\U#5U1XGMGJ!NZFL7&X2^HCP-RAJX)(Q&.P^@7]!7["91\^=UB,92Y M,7TD4)IULZ\8QPF?]M5^_M1NZVWXU&._H=R=,I_B M+\=/'Y]']/=[PCXE`\SZ-S8^&-KN,'[Z[^7)P1_^Y6/@GXZ];]^CET_?CKO. MJ6X_.7\-27`_/OIWUN4Y=Q](@!%@Q/A%XR&.)V>MUM/34_/IL!E&]ZT#D+#U M^TW/3ND:&>'9LT_9-QFY?GIZVDIK"](ERN>[R"^:/FR)ZCO,R;1EJ*4*>LIX MC)F[0._%4X9YXN-65KE`2J6D)QDI+4@]4J+CQ&W>AX\MJ`!Z_4AKZ]JA7I`G M7+O'>#)E&6-^ES:=5\A9HM`G7,J3UDB86,A8$LBMX\51*WZ9D!80:4!%(NI. M^:J9%AE`!E$LERZMD4@G7&?*X.$8T[#IAH&@/!8>!7[ODX"P^"J,@BX9X\0' MX+XGV*=C2KP&BG%T3V(QUOD$NT395N$NF+$0O`J!@K^=B_%U M)NSI@-1(?+D=6;*6154+/"X1$AK,,UE,XQ?A?E&0MM]`U+MH*"E$C]!_VJ=' MQI315+!V]H$@@0KV^:^8>2AK"\TU=MXJ-S/7>,*)-V"_IM\G$>'03,K4@X*< M,2=9P>1BWTW\]7AFHDA9\H+"UAM8OQ,R'OH4BHEWB7WAYO8#(3&WF/,0)AP, MQ4H;CHY@,B:4>(BYZ04/$]0N]N&4X\"N*]W^-:!YXA_&?Q`XDI:+0Q MR(NMJ!$_?&/$%_K>==2GAN6#\6`BYG#0[S)P0Q*EV!E!F`#M,NX;MJ-&_DB% MO.W`OQNS#Z@/KM!@:(X,QP*"%6,`9,K'`<[Z?K_W?2EZG3``)1\(XS!QMR`? M"$@OY/-0JM&OP:]&_;@^ZIW!S7!D?C;[MO751%8??IOH76]@V^\7A\$>;`E8 M@!7F#U=^^%03W14,:CA/:L&9HFG8G]%5;_`?>P_>/'C],":Z=D49/%DI]J?& M'$9D@J.Y*7`=0C58'\7T%Y)9/^0)A$H-]0>.B<3\^,KJPX/6,GISF('O#8TL M[.XH+`>:Q1Y!G3"BA,]`6"Q6F_R3U.1BFFOUOX*5!R/+M'?4O(?:,`KAR1V_ M#&%:F:9VWQ,Z$6.Z3^*9O2OHU`"<2@$0L\[A2$PKG#\^H"',,AUD]+O(_')K M#<7H_X#ZIK.CN!P)>S]2L:)W%4:7":>,<#XB/(X2-TXBRNYGX-0A5B*DMZ4( M'64(?;5LB#_H:C!"E[>VU3=M&XU,VQG==AS0HW^]HQ@=:P-(#V* M[Z@/?3[4OT8]T[!-,5.^L9QTXKRC4'S,!KL4 M`4F=VO"'4L-_+!Q@;^U/&F008D03F(K.QYQRA=K.1U([?\K2"#&\39B3[FQT M.=5,'#&P)1<9=K&V,K/UBGJUR8^E)A>3)-,8]<'D=I%A0XA!]F=C9.ZH^?6V MEAI4$Z_)/+'N01@OIV.K:=0PG,@S,3$52FVN74)8[Z8K(&;?WN4K M8NPZ3$H<#^5K'A7Y]#ZJKH.@OA&$>GT,-UH3*1Q0WZ-8M4JB\L3UV-0X;KAZ MLO=&]5Z'U8_%&K1JQ%;LA4"2S1#[1U[%@M>RNRR>FYB=K'IE&VI(Y0LR%8ME M4',!(#^+L85^&3.*=->G5<&ZPI6/OJ3660=?SUE>VHX9X@^TB>X]]&_CU M-2#6*V!HUGP._()$-*VXM2"%N6R-O..B"1RY2ZTLW:H`C:0+?I"\M`KA MBP9B&@OVX5PW2/0#4^C66ZCLX[MU5086XO]`77NB_3=5$D;?NDJ6!NP/4K4S MZ^5-%0;765?A16_[0?IVIYW,JYO?\-":7?&0_RY?`W$.BH=1C-C2;1*J.T6R MVU!ZH9LVI6`1O[2"3Q-%FGZ@'>K-9^[-)%U'B)D9UA.BX-M`".7-)BNDD/*( M+]J,N6[_RFM25/U+&5O$CWE1\DIIEJ\XV5RA.(NN6640,I@:12]63`+! M#>9([CB$L408XSH*DTE!2H%$I6B73$).8VXP+UTNZ87L/B918'!.Q$F23,=* MJDKUO*0XT%O2SR-W/U"].7#JP_@*%'^2FM.7L$Z$&1^3"`:-$V:Z7(>AQ^W0 M]PI-ZQ)OJ[*K=[&1Y_C2#]UOA::U*-=0,U,HNQ/K+"[:>`N5EDYPY0HLEV^# MN.D6)?4)YDS^.H3;H)#!L/_":66HKR3;!F5NV2-(!9GH1+#R:_#R-'*GLE(W MO?@">C*><.1-1]JZ3-N@Z'0@+46VUSQP?VSPZB21N*5I"),>8!V,BW>#+X4. M*H)MG43T0U:I5P7-MJK6I7XB%HFM`&:GL;@#*O6//(S%+YE##))82.?-Q8I- M&-=VJHPB7QZHV*9]A)SZH+@J4ID.H^H3;U^K(!`,XNG M*R,W(`.PP:/H/L+!#0GN2#1]R*ZLWC3(>6&`*7L#R6WZK))\=?5/E_R6T>*& M);XHM+3FI\NKNF73@#;%A;]3UZY%B_-OA4X;>WA9[V*SLM8;LV^= M(=(=.BLVZ)2UKD>[E2IR)US>$B]5L(IRZ]2K=`Q0````(`#%FKD9X?_XN04T``.-J M`P`1`!@```````$```"D@0````!D86EO+3(P,34P,S,Q+GAM;%54!0`#'M)4 M575X"P`!!"4.```$.0$``%!+`0(>`Q0````(`#%FKD8)4M)M`@\``+.Z```5 M`!@```````$```"D@8Q-``!D86EO+3(P,34P,S,Q7V-A;"YX;6Q55`4``Q[2 M5%5U>`L``00E#@``!#D!``!02P$"'@,4````"``Q9JY&4L!]AE<*``"):0`` M%0`8```````!````I('=7```9&%I;RTR,#$U,#,S,5]D968N>&UL550%``,> MTE15=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`,6:N1ICIIJ'7*P``BU4" M`!4`&````````0```*2!@V<``&1A:6\M,C`Q-3`S,S%?;&%B+GAM;%54!0`# M'M)4575X"P`!!"4.```$.0$``%!+`0(>`Q0````(`#%FKD;B_)(\8AT``(NR M`0`5`!@```````$```"D@:F3``!D86EO+3(P,34P,S,Q7W!R92YX;6Q55`4` M`Q[25%5U>`L``00E#@``!#D!``!02P$"'@,4````"``Q9JY&+$H=[[$*``#\ M9```$0`8```````!````I(%:L0``9&%I;RTR,#$U,#,S,2YX`L``00E#@``!#D!``!02P4&``````8`!@`:`@``5KP````` ` end XML 32 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document and Entity Information
3 Months Ended

Mar. 31, 2015

May 01, 2015

Document And Entity Information

Entity Registrant Name DATA I/O CORP

Entity Central Index Key 0000351998

Document Type 10-Q

Document Period End Date Mar. 31, 2015

Amendment Flag false

Current Fiscal Year End Date --12-31

Is Entity a Well-known Seasoned Issuer? No

Is Entity a Voluntary Filer? No

Is Entity's Reporting Status Current? Yes

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 7,864,030dei_EntityCommonStockSharesOutstanding

Document Fiscal Period Focus Q1

Document Fiscal Year Focus 2015

X

- Details

Name: DAIO_DocumentAndEntityInformationAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

XML 33 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 2 - INVENTORIES (Tables)
3 Months Ended

Mar. 31, 2015

Note 2 - Inventories Tables

INVENTORIES

Inventories consisted of the following components:

March 31,
2015 December 31,
2014

(in thousands)

Raw material $2,527 $2,429

Work-in-process 1,045 1,288

Finished goods 261 728

Inventories $3,833 $4,445

X

- Details

Name: DAIO_InventoriesTablesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name: us-gaap_ScheduleOfInventoryCurrentTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Income Statement [Abstract]

Net Sales $ 5,902us-gaap_SalesRevenueGoodsNet $ 4,819us-gaap_SalesRevenueGoodsNet

Cost of goods sold 3,045us-gaap_CostOfGoodsAndServicesSold 2,324us-gaap_CostOfGoodsAndServicesSold

Gross margin 2,857us-gaap_GrossProfit 2,495us-gaap_GrossProfit

Operating expenses:

Research and development 1,098us-gaap_ResearchAndDevelopmentExpense 1,149us-gaap_ResearchAndDevelopmentExpense

Selling, general and administrative 1,537 1,689

Provision for business restructuring 0us-gaap_RestructuringCharges 13us-gaap_RestructuringCharges

Total operating expenses 2,635us-gaap_OperatingExpenses 2,851us-gaap_OperatingExpenses

Operating income (loss) 222us-gaap_OperatingIncomeLoss (356)us-gaap_OperatingIncomeLoss

Non-operating income (expense):

Interest income 31 19

Foreign currency transaction gain (loss) (195) 18

Total non-operating income (expense) (164)us-gaap_NonoperatingIncomeExpense 37us-gaap_NonoperatingIncomeExpense

Income (loss) before income taxes 58 (319)

Income tax (expense) benefit (9)us-gaap_IncomeTaxExpenseBenefit (24)us-gaap_IncomeTaxExpenseBenefit

Net income (loss) $ 49us-gaap_NetIncomeLoss $ (343)us-gaap_NetIncomeLoss

Basic earnings (loss) per share $ 0.01us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic

Diluted earnings (loss) per share $ 0.01us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted

Weighted-average basic shares 7,863 7,788

Weighted-average diluted shares 8,045 7,788

X

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a),(d))

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

+ Details

Name: us-gaap_CostOfGoodsAndServicesSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894

+ Details

Name: us-gaap_ForeignCurrencyTransactionGainLossBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net amount of nonoperating interest income (expense).

+ References

No definition available.

+ Details

Name: us-gaap_InterestIncomeExpenseNonoperatingNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueGoodsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 35 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 6 - OPERATING LEASE COMMITMENTS
3 Months Ended

Mar. 31, 2015

Notes to Financial Statements

NOTE 6 - OPERATING LEASE COMMITMENTS
NOTE 6 – OPERATING LEASE COMMITMENTS

We have commitments under non-cancelable operating leases and other agreements, primarily for factory and office space, with initial or remaining terms of one year or more as follows:

For the years ending December 31:

Operating
Leases

(in thousands)

2015 remaining $796

2016 597

2017 32

2018 3

2019 3

Thereafter 1

Total $1,432

Of the $1,432,000, $146,000 has been accrued as restructure liability related to abandoned lease space.



During the first quarter of 2014, we renewed our lease agreement for our Munich, Germany facility effective February 1, 2015 and extending the term through January 2018 and lowering the square footage to approximately 4,306 square feet. Effective June 1, 2014, the landlord was able to lease the excess space abandoned as part of Q2 2013 restructure actions to another tenant and the lease was revised to end May 31, 2017.

X

- Details

Name: DAIO_NotesToFinancialStatementsAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_OperatingLeaseCommitmentsTextBlock

Namespace Prefix: DAIO_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 5 - OTHER ACCRUED LIABILITIES
3 Months Ended

Mar. 31, 2015

Note 5 - Other Accrued Liabilities

NOTE 5 - OTHER ACCRUED LIABILITIES
NOTE 5 – OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

March 31,
2015 December 31,
2014

(in thousands)

Product warranty $340 $339

Sales return reserve 55 55

Other taxes 83 87

Other 172 159

Other accrued liabilities $650 $640

The changes in Data I/O's product warranty liability for the three months ending March 31, 2015 are as follows:

March 31,
2015

(in thousands)

Liability, beginning balance $339

Net expenses 200

Warranty claims (200)

Accrual revisions 1

Liability, ending balance $340

X

- Details

Name: DAIO_Note5OtherAccruedLiabilitiesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 9 - EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended

Mar. 31, 2015

Note 9 - Earnings Loss Per Share Tables

EARNINGS PER SHARE
The following table sets forth the computation of basic and diluted earnings per share:

Three Months Ended

Mar. 31,
2015 Mar. 31,
2014

(in thousands except per share data)

Numerator for basic and diluted

earnings (loss) per share:

 Net income (loss) $49 ($343)

Denominator for basic

earnings (loss) per share:

 weighted-average shares 7,863 7,788

Employee stock options and awards 182 -

Denominator for diluted

earnings (loss) per share:

 adjusted weighted-average shares &

 assumed conversions of stock options 8,045 7,788

Basic and diluted

earnings (loss) per share:

 Total basic earnings (loss) per share $0.01 ($0.04)

 Total diluted earnings (loss) per share $0.01 ($0.04)

X

- Details

Name: DAIO_EarningsPerShareTablesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
3 Months Ended

Mar. 31, 2015

Note 3 - Property Plant And Equipment Net Tables

PROPERTY, PLANT AND EQUIPMENT, NET
Property and equipment consisted of the following components:

March 31,
2015 December 31,
2014

(in thousands)

Leasehold improvements $415 $415

Equipment 6,120 6,208

6,535 6,623

Less accumulated depreciation 5,615 5,697

Property and equipment, net $920 $926

X

- Details

Name: DAIO_PropertyPlantAndEquipmentNetTablesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_TablePropertyPlantAndEquipmentNet

Namespace Prefix: DAIO_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 9 - EARNINGS (LOSS) PER SHARE
3 Months Ended

Mar. 31, 2015

Earnings Per Share [Abstract]

NOTE 9 - EARNINGS (LOSS) PER SHARE
NOTE 9 – EARNINGS (LOSS) PER SHARE

Basic earnings per share is calculated based on the weighted average number of common shares outstanding during each period. Diluted earnings per share is calculated based on these same weighted average shares outstanding plus the effect of potential shares issuable upon assumed exercise of stock options based on the treasury stock method. Potential shares issuable upon the exercise of stock options are excluded from the calculation of diluted earnings per share to the extent their effect would be anti-dilutive.

The following table sets forth the computation of basic and diluted earnings per share:

Three Months Ended

Mar. 31,
2015 Mar. 31,
2014

(in thousands except per share data)

Numerator for basic and diluted

earnings (loss) per share:

 Net income (loss) $49 ($343)

Denominator for basic

earnings (loss) per share:

 weighted-average shares 7,863 7,788

Employee stock options and awards 182 -

Denominator for diluted

earnings (loss) per share:

 adjusted weighted-average shares &

 assumed conversions of stock options 8,045 7,788

Basic and diluted

earnings (loss) per share:

 Total basic earnings (loss) per share $0.01 ($0.04)

 Total diluted earnings (loss) per share $0.01 ($0.04)

Options to purchase 166,000 and 833,187 shares were outstanding as of March 31, 2015 and 2014, respectively, but were excluded from the computation of diluted earnings per share for the periods then ended because the options were anti-dilutive.

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for earnings per share.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 7- OTHER COMMITMENTS
3 Months Ended

Mar. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

NOTE 7 - OTHER COMMITMENTS
NOTE 7 – OTHER COMMITMENTS

We have purchase obligations for inventory and production costs as well as other obligations such as capital expenditures, service contracts, marketing, and development agreements. Arrangements are considered purchase obligations if a contract specifies all significant terms, including fixed or minimum quantities to be purchased, a pricing structure and approximate timing of the transaction. Most arrangements are cancelable without a significant penalty, and with short notice, typically less than 90 days. At March 31, 2015, the purchase commitments and other obligations totaled $1,003,000 of which all but $6,000 are expected to be paid over the next twelve months.

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_OtherCommitments

Namespace Prefix: DAIO_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 41 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 8 - CONTINGENCIES
3 Months Ended

Mar. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

NOTE 8 - CONTINGENCIES
NOTE 8 – CONTINGENCIES

As of March 31, 2015, we were not a party to any legal proceedings or aware of any indemnification agreement claims, the adverse outcome of which in management’s opinion, individually or in the aggregate, would have a material adverse effect on our results of operations or financial position.

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 42 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 10 - SHARE-BASED COMPENSATION
3 Months Ended

Mar. 31, 2015

Share-based Compensation [Abstract]

NOTE 10 - SHARE-BASED COMPENSATION
NOTE 10 – SHARE-BASED COMPENSATION

For share-based awards granted, we have recognized compensation expense based on the estimated grant date fair value method. For these awards we have recognized compensation expense using a straight-line amortization method reduced for estimated forfeitures.

The impact on our results of operations of recording share-based compensation, net of forfeitures, for the three months ended March 31, 2015 and 2014, respectively, was as follows:

Three Months Ended

Mar. 31,
2015 Mar. 31,
2014

(in thousands)

Cost of goods sold $2 ($4)

Research and development 19 14

Selling, general and administrative 69 75

Total share-based compensation $90 $85

Impact on net earnings per share:

Basic and diluted ($0.01) ($0.01)

There were no equity awards issued during the three months ended March 31, 2015 and 2014.

Non-employee directors Restricted Stock Units (“RSU’s”) vest over one year, employee RSU’s vest over four years with the expense being recognized over the vesting period.

The fair value of share-based awards for employee stock options is estimated using the Black-Scholes valuation model. The following weighted average assumptions were used to calculate the fair value of stock options granted during the three months ended March 31, 2015 and 2014:

The remaining unamortized expected future equity compensation expense and remaining amortization period associated with unvested option grants, restricted stock awards and restricted stock unit awards at March 31, 2015 are:

Mar. 31,
2015

Unamortized future equity compensation expense $807,275

Remaining weighted average amortization period in years 2.44

X

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 43 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 9 - EARNINGS (LOSS) PER SHARE (Details) (in thousands, except per share data) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Earnings Per Share [Abstract]

Net income (loss) $ 49us-gaap_NetIncomeLoss $ (343)us-gaap_NetIncomeLoss

Denominator for basic earnings (loss) per share weighted average shares 7,863 7,788

Employee stock options and awards 182 0

Denominator for diluted earnings (loss) per share-adjusted weighted-average shares and assumed conversions of stock options 8,045 7,788

Total basic earnings (loss) per share $ 0.01us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic

Total diluted earnings (loss) per share $ 0.01us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_DilutiveImpactOfOptionsAndEquityAwardsOutstanding

Namespace Prefix: DAIO_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2646-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesIssuedBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 44 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 5 - OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended

Mar. 31, 2015

Note 5 - Other Accrued Liabilities Tables

Other accrued liabilities
Other accrued liabilities consisted of the following components:

March 31,
2015 December 31,
2014

(in thousands)

Product warranty $340 $339

Sales return reserve 55 55

Other taxes 83 87

Other 172 159

Other accrued liabilities $650 $640

Product warranty liability
The changes in Data I/O's product warranty liability for the three months ending March 31, 2015 are as follows:

March 31,
2015

(in thousands)

Liability, beginning balance $339

Net expenses 200

Warranty claims (200)

Accrual revisions 1

Liability, ending balance $340

X

- Details

Name: DAIO_OtherAccruedLiabilitiesTablesAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 2 - INVENTORIES (Details) in thousands (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Inventory Disclosure [Abstract]

Raw material $ 2,527us-gaap_InventoryRawMaterials $ 2,429us-gaap_InventoryRawMaterials

Work-in-process 1,045us-gaap_InventoryWorkInProcess 1,288us-gaap_InventoryWorkInProcess

Finished goods 261us-gaap_FIFOInventoryAmount 728us-gaap_FIFOInventoryAmount

Inventories $ 3,833us-gaap_InventoryNet $ 4,445us-gaap_InventoryNet

X

- Definition

The amount of FIFO (first in first out) inventory present at the reporting date when inventory is also valued using different valuation methods.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

+ Details

Name: us-gaap_FIFOInventoryAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_InventoryRawMaterials

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_InventoryWorkInProcess

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Consolidated Statements Of Comprehensive Income Loss In Thousands

Net Income (loss) $ 49us-gaap_NetIncomeLoss $ (343)us-gaap_NetIncomeLoss

Other comprehensive income:

Foreign currency translation gain (loss) (171) (220)

Comprehensive income (loss) $ (122)us-gaap_ComprehensiveIncomeNetOfTax $ (563)us-gaap_ComprehensiveIncomeNetOfTax

X

- Details

Name: DAIO_ConsolidatedStatementsOfComprehensiveIncomeLossAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=35737396

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount before tax, after 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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 35

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 20

-Subparagraph (b,d)

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 47 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING
3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

NOTE - 4. PROVISION FOR BUSINESS RESTRUCTURING
NOTE 4 – PROVISION FOR BUSINESS RESTRUCTURING

Our previous years’ actions have been fully implemented. At March 31, 2015, the remaining portion of the reserve scheduled to be paid over the next twelve months is $103,000, and the long term portion is $43,000 and relates to the lease abandonment payments that are scheduled out to August 2016.

An analysis of the restructuring is as follows:

Reserve
Balance
Dec. 31, 2013 2014
Expense 2014
Payments/
Write-Offs Reserve
Balance
Dec. 31, 2014 2015
Expense 2015
Payments/
Write-Offs Reserve
Balance
Mar. 31, 2015

(in thousands)

Downsizing US operations:

 Employee severance $230 ($16) $214 $0 $0 $0 $0

 Other costs 240 25 94 171 - 25 146

Downsizing foreign operations:

 Employee severance 372 16 371 17 - 17 -

 Other costs 31 (12) 19 - - - -

Total $873 $13 $698 $188 $0 $42 $146

X

- Details

Name: us-gaap_RestructuringAndRelatedActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name: us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 48 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Details) (in thousands) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Property, Plant and Equipment [Abstract]

Leasehold improvements $ 415us-gaap_LeaseholdImprovementsGross $ 415us-gaap_LeaseholdImprovementsGross

Equipment 6,120DAIO_Equipment 6,208DAIO_Equipment

Property and equipment gross 6,535us-gaap_PropertyPlantAndEquipmentGross 6,623us-gaap_PropertyPlantAndEquipmentGross

Less accumulated depreciation 5,615 5,697

Property and equipment, net $ 920us-gaap_PropertyPlantAndEquipmentNet $ 926us-gaap_PropertyPlantAndEquipmentNet

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_Equipment

Namespace Prefix: DAIO_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

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

+ Details

Name: us-gaap_LeaseholdImprovementsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 49 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 34 139 1 false 7 0 false 3 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://dataio.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) Sheet http://dataio.com/role/ConsolidatedBalanceSheetsInThousandsExceptShareData CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) false false R3.htm 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Parenthetical) Sheet http://dataio.com/role/ConsolidatedBalanceSheetsInThousandsExceptShareDataParenthetical CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Parenthetical) false false R4.htm 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) Sheet http://dataio.com/role/ConsolidatedStatementsOfOperationsInThousandsExceptPerShareAmounts CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) false false R5.htm 00000005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (Unaudited) Sheet http://dataio.com/role/ConsolidatedStatementsOfComprehensiveIncomeLossInThousands CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (Unaudited) false false R6.htm 00000006 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS (in thousands) (Unaudited) Sheet http://dataio.com/role/ConsolidatedStatementOfCashFlowsInThousands CONSOLIDATED STATEMENT OF CASH FLOWS (in thousands) (Unaudited) false false R7.htm 00000007 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION Sheet http://dataio.com/role/Note1-FinancialStatementPreparation NOTE 1 - FINANCIAL STATEMENT PREPARATION false false R8.htm 00000008 - Disclosure - NOTE 2 - INVENTORIES Sheet http://dataio.com/role/Note2-Inventories NOTE 2 - INVENTORIES false false R9.htm 00000009 - Disclosure - NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET Sheet http://dataio.com/role/Note3-PropertyPlantAndEquipmentNet NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET false false R10.htm 00000010 - Disclosure - NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING Sheet http://dataio.com/role/Note4-ProvisionForBusinessRestructuring NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING false false R11.htm 00000011 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES Sheet http://dataio.com/role/Note5-OtherAccruedLiabilities NOTE 5 - OTHER ACCRUED LIABILITIES false false R12.htm 00000012 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTS Sheet http://dataio.com/role/Note6-OperatingLeaseCommitments NOTE 6 - OPERATING LEASE COMMITMENTS false false R13.htm 00000013 - Disclosure - NOTE 7- OTHER COMMITMENTS Sheet http://dataio.com/role/Note7-OtherCommitments NOTE 7- OTHER COMMITMENTS false false R14.htm 00000014 - Disclosure - NOTE 8 - CONTINGENCIES Sheet http://dataio.com/role/Note8-Contingencies NOTE 8 - CONTINGENCIES false false R15.htm 00000015 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE Sheet http://dataio.com/role/Note9-EarningsLossPerShare NOTE 9 - EARNINGS (LOSS) PER SHARE false false R16.htm 00000016 - Disclosure - NOTE 10 - SHARE-BASED COMPENSATION Sheet http://dataio.com/role/Note10-Share-basedCompensation NOTE 10 - SHARE-BASED COMPENSATION false false R17.htm 00000017 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies) Sheet http://dataio.com/role/Note1-FinancialStatementPreparationPolicies NOTE 1 - FINANCIAL STATEMENT PREPARATION (Policies) false false R18.htm 00000018 - Disclosure - NOTE 2 - INVENTORIES (Tables) Sheet http://dataio.com/role/Note2-InventoriesTables NOTE 2 - INVENTORIES (Tables) false false R19.htm 00000019 - Disclosure - NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Tables) Sheet http://dataio.com/role/Note3-PropertyPlantAndEquipmentNetTables NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Tables) false false R20.htm 00000020 - Disclosure - NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Tables) Sheet http://dataio.com/role/Note4.ProvisionForBusinessRestructuringTables NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Tables) false false R21.htm 00000021 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES (Tables) Sheet http://dataio.com/role/Note5-OtherAccruedLiabilitiesTables NOTE 5 - OTHER ACCRUED LIABILITIES (Tables) false false R22.htm 00000022 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTS (Tables) Sheet http://dataio.com/role/Note6-OperatingLeaseCommitmentsTables NOTE 6 - OPERATING LEASE COMMITMENTS (Tables) false false R23.htm 00000023 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE (Tables) Sheet http://dataio.com/role/Note9-EarningsLossPerShareTables NOTE 9 - EARNINGS (LOSS) PER SHARE (Tables) false false R24.htm 00000024 - Disclosure - NOTE 10 - SHARE-BASED COMPENSATION (Tables) Sheet http://dataio.com/role/Note10-Share-basedCompensationTables NOTE 10 - SHARE-BASED COMPENSATION (Tables) false false R25.htm 00000025 - Disclosure - NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) Sheet http://dataio.com/role/Note1-FinancialStatementPreparationDetailsNarrative NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) false false R26.htm 00000026 - Disclosure - NOTE 2 - INVENTORIES (Details) in thousands Sheet http://dataio.com/role/Note2-InventoriesDetailsInThousands NOTE 2 - INVENTORIES (Details) in thousands false false R27.htm 00000027 - Disclosure - NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Details) (in thousands) Sheet http://dataio.com/role/Note3-PropertyPlantAndEquipmentNetDetailsInThousands NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Details) (in thousands) false false R28.htm 00000028 - Disclosure - NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Details) Sheet http://dataio.com/role/Note4.ProvisionForBusinessRestructuringDetails NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Details) false false R29.htm 00000029 - Disclosure - NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING (Details Narrative) Sheet http://dataio.com/role/Note4-ProvisionForBusinessRestructuringDetailsNarrative NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING (Details Narrative) false false R30.htm 00000030 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES (Details) (in thousands) Sheet http://dataio.com/role/Note5-OtherAccruedLiabilitiesDetailsInThousands NOTE 5 - OTHER ACCRUED LIABILITIES (Details) (in thousands) false false R31.htm 00000031 - Disclosure - NOTE 5 - OTHER ACCRUED LIABILITIES (Details 1) (in thousands) Sheet http://dataio.com/role/Note5-OtherAccruedLiabilitiesDetails1InThousands NOTE 5 - OTHER ACCRUED LIABILITIES (Details 1) (in thousands) false false R32.htm 00000032 - Disclosure - NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) Sheet http://dataio.com/role/Note6-OperatingLeaseCommitmentsDetailsInThousands NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) false false R33.htm 00000033 - Disclosure - NOTE 7 - OTHER COMMITMENTS (Details Narrative) Sheet http://dataio.com/role/Note7-OtherCommitmentsDetailsNarrative NOTE 7 - OTHER COMMITMENTS (Details Narrative) false false R34.htm 00000034 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE (Details) (in thousands, except per share data) Sheet http://dataio.com/role/Note9-EarningsLossPerShareDetailsInThousandsExceptPerShareData NOTE 9 - EARNINGS (LOSS) PER SHARE (Details) (in thousands, except per share data) false false R35.htm 00000035 - Disclosure - NOTE 9 - EARNINGS (LOSS) PER SHARE (Details Narrative) Sheet http://dataio.com/role/Note9-EarningsLossPerShareDetailsNarrative NOTE 9 - EARNINGS (LOSS) PER SHARE (Details Narrative) false false R36.htm 00000036 - Disclosure - NOTE 10 - SHARE-BASED COMPENSATION (Details) (in thousands, except per share data) Sheet http://dataio.com/role/Note10-Share-basedCompensationDetailsInThousandsExceptPerShareData NOTE 10 - SHARE-BASED COMPENSATION (Details) (in thousands, except per share data) false false R37.htm 00000037 - Disclosure - NOTE 10 - SHARE-BASED COMPENSATION (Details 1) Sheet http://dataio.com/role/Note10-Share-basedCompensationDetails1 NOTE 10 - SHARE-BASED COMPENSATION (Details 1) false false All Reports Book All Reports Process Flow-Through: 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) Process Flow-Through: Removing column 'Mar. 31, 2014' Process Flow-Through: Removing column 'Dec. 31, 2013' Process Flow-Through: 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Parenthetical) Process Flow-Through: 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2014' Process Flow-Through: 00000005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) (Unaudited) Process Flow-Through: 00000006 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS (in thousands) (Unaudited) daio-20150331.xml daio-20150331.xsd daio-20150331_cal.xml daio-20150331_def.xml daio-20150331_lab.xml daio-20150331_pre.xml true true XML 50 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Tables)
3 Months Ended

Mar. 31, 2015

Note 4. Provision For Business Restructuring Tables

Analysis of the business restructuring

An analysis of the restructuring is as follows:

Reserve
Balance
Dec. 31, 2013 2014
Expense 2014
Payments/
Write-Offs Reserve
Balance
Dec. 31, 2014 2015
Expense 2015
Payments/
Write-Offs Reserve
Balance
Mar. 31, 2015

(in thousands)

Downsizing US operations:

 Employee severance $230 ($16) $214 $0 $0 $0 $0

 Other costs 240 25 94 171 - 25 146

Downsizing foreign operations:

 Employee severance 372 16 371 17 - 17 -

 Other costs 31 (12) 19 - - - -

Total $873 $13 $698 $188 $0 $42 $146

X

- Definition

Custom Element.

+ References

No definition available.

+ Details

Name: DAIO_AnalysisOfBusinessRestructuring

Namespace Prefix: DAIO_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: DAIO_Note5.BusinessRestructuringTablessAbstract

Namespace Prefix: DAIO_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

NOTE 7 - OTHER COMMITMENTS (Details Narrative) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Purchase and other obligations	$ 1,003us-gaap_PurchaseObligation
After 2015	$ 6

NOTE 1 - FINANCIAL STATEMENT PREPARATION (Details Narrative) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Unrecognized tax benefits	$ 201us-gaap_UnrecognizedTaxBenefits	$ 186us-gaap_UnrecognizedTaxBenefits

NOTE 10 - SHARE-BASED COMPENSATION (Details 1) (USD $)	3 Months Ended
NOTE 10 - SHARE-BASED COMPENSATION (Details 1) (USD $)	Mar. 31, 2015
Note 10 - Share-based Compensation Details 1
Unamortized future equity compensation expense	$ 807,275
Remaining weighted average amortization period	2 years 5 months 9 days

NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING (Details Narrative) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015
Restructuring and Related Activities [Abstract]
Current portion of the liability	$ 103DAIO_CurrentPortionOfLiability
Non current portion of the liability	$ 43DAIO_NonCurrentPortionOfLiability

NOTE 4. PROVISION FOR BUSINESS RESTRUCTURING (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Reserve Balance Beginning	$ 188us-gaap_RestructuringReserve	$ 873us-gaap_RestructuringReserve	$ 873us-gaap_RestructuringReserve
Expense	0us-gaap_RestructuringCharges	13us-gaap_RestructuringCharges	13us-gaap_RestructuringCharges
Payments/Write-Offs	42us-gaap_PaymentsForRestructuring		698us-gaap_PaymentsForRestructuring
Reserve Balance Ending	146us-gaap_RestructuringReserve		188us-gaap_RestructuringReserve
Employee Severance \| Downsizing United States Operations
Reserve Balance Beginning	0	230	230
Expense	0		(16)
Payments/Write-Offs	0		214
Reserve Balance Ending	0		0
Employee Severance \| Downsizing foreign operations
Reserve Balance Beginning	17	372	372
Expense	0		16
Payments/Write-Offs	17		371
Reserve Balance Ending	0		17
Other costs \| Downsizing United States Operations
Reserve Balance Beginning	171	240	240
Expense	0		25
Payments/Write-Offs	25		94
Reserve Balance Ending	146		171
Other costs \| Downsizing foreign operations
Reserve Balance Beginning	0	31	31
Expense	0		(12)
Payments/Write-Offs	0		19
Reserve Balance Ending	$ 0		$ 0

NOTE 5 - OTHER ACCRUED LIABILITIES (Details) (in thousands) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Payables and Accruals [Abstract]
Product warranty	$ 340us-gaap_ProductWarrantyAccrual	$ 339us-gaap_ProductWarrantyAccrual
Sales return reserve	55	55
Other taxes	83us-gaap_TaxesPayableCurrent	87us-gaap_TaxesPayableCurrent
Other	172	159
Other accrued liabilities	$ 650	$ 640

NOTE 6 - OPERATING LEASE COMMITMENTS (Details) (in thousands) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2015 (remaining)	$ 796
2016	597
2017	32
2018	3
2019	3
Thereafter	1
Total	$ 1,432

CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 8,921	$ 9,361
Trade accounts receivable, net of allowance for doubtful accounts of $105 and $93, respectively	3,834us-gaap_AccountsReceivableNetCurrent	4,109us-gaap_AccountsReceivableNetCurrent
Inventories	3,833us-gaap_InventoryNet	4,445us-gaap_InventoryNet
Other current assets	332us-gaap_OtherAssetsCurrent	426us-gaap_OtherAssetsCurrent
TOTAL CURRENT ASSETS	16,920us-gaap_AssetsCurrent	18,341us-gaap_AssetsCurrent
Property, plant and equipment - net	920us-gaap_PropertyPlantAndEquipmentNet	926us-gaap_PropertyPlantAndEquipmentNet
Other assets	63us-gaap_OtherAssetsNoncurrent	65us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS	17,903us-gaap_Assets	19,332us-gaap_Assets
CURRENT LIABILITIES:
Accounts payable	1,162us-gaap_AccountsPayableCurrent	968us-gaap_AccountsPayableCurrent
Accrued compensation	960	1,756
Deferred revenue	1,046us-gaap_DeferredRevenueCurrent	1,801us-gaap_DeferredRevenueCurrent
Other accrued liabilities	650us-gaap_OtherAccruedLiabilitiesCurrent	640us-gaap_OtherAccruedLiabilitiesCurrent
Accrued costs of business restructuring	103	113
TOTAL CURRENT LIABILITIES	3,921us-gaap_LiabilitiesCurrent	5,278us-gaap_LiabilitiesCurrent
Long-term other payables	141us-gaap_OtherLiabilitiesNoncurrent	183us-gaap_OtherLiabilitiesNoncurrent
COMMITMENTS	0us-gaap_CommitmentsAndContingencies	0us-gaap_CommitmentsAndContingencies
STOCKHOLDERS' EQUITY
Preferred stock - Authorized, 5,000,000 shares, including 200,000 shares of Series A Junior Participating Issued and outstanding, none	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock, at stated value - Authorized, 30,000,000 shares Issued and outstanding, 7,863,527 shares as of March 31, 2015 and 7,861,141 shares as of December 31, 2014	18,796us-gaap_CommonStockValue	18,704us-gaap_CommonStockValue
Accumulated earnings (deficit)	(5,894)	(5,943)
Accumulated other comprehensive income	939	1,110
TOTAL STOCKHOLDERS' EQUITY	13,841us-gaap_StockholdersEquity	13,871us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 17,903	$ 19,332

NOTE 9 - EARNINGS (LOSS) PER SHARE (Details Narrative)	3 Months Ended
NOTE 9 - EARNINGS (LOSS) PER SHARE (Details Narrative)	Mar. 31, 2015	Mar. 31, 2014
Earnings Per Share [Abstract]
Anti dilutive options to purchase shares	166,000	833,187

CONSOLIDATED BALANCE SHEETS (in thousands, except share data) (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Trade accounts receivable, net of allowance	$ 105	$ 93
STOCKHOLDERS' EQUITY
Preferred stock, authorized shares (including Series A)	5,000,000us-gaap_PreferredStockSharesAuthorized	5,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, issued shares	0us-gaap_PreferredStockSharesIssued	0us-gaap_PreferredStockSharesIssued
Preferred stock, outstanding shares	0us-gaap_PreferredStockSharesOutstanding	0us-gaap_PreferredStockSharesOutstanding
Common stock, authorized shares	30,000,000us-gaap_CommonStockSharesAuthorized	30,000,000us-gaap_CommonStockSharesAuthorized
Common stock, issued shares	7,863,527us-gaap_CommonStockSharesIssued	7,861,141us-gaap_CommonStockSharesIssued
Common stock, outstanding shares	7,863,527us-gaap_CommonStockSharesOutstanding	7,861,141us-gaap_CommonStockSharesOutstanding

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2015	May 01, 2015
Document And Entity Information
Entity Registrant Name	DATA I/O CORP
Entity Central Index Key	0000351998
Document Type	10-Q
Document Period End Date	Mar. 31, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		7,864,030dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share amounts) (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Net Sales	$ 5,902us-gaap_SalesRevenueGoodsNet	$ 4,819us-gaap_SalesRevenueGoodsNet
Cost of goods sold	3,045us-gaap_CostOfGoodsAndServicesSold	2,324us-gaap_CostOfGoodsAndServicesSold
Gross margin	2,857us-gaap_GrossProfit	2,495us-gaap_GrossProfit
Operating expenses:
Research and development	1,098us-gaap_ResearchAndDevelopmentExpense	1,149us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative	1,537	1,689
Provision for business restructuring	0us-gaap_RestructuringCharges	13us-gaap_RestructuringCharges
Total operating expenses	2,635us-gaap_OperatingExpenses	2,851us-gaap_OperatingExpenses
Operating income (loss)	222us-gaap_OperatingIncomeLoss	(356)us-gaap_OperatingIncomeLoss
Non-operating income (expense):
Interest income	31	19
Foreign currency transaction gain (loss)	(195)	18
Total non-operating income (expense)	(164)us-gaap_NonoperatingIncomeExpense	37us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes	58	(319)
Income tax (expense) benefit	(9)us-gaap_IncomeTaxExpenseBenefit	(24)us-gaap_IncomeTaxExpenseBenefit
Net income (loss)	$ 49us-gaap_NetIncomeLoss	$ (343)us-gaap_NetIncomeLoss
Basic earnings (loss) per share	$ 0.01us-gaap_EarningsPerShareBasic	$ (0.04)us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per share	$ 0.01us-gaap_EarningsPerShareDiluted	$ (0.04)us-gaap_EarningsPerShareDiluted
Weighted-average basic shares	7,863	7,788
Weighted-average diluted shares	8,045	7,788

NOTE 2 - INVENTORIES (Details) in thousands (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Raw material	$ 2,527us-gaap_InventoryRawMaterials	$ 2,429us-gaap_InventoryRawMaterials
Work-in-process	1,045us-gaap_InventoryWorkInProcess	1,288us-gaap_InventoryWorkInProcess
Finished goods	261us-gaap_FIFOInventoryAmount	728us-gaap_FIFOInventoryAmount
Inventories	$ 3,833us-gaap_InventoryNet	$ 4,445us-gaap_InventoryNet

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT, NET (Details) (in thousands) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Leasehold improvements	$ 415us-gaap_LeaseholdImprovementsGross	$ 415us-gaap_LeaseholdImprovementsGross
Equipment	6,120DAIO_Equipment	6,208DAIO_Equipment
Property and equipment gross	6,535us-gaap_PropertyPlantAndEquipmentGross	6,623us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation	5,615	5,697
Property and equipment, net	$ 920us-gaap_PropertyPlantAndEquipmentNet	$ 926us-gaap_PropertyPlantAndEquipmentNet