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<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">1.</em> DESCRIPTION OF BUSINESS</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Aegion Corporation combines innovative technologies with market leading expertise to maintain, rehabilitate and strengthen pipelines and other infrastructure around the world. For nearly <em style="font-weight: inherit; font-style: normal;">50</em> years, the Company has played a pioneering role in finding transformational solutions to rehabilitate aging infrastructure, primarily pipelines in the wastewater, water, energy, mining and refining industries. The Company also maintains the efficient operation of refineries and other industrial facilities and provide innovative solutions for the strengthening of buildings, bridges and other structures. Aegion is committed to Stronger. Safer. Infrastructure<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup>. The Company believes that the depth and breadth of its products and services platform make Aegion a leading “one-stop” provider for the world’s infrastructure rehabilitation and protection needs.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company is primarily built on the premise that it is possible to use technology to extend the structural design life and maintain, if <em style="font-weight: inherit; font-style: normal;">not</em> improve, the performance of infrastructure, mostly pipe. The Company is proving that this expertise can be applied in a variety of markets to protect pipelines in oil, gas, mining, wastewater and water applications and extending this to the rehabilitation and maintenance of commercial structures and the provision of professional services in energy-related industries. Many types of infrastructure must be protected from the corrosive and abrasive materials that pass through or near them. The Company’s expertise in non-disruptive corrosion engineering and abrasion protection is now wide-ranging, opening new markets for growth. The Company has a long history of product development and intellectual property management. The Company manufactures most of the engineered solutions it creates as well as the specialized equipment required to install them. Finally, decades of experience give the Company an advantage in understanding municipal, energy, mining, industrial and commercial customers. Strong customer relationships and brand recognition allow the Company to support the expansion of existing and innovative technologies into new high growth end markets.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s predecessor was originally incorporated in Delaware in <em style="font-weight: inherit; font-style: normal;">1980</em> to act as the exclusive United States licensee of the Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> cured-in-place pipe (“CIPP”) process, which Insituform’s founder invented in <em style="font-weight: inherit; font-style: normal;">1971.</em> The Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> CIPP process served as the <em style="font-weight: inherit; font-style: normal;">first</em> trenchless technology for rehabilitating sewer pipelines and has enabled municipalities and private industry to avoid the extraordinary expense and extreme disruption that can result from conventional “dig-and-replace” methods. For nearly <em style="font-weight: inherit; font-style: normal;">50</em> years, the Company has maintained its leadership position in the CIPP market from manufacturing to technological innovations and market share.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In order to strengthen the Company’s ability to service the emerging demands of the infrastructure protection market and to better position the Company for sustainable growth, the Company embarked on a diversification strategy in <em style="font-weight: inherit; font-style: normal;">2009</em> to expand its product and service portfolio and its geographical reach. Through a series of strategic initiatives and key acquisitions, the Company now possesses a broad portfolio of cost-effective solutions for rehabilitating and maintaining aging or deteriorating infrastructure, protecting new infrastructure from corrosion worldwide and providing integrated professional services in engineering, procurement, construction, maintenance, and turnaround services for oil and natural gas companies, primarily in the midstream and downstream markets.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Recognizing that the breadth of offerings expanded beyond the Company’s flagship Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">® </sup>brand, which constituted less than half of the Company’s revenues in <em style="font-weight: inherit; font-style: normal;">2011,</em> the Company reorganized Insituform Technologies, Inc. (“Insituform”), the parent company at the time, into a new holding company structure in <em style="font-weight: inherit; font-style: normal;"> October 2011. </em>Aegion became the new parent company and Insituform became a wholly-owned subsidiary of Aegion. Aegion reflects the Company’s mission of extending its leadership capabilities to furnish products and services to provide: (i) long-term protection for water and wastewater pipes, oil and gas pipelines and infrastructure as well as commercial and governmental structures and transportation infrastructure; and (ii) integrated professional services to energy companies.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Strategic Initiatives/Acquisitions/Divestitures</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Restructuring Activities</i></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> July 28, 2017, </em>the Company’s board of directors approved a comprehensive global realignment and restructuring plan (the “Restructuring”). As part of the Restructuring, the Company announced plans to: (i) divest the Company’s pipe coating and insulation businesses in Louisiana, The Bayou Companies, LLC and Bayou Wasco Insulation, LLC (collectively “Bayou”); (ii) exit all non-pipe related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America; (iii) right-size the cathodic protection services operation in Canada and the CIPP businesses in Australia and Denmark; and (iv) reduce corporate and other operating costs.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company’s board of directors approved additional actions with respect to the Restructuring, which included the decisions to: (i) divest the Australia and Denmark CIPP businesses; (ii) take actions to further optimize operations within North America, including measures to reduce consolidated operating costs; and (iii) divest or otherwise exit multiple additional international businesses, including: (a) the Company’s cathodic protection installation activities in the Middle East, including Corrpower International Limited, the Company’s cathodic protection materials manufacturing and production joint venture in Saudi Arabia; (b) United Pipeline de Mexico S.A. de C.V., the Company’s Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture in Mexico (“United Mexico”); (c) the Company’s Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> businesses in Brazil and Argentina; (d) Aegion South Africa Proprietary Limited, the Company’s Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> and CIPP joint venture in the Republic of South Africa; and (e) the Company’s CIPP contract installation operations in England, the Netherlands, Spain and Northern Ireland.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company completed the divestitures of Bayou and the Denmark CIPP business in <em style="font-weight: inherit; font-style: normal;">2018.</em> The Company also completed the divestitures of the Netherlands CIPP business and its Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture in Mexico in <em style="font-weight: inherit; font-style: normal;">2019,</em> as well as the shutdown of activities for the CIPP business in England. The Company completed the divestitures of CIPP operations in Australia and Spain in early <em style="font-weight: inherit; font-style: normal;">2020</em> (see Note <em style="font-weight: inherit; font-style: normal;">17</em>). Remaining divestiture and shutdown activities include the sale of the Northern Ireland contracting operation and minor final dissolution activities in South America and South Africa, all of which is expected to be completed in the <em style="font-weight: inherit; font-style: normal;">first</em> half of <em style="font-weight: inherit; font-style: normal;">2020.</em> Additionally, the exit of the Company’s cathodic protection installation activities in the Middle East is substantially complete, though management expects minimal wind-down activities will extend through the <em style="font-weight: inherit; font-style: normal;">second</em> quarter of <em style="font-weight: inherit; font-style: normal;">2020</em> related to a small number of projects remaining in backlog.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">As part of efforts to optimize the cathodic protection operations in North America, the Company’s management initiated plans during the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019</em> to further downsize operations in the U.S., including the closure of three branch offices and the exit of capital intensive drilling activities at four branch offices. These actions included a reduction of approximately 20% of the cathodic protection domestic workforce and an exit of drilling activities that contributed approximately 20% to our cathodic protection domestic revenues in <em style="font-weight: inherit; font-style: normal;">2019.</em> Management expects these actions to improve our cathodic protection cost structure in the U.S., eliminate unprofitable results in certain parts of the business and reduce consolidated annual expenses for the business overall. Also during the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company reduced corporate headcount and took other actions to reduce corporate costs. See Note <em style="font-weight: inherit; font-style: normal;">4.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
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<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Infrastructure Solutions Segment (“Infrastructure Solutions”)</i></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company initiated plans to sell its CIPP contracting business in Ireland, Environmental Techniques Limited (“Environmental Techniques”)<span style="background-color:null;">, and Spain, Insituform Technologies Iberica SA (“Insituform Spain”).</span> Accordingly, the Company has classified the assets and liabilities as held for sale on the Consolidated Balance Sheet at <em style="font-weight: inherit; font-style: normal;"> December 31, </em><em style="font-weight: inherit; font-style: normal;">2019.</em> See Note <em style="font-weight: inherit; font-style: normal;">6.</em> Additionally, see Note <em style="font-weight: inherit; font-style: normal;">17</em> for additional information on the sale of Insituform Spain, effective <em style="font-weight: inherit; font-style: normal;"> February 13, 2020.</em></p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> October 2019, </em>the Company sold its CIPP contracting operations of Insituform Netherlands to GMB Rioleringstechnieken B.V., a Dutch company (“GMB”). In connection with the sale, the Company entered into a <span style="-sec-ix-hidden:c56692110">five</span>-year tube supply agreement whereby GMB will buy liners from the Company.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company’s board of directors approved a plan to divest the Company’s CIPP business in Australia (“Insituform Australia”). While restructuring actions in Insituform Australia led to improvements in operating results, an assessment of the long-term fit within the Company’s portfolio led to the decision to divest the business. Accordingly, the Company has classified Insituform Australia’s assets and liabilities as held for sale on the Consolidated Balance Sheets at <em style="font-weight: inherit; font-style: normal;"> December 31, </em><em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018.</em> See Note <em style="font-weight: inherit; font-style: normal;">6.</em> Additionally, see Note <em style="font-weight: inherit; font-style: normal;">17</em> for additional information on the sale of Insituform Australia, effective <em style="font-weight: inherit; font-style: normal;"> January 24, 2020.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> November 2018, </em>the Company sold substantially all of the fixed assets and inventory from its CIPP operations in Denmark for a sale price of DKK 10.5 million (approximately $1.6 million). In connection with the sale, the Company entered into a <span style="-sec-ix-hidden:c56692124">five</span>-year exclusive tube-supply agreement whereby the buyers will purchase Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> CIPP liners from the Company. The buyers are also entitled to use the Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> trade name based on a trademark license granted for the same <em style="font-weight: inherit; font-style: normal;">five</em>-year time period.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> March 2017, </em>the Company acquired Environmental Techniques Limited and its parent holding company, Killeen Trading Limited (collectively “Environmental Techniques”), for a purchase price of <span style="-sec-ix-hidden:c56692126">£6.5</span> million, approximately $8.0 million, which was funded from the Company’s international cash balances. Environmental Techniques provides trenchless drainage inspection, cleaning and rehabilitation services throughout the United Kingdom and the Republic of Ireland.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
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<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"><i>Corrosion Protection Segment (“Corrosion Protection”)</i></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> October 2019, </em>the Company sold its <em style="font-weight: inherit; font-style: normal;">fifty-five</em> percent (55%) interest in United Mexico, its Mexican Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture, to its joint venture partner, Miller Pipeline de Mexico, S.A. de C.V., a Mexican company (“Miller”). Miller owned the remaining <em style="font-weight: inherit; font-style: normal;">forty-five</em> percent (45%) interest in United Mexico. In connection with the sale, the Company entered into a long-term license agreement pursuant to which United Mexico will be the exclusive licensee in Mexico with respect to certain trademarks, patents and other intellectual property relating to the Company’s pipe lining business. The Company further expects to enter into a long-term agreement for the supply of equipment and consumables as well as the provision of services to United Mexico.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> August 2018, </em>the Company sold substantially all of the assets of its wholly-owned subsidiary, The Bayou Companies, LLC and its <em style="font-weight: inherit; font-style: normal;">fifty-one</em> percent (51%) interest in Bayou Wasco Insulation, LLC. The sale price was $46 million, consisting of $38 million paid in cash at closing and $8 million in a fully secured, <span style="-sec-ix-hidden:c56692142">two</span>-year loan payable to Aegion. Aegion is also eligible to receive an additional $4 million in total earn-out payments based on performance of the divested businesses in <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2020.</em> Cash proceeds, net of customary closing costs, were used to repay outstanding borrowings on the Company’s line of credit. The sale resulted in a pre-tax loss of $7.0 million during <em style="font-weight: inherit; font-style: normal;">2018,</em> which was included in “Other expense” in the Consolidated Statements of Operations.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> May 2018, </em>the Company acquired the operations of Hebna Inc., Hebna Canada Inc. and Hebna Corporation (collectively “Hebna”), for a purchase price of $6.0 million. The transaction was funded from a combination of domestic and international cash balances, with <em style="font-weight: inherit; font-style: normal;">fifty</em> percent (50%) of the purchase price being paid by the Company’s joint venture in Oman, in which the Company is a <em style="font-weight: inherit; font-style: normal;">fifty-one</em> percent (51%) partner. Hebna provides pipeline lining services, including compressed-fit lining, slip-lining, liner and free-standing pipe fusing, pipeline assessment and integrity management, pipeline pigging and calibration, and roto-lining services primarily in the United States, Canada and Middle East.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Energy Services Segment (“Energy Services”)</i></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> July 2018, </em>the Company acquired the operations of Plant Performance Services LLC and <em style="font-weight: inherit; font-style: normal;">P2S</em> LLC (collectively <em style="font-weight: inherit; font-style: normal;">“P2S”</em>), for a purchase price of $3.0 million. The transaction was funded from domestic cash balances. <em style="font-weight: inherit; font-style: normal;">P2S</em> specializes in general mechanical turnaround services, specialty welding services and field fabrication services primarily for the downstream oil and gas industry.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Purchase Price Accounting</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company finalized its accounting for <em style="font-weight: inherit; font-style: normal;">P2S</em> and Hebna in <em style="font-weight: inherit; font-style: normal;">2019</em> and Environmental Techniques in <em style="font-weight: inherit; font-style: normal;">2018.</em> There were <em style="font-weight: inherit; font-style: normal;">no</em> significant adjustments to the purchase price accounting in either period. In total, the transaction purchase price(s) to acquire <em style="font-weight: inherit; font-style: normal;">P2S,</em> Hebna and Environmental Techniques was approximately $17.0 million, of which, identified assets included goodwill of $7.3 million, intangible assets of $5.5 million, property, plant and equipment of $3.5 million and net working capital of $0.7 million. The goodwill and definite-lived intangible assets associated with the <em style="font-weight: inherit; font-style: normal;">P2S</em> and Hebna acquisitions are deductible for tax purposes; whereas, the goodwill and definite-lived intangible assets associated with the Environmental Techniques acquisition are <em style="font-weight: inherit; font-style: normal;">not</em> deductible for tax purposes.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s acquisition of Environmental Techniques contributed revenues of $9.5 million, $7.5 million and $4.0 million, and net income (loss) of $(0.1) million, $0.1 million and $(0.7) million in <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively. Revenue and net income contributions associated with Hebna and <em style="font-weight: inherit; font-style: normal;">P2S</em> were de minimus in <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
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3
4
0.20
0.20
10500000
1600000
8000000.0
0.55
0.45
0.51
46000000
38000000
8000000
4000000
7000000.0
6000000.0
0.50
0.51
3000000.0
17000000.0
7300000
5500000
3500000
700000
9500000
7500000
4000000.0
-100000
100000
-700000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><b><em style="font-weight: inherit; font-style: normal;">2.</em> ACCOUNTING POLICIES</b></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Principles of Consolidation</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The consolidated financial statements include the accounts of the Company, its wholly-owned subsidiaries and majority-owned subsidiaries in which the Company is deemed to be the primary beneficiary. All significant intercompany transactions and balances have been eliminated.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Accounting Estimates</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Accumulated Other Comprehensive Loss</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">As set forth below, the Company’s accumulated other comprehensive loss is comprised of <em style="font-weight: inherit; font-style: normal;">three</em> main components: (i) currency translation; (ii) derivatives; and (iii) gains and losses associated with the Company’s defined benefit plan in the United Kingdom (in thousands):</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
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<tbody>
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<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Currency translation adjustments (1)</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(27,241</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">(41,107</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Derivative hedging activity</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(4,522</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">1,715</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Pension activity</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(931</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(898</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 18pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total accumulated other comprehensive loss</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(32,694</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(40,290</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="margin: 0pt; font-family: Times New Roman; font-size: 10pt;"> </p>
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<td style="vertical-align: top; width: 3.4%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: bottom; width: 94.8%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> as a result of selling or disposing of certain international entities,<span style="font-family: Times New Roman; font-size: 10pt;"><span style="background-color:null;">$10.9</span></span>million was reclassified out of accumulated other comprehensive loss to “Other expense” in the Consolidated Statements of Operations.</p> </td>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 7.2pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">For the Company’s international subsidiaries, the local currency is generally the functional currency. Assets and liabilities of these subsidiaries are translated into U.S. dollars using rates in effect at the balance sheet date while revenues and expenses are translated into U.S. dollars using average exchange rates. The cumulative translation adjustment resulting from changes in exchange rates are included in the Consolidated Balance Sheets as a component of “Accumulated other comprehensive loss” in total stockholders’ equity. Net foreign exchange transaction losses of $0.5 million, $0.6 million and $2.2 million for <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, are included in “Other expense” in the Consolidated Statements of Operations.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Research and Development</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company expenses research and development costs as incurred. Research and development costs of $6.4 million, $5.6 million and $4.2 million for the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, are included in “Operating expenses” in the consolidated statements of operations.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"/>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Taxation</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company provides for estimated income taxes payable or refundable on current year income tax returns as well as the estimated future tax effects attributable to temporary differences and carryforwards, based upon enacted tax laws and tax rates, and in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> <i>Income Taxes</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">740”</em>). FASB ASC <em style="font-weight: inherit; font-style: normal;">740</em> also requires that a valuation allowance be recorded against any deferred tax assets that are <em style="font-weight: inherit; font-style: normal;">not</em> likely to be realized in the future. The determination is based on the Company’s ability to generate future taxable income and, at times, is dependent on its ability to implement strategic tax initiatives to ensure full utilization of recorded deferred tax assets. Should the Company <em style="font-weight: inherit; font-style: normal;">not</em> be able to implement the necessary tax strategies, it <em style="font-weight: inherit; font-style: normal;"> may </em>need to record valuation allowances for certain deferred tax assets, including those related to foreign income tax benefits. Significant management judgment is required in determining the provision for income taxes, deferred tax assets and liabilities and any valuation allowances recorded against net deferred tax assets.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> tax benefits from an uncertain tax position <em style="font-weight: inherit; font-style: normal;"> may </em>be recognized when it is more likely than <em style="font-weight: inherit; font-style: normal;">not</em> that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. In addition, this recognition model includes a measurement attribute that measures the position as the largest amount of tax that is greater than <em style="font-weight: inherit; font-style: normal;">50%</em> likely of being realized upon ultimate settlement in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740.</em> This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company recognizes tax liabilities in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740</em> and adjusts these liabilities when judgment changes as a result of the evaluation of new information <em style="font-weight: inherit; font-style: normal;">not</em> previously available. Due to the complexity of some of these uncertainties, the ultimate resolution <em style="font-weight: inherit; font-style: normal;"> may </em>result in a payment that is materially different from the current estimate of the tax liabilities. These differences will be reflected as increases or decreases to income tax expense in the period in which they are determined. While the Company believes the resulting tax balances as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018</em> were appropriately accounted for in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> the ultimate outcome of such matters could result in favorable or unfavorable adjustments to the consolidated financial statements and such adjustments could be material.<br/> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Refer to Note <em style="font-weight: inherit; font-style: normal;">12</em> for additional information regarding taxes on income and the impact of the TCJA.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Earnings per Share</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Earnings per share have been calculated using the following share information:</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
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<tbody>
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<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
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<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
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<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Weighted average number of common shares used for basic EPS</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">31,130,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">32,345,382</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">33,150,949</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Effect of dilutive stock options and restricted and deferred stock unit awards</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">652,621</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Weighted average number of common shares and dilutive potential common stock used for dilutive EPS</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">31,130,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">32,998,003</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">33,150,949</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company excluded 529,539 restricted and deferred stock units in <em style="font-weight: inherit; font-style: normal;">2019</em> and 735,577 stock options and restricted and deferred stock units in <em style="font-weight: inherit; font-style: normal;">2017</em> from the diluted earnings per share calculation for the Company’s common stock because of the reported net loss for the periods. The Company excluded 4,049 and 73,897 stock options in <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, from the diluted earnings per share calculations for the Company’s common stock because they were anti-dilutive as their exercise prices were greater than the average market price of common shares for each period.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
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</div></div></div></div></div></div></div></div></div></div></div></div><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Purchase Price Accounting</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company accounts for its acquisitions in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">805,</em> <i>Business Combinations</i>. The base cash purchase price plus the estimated fair value of any non-cash or contingent consideration given for an acquired business is allocated to the assets acquired (including identified intangible assets) and liabilities assumed based on the estimated fair values of such assets and liabilities. The excess of the total consideration over the aggregate net fair values assigned is recorded as goodwill. Contingent consideration, if any, is recognized as a liability as of the acquisition date with subsequent adjustments recorded in the consolidated statements of operations. Indirect and general expenses related to business combinations are expensed as incurred.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company typically determines the fair value of tangible and intangible assets acquired in a business combination using independent valuations that rely on management’s estimates of inputs and assumptions that a market participant would use. Key assumptions include cash flow projections, growth rates, asset lives, and discount rates based on an analysis of weighted average cost of capital.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Classification of Current Assets and Current Liabilities</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company includes in current assets and current liabilities certain amounts realizable and payable under construction contracts that <em style="font-weight: inherit; font-style: normal;"> may </em>extend beyond <span style="-sec-ix-hidden:c56692248">one</span> year. The construction periods on projects undertaken by the Company generally range from less than <span style="-sec-ix-hidden:c56692249">one</span> month to <span style="-sec-ix-hidden:c56692250">24</span> months.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Cash, Cash Equivalents and Restricted Cash</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company classifies highly liquid investments with original maturities of <em style="font-weight: inherit; font-style: normal;">90</em> days or less as cash equivalents. Recorded book values are reasonable estimates of fair value for cash and cash equivalents.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets and Consolidated Statements of Cash Flows are as follows (in thousands):</p>
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<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance sheet data</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
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<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Cash and cash equivalents</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,874</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">83,527</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted cash</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,348</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,359</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
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<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 18pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Cash, cash equivalents and restricted cash</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">66,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">84,886</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Restricted cash held in escrow primarily relates to funds reserved for legal requirements, deposits made in lieu of retention on specific projects performed for municipalities and state agencies, or advance customer payments and compensating balances for bank undertakings in Europe. Restricted cash related to operations is similar to retainage, and is, therefore, classified as a current asset, consistent with the Company’s policy on retainage.</p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Inventories</span></p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Inventories are stated at the lower of cost (<em style="font-weight: inherit; font-style: normal;">first</em>-in, <em style="font-weight: inherit; font-style: normal;">first</em>-out) or net realizable value. Actual cost is used to value raw materials and supplies. Standard cost, which approximates actual cost, is used to value work-in-process, finished goods and construction materials. Standard cost includes direct labor, raw materials and manufacturing overhead based on normal capacity. For certain businesses within our Corrosion Protection segment, the Company uses actual costs or average costs for all classes of inventory.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Retainage</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Many of the contracts under which the Company performs work contain retainage provisions. Retainage refers to that portion of revenue earned by the Company but held for payment by the customer pending satisfactory completion of the project. The Company generally invoices its customers periodically as work is completed. Under ordinary circumstances, collection from municipalities is made within <span style="-sec-ix-hidden:c56692255">60</span> to <span style="-sec-ix-hidden:c56692256">90</span> days of billing. In most cases, 5% to 15% of the contract value is withheld by the municipal owner pending satisfactory completion of the project. Collections from other customers are generally made within <span style="-sec-ix-hidden:c56692259">30</span> to <span style="-sec-ix-hidden:c56692260">45</span> days of billing. Unless reserved, the Company believes that all amounts retained by customers under such provisions are fully collectible. Retainage on active contracts is classified as a current asset regardless of the term of the contract. Retainage is generally collected within <em style="font-weight: inherit; font-style: normal;">one</em> year of the completion of a contract, although collection can extend beyond <em style="font-weight: inherit; font-style: normal;">one</em> year from time to time. As of <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> retainage receivables aged greater than <em style="font-weight: inherit; font-style: normal;">365</em> days approximated 18% of the total retainage balance and collectibility was assessed as described in the allowance for doubtful accounts section below.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Allowance for Doubtful Accounts</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Management makes estimates of the uncollectibility of accounts receivable and retainage. The Company records an allowance based on specific accounts to reduce receivables, including retainage, to the amount that is expected to be collected. The specific allowances are reevaluated and adjusted as additional information is received. After all reasonable attempts to collect the receivable or retainage have been explored, the account is written off against the allowance. The Company also includes reserves related to certain accounts receivable that <em style="font-weight: inherit; font-style: normal;"> may </em>be in litigation or dispute or are aged.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Long-Lived Assets</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Property, plant and equipment and other identified intangibles (primarily customer relationships, patents and acquired technologies, trademarks, licenses and non-compete agreements) are recorded at cost, net of accumulated depreciation, amortization and impairment, and, except for goodwill, are depreciated or amortized on a straight-line basis over their estimated useful lives. Changes in circumstances such as technological advances, changes to the Company’s business model or changes in the Company’s capital strategy can result in the actual useful lives differing from the Company’s estimates. If the Company determines that the useful life of its property, plant and equipment or its identified intangible assets should be shortened, the Company would depreciate or amortize the net book value in excess of the salvage value over its revised remaining useful life, thereby increasing depreciation or amortization expense.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Long-lived assets, including property, plant and equipment and other intangibles, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of an asset <em style="font-weight: inherit; font-style: normal;"> may </em><em style="font-weight: inherit; font-style: normal;">not</em> be recoverable. Such impairment tests are based on a comparison of undiscounted cash flows to the recorded value of the asset. The estimate of cash flow is based upon, among other things, assumptions about expected future operating performance. The Company’s estimates of undiscounted cash flow <em style="font-weight: inherit; font-style: normal;"> may </em>differ from actual cash flow due to, among other things, technological changes, economic conditions, changes to its business model or changes in its operating performance. If the sum of the undiscounted cash flows is less than the carrying value, the Company recognizes an impairment loss, measured as the amount by which the carrying value exceeds the fair value of the asset.</p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><i>Impairment Review – <em style="font-weight: inherit; font-style: normal;">2017</em></i></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">As part of the Restructuring, the Company exited all non-pipe related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America. As a result of this action, the Company evaluated the fair value of long-lived assets in its Fyfe reporting unit in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">360,</em> <i>Property, Plant and Equipment</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">360”</em>). The results of the Fyfe reporting unit and its related asset groups are reported within the Infrastructure Solutions reportable segment.</p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Based on the results of the valuation, the carrying amount of certain long-lived assets for the Fyfe North America asset group exceeded the fair value. Accordingly, the Company recorded impairment charges of $3.4 million to trademarks, $20.8 million to customer relationships and $16.8 million to patents and acquired technology in <em style="font-weight: inherit; font-style: normal;">2017.</em> The impairment charges were recorded to “Definite-lived intangible asset impairment” in the Consolidated Statement of Operations. Property, plant and equipment were determined to have a carrying value that exceeded fair value; thus, <em style="font-weight: inherit; font-style: normal;">no</em> impairment was recorded.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The fair value estimates described above were determined using observable inputs and significant unobservable inputs, which are based on level <em style="font-weight: inherit; font-style: normal;">3</em> inputs as defined in the Fair Value Measurements section below.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Goodwill</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 0pt 6pt; text-align: left; text-indent: 18pt; background-color: rgba(0, 0, 0, 0); color: rgb(0, 0, 0);">Under FASB ASC <em style="font-weight: inherit; font-style: normal;">350,</em> the Company conducts an impairment test of goodwill on an annual basis or when events or changes in circumstances indicate that the carrying value of goodwill <em style="font-weight: inherit; font-style: normal;"> may </em><em style="font-weight: inherit; font-style: normal;">not</em> be recoverable. An impairment charge will be recognized to the extent that the fair value of a reporting unit is less than its carrying value. Factors that could potentially trigger an impairment review include (but are <em style="font-weight: inherit; font-style: normal;">not</em> limited to):</p>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">significant underperformance of a segment relative to expected, historical or forecasted operating results;</p> </td>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">significant negative industry or economic trends;</p> </td>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">significant changes in the strategy for a segment including extended slowdowns in the segment’s market;</p> </td>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">a decrease in market capitalization below the Company’s book value; and</p> </td>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">a significant change in regulations.</p> </td>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Whether during the annual impairment assessment or during a trigger-based impairment review, the Company estimates the fair value of its reporting units and compares such fair value to the carrying value of those reporting units to determine if there are any indications of goodwill impairment.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Fair value of reporting units is estimated using a combination of <em style="font-weight: inherit; font-style: normal;">two</em> valuation methods: a market approach and an income approach with each method given equal weight in estimating the fair value assigned to each reporting unit. Absent an indication of fair value from a potential buyer or similar specific transaction, the Company believes the use of these <em style="font-weight: inherit; font-style: normal;">two</em> methods provides a reasonable estimate of a reporting unit’s fair value. Assumptions common to both methods are operating plans and economic outlooks, which are used to forecast future revenues, earnings and after-tax cash flows for each reporting unit. These assumptions are applied consistently for both methods.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The market approach estimates fair value by <em style="font-weight: inherit; font-style: normal;">first</em> determining earnings before interest, taxes, depreciation and amortization (“EBITDA”) multiples for comparable publicly-traded companies with similar characteristics of the reporting unit. The EBITDA multiples for comparable companies are based upon current enterprise value. The enterprise value is based upon current market capitalization and includes a control premium. The Company believes this approach is appropriate because it provides a fair value estimate using multiples from entities with operations and economic characteristics comparable to its reporting units.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The income approach is based on forecasted future (debt-free) cash flows that are discounted to present value using factors that consider timing and risk of future cash flows. The Company believes this approach is appropriate because it provides a fair value estimate based upon the reporting unit’s expected long-term operating cash flow performance. Discounted cash flow projections are based on financial forecasts developed from operating plans and economic outlooks, growth rates, estimates of future expected changes in operating margins, terminal value growth rates, future capital expenditures and changes in working capital requirements. Estimates of discounted cash flows <em style="font-weight: inherit; font-style: normal;"> may </em>differ from actual cash flows due to, among other things, changes in economic conditions, changes to business models, changes in the Company’s weighted average cost of capital, or changes in operating performance.</p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The discount rate applied to the estimated future cash flows is <em style="font-weight: inherit; font-style: normal;">one</em> of the most significant assumptions utilized under the income approach. The Company determines the appropriate discount rate for each of its reporting units based on the weighted average cost of capital (“WACC”) for each individual reporting unit. The WACC takes into account both the pre-tax cost of debt and cost of equity (including the risk-free rate on <em style="font-weight: inherit; font-style: normal;">twenty</em> year U.S. Treasury bonds), and certain other company-specific and market-based factors. As each reporting unit has a different risk profile based on the nature of its operations, the WACC for each reporting unit is adjusted, as appropriate, to account for company-specific risks. Accordingly, the WACC for each reporting unit <em style="font-weight: inherit; font-style: normal;"> may </em>differ.</p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><i>Annual Impairment Assessment – <em style="font-weight: inherit; font-style: normal;"> October 1, 2019</em></i></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company had six reporting units for purposes of assessing goodwill at <em style="font-weight: inherit; font-style: normal;"> October 1, 2019 </em>as follows: Municipal Pipe Rehabilitation, Fyfe, Corrpro, United Pipeline Systems, Coating Services and Energy Services.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Significant assumptions used in the Company’s <em style="font-weight: inherit; font-style: normal;"> October 2019 </em>goodwill review included: (i) discount rates ranging from 12.0% to <span style="-sec-ix-hidden:c56692289">16.0%;</span> (ii) annual revenue growth rates generally ranging from 1.6% to <span style="-sec-ix-hidden:c56692291">4.9%;</span> (iii) operating margin stability in the short term related to certain reporting units affected by the Restructuring, but slightly increased operating margins long term; and (iv) peer group EBITDA multiples.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company’s assessment of each reporting unit’s fair value in relation to its respective carrying value yielded no reporting units with a fair value below carrying value or within 10 percent of its carrying value. The Energy Services reporting unit had a fair value only slightly above <em style="font-weight: inherit; font-style: normal;">10</em> percent of its carrying value. The Energy Services reporting unit, which had $48.0 million of goodwill recorded at the impairment testing date, has several large customers and primarily operates in the California downstream oil and gas market, which has experienced significant market changes in recent years. Projected cash flows were based on continued strength in the Central California downstream energy market and a continued, growing relationship with its primary customer base. If these assumptions do <em style="font-weight: inherit; font-style: normal;">not</em> materialize in a manner consistent with Company’s expectations, there is risk of impairment to recorded goodwill.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><i>Impairment Review – <em style="font-weight: inherit; font-style: normal;">2017</em></i></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">As part of the Restructuring, the Company exited all non-pipe related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America. As a result of this action, the Company evaluated the goodwill of its Fyfe reporting unit and determined that a triggering event occurred. Based on the impairment analysis, the Company determined that recorded goodwill at the Fyfe reporting unit was impaired by $45.4 million, which was recorded to “Goodwill impairment” in the Consolidated Statement of Operations during <em style="font-weight: inherit; font-style: normal;">2017.</em> As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2017, </em>the Company had remaining Fyfe goodwill of $9.6 million. Projected cash flows were based, in part, on the ability to grow <em style="font-weight: inherit; font-style: normal;">third</em>-party product sales and pressure pipe contracting in North America, and maintaining a presence in other international markets. If these assumptions do <em style="font-weight: inherit; font-style: normal;">not</em> materialize in a manner consistent with Company’s expectations, there is risk of additional impairment to recorded goodwill.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"> </p><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"/>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"><span style="text-decoration: underline; ">Fair Value Measurements</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">FASB ASC <em style="font-weight: inherit; font-style: normal;">820,</em> <i>Fair Value Measurements</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">820”</em>), defines fair value and establishes a framework for measuring and disclosing fair value instruments. The guidance establishes a <em style="font-weight: inherit; font-style: normal;">three</em>-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include:</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Level <em style="font-weight: inherit; font-style: normal;">1</em> – defined as quoted prices in active markets for identical instruments;</p> </td>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Level <em style="font-weight: inherit; font-style: normal;">2</em> – defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;</p> </td>
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<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Level <em style="font-weight: inherit; font-style: normal;">3</em> – defined as unobservable inputs in which little or <em style="font-weight: inherit; font-style: normal;">no</em> market data exists, therefore requiring an entity to develop its own assumptions.</p> </td>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 7.2pt 0pt -2pt; text-align: left; text-indent: 18pt;">The Company uses these levels of hierarchy to measure the fair value of certain financial instruments on a recurring basis, such as for derivative instruments; on a non-recurring basis, such as for acquisitions and impairment testing; for disclosure purposes, such as for long-term debt; and for other applications, as discussed in their respective footnotes. Changes in assumptions or estimation methods could affect the fair value estimates; however, the Company does <em style="font-weight: inherit; font-style: normal;">not</em> believe any such changes would have a material impact on its financial condition, results of operations or cash flows. Other financial instruments including cash and cash equivalents and short-term borrowings, including notes payable, are recorded at cost, which approximates fair value, which is based on Level <em style="font-weight: inherit; font-style: normal;">2</em> inputs as previously defined. The Company had <em style="font-weight: inherit; font-style: normal;">no</em> transfers between Level <em style="font-weight: inherit; font-style: normal;">1,</em> <em style="font-weight: inherit; font-style: normal;">2</em> or <em style="font-weight: inherit; font-style: normal;">3</em> inputs during <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> or <em style="font-weight: inherit; font-style: normal;">2017.</em></p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Investments in Variable Interest Entities</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company evaluates all transactions and relationships with variable interest entities (“VIE”) to determine whether the Company is the primary beneficiary of the entities in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">810,</em> <i>Consolidation.</i> Other than the sale of the Company’s interest in United Mexico, there were <em style="font-weight: inherit; font-style: normal;">no</em> changes in the Company’s VIEs during <em style="font-weight: inherit; font-style: normal;">2019.</em></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Financial data for consolidated variable interest entities are summarized in the following tables (in thousands):</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
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<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance sheet data</b></p> </td>
<td style="color: rgb(255, 255, 255); width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" rowspan="1" style="color: rgb(255, 255, 255); width: 1%; font-family: Times New Roman; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); text-align: center; padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current assets</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18,304</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">33,066</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-current assets</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,635</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">6,466</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
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<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current liabilities</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,261</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">12,953</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-current liabilities</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">1,962</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,780</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; width: 55%;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
<td colspan="10" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 31%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; width: 55%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Statement of operations data</b></p> </td>
<td style="color: rgb(255, 255, 255); font-family: Times New Roman; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019 (1)</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" rowspan="1" style="width: 1%; font-family: Times New Roman; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018 (2)</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); text-align: center; padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenue</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">28,403</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">49,809</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">91,947</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,508</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">9,898</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">15,194</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net (income) loss attributable to Aegion Corporation</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">(1,100</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,374</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,432</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: justify;"> </p>
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<td style="vertical-align: top; width: 4%; text-align: center; font-family: Times New Roman; font-size: 10pt;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></td>
<td style="vertical-align: top; width: 96%; font-family: Times New Roman; font-size: 10pt;">Includes activity from our Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture in Mexico, which was sold during the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019.</em></td>
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<td style="vertical-align: top; width: 4%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Includes activity from our pipe coating and insulation joint venture in Louisiana, which was sold during the <em style="font-weight: inherit; font-style: normal;">third</em> quarter of <em style="font-weight: inherit; font-style: normal;">2018.</em></p> </td>
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<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div></div></div></div></div></div><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"/>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/><p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Accounting Standards Updates</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> December 2019, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2019</em>-<em style="font-weight: inherit; font-style: normal;">12,</em> <i>Simplifying the Accounting for Income Taxes</i>, which removes certain exceptions to the general principles in Topic <em style="font-weight: inherit; font-style: normal;">740</em> and also clarifies and amends existing guidance to improved consistent application. The guidance is effective for the Company’s fiscal year beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2021, </em>including interim periods within that fiscal year. Early adoption is permitted. The Company is currently evaluating the impact this guidance will have on its consolidated financial statements and does <em style="font-weight: inherit; font-style: normal;">not</em> expect it will have a material impact on the Company’s consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> August 2018, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2018</em>-<em style="font-weight: inherit; font-style: normal;">13,</em> <i>Fair Value Measurement: Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement</i>, which modifies the disclosure requirements for Level <em style="font-weight: inherit; font-style: normal;">1,</em> Level <em style="font-weight: inherit; font-style: normal;">2</em> and Level <em style="font-weight: inherit; font-style: normal;">3</em> instruments in the fair value hierarchy. The guidance is effective for the Company’s fiscal year beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>including interim periods within that fiscal year. The adoption of this standard is <em style="font-weight: inherit; font-style: normal;">not</em> expected to have a material impact on its consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> February 2018, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2018</em>-<em style="font-weight: inherit; font-style: normal;">02,</em> <i>Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</i>, which permits a company to reclassify the income tax effects of the Tax Cuts and Jobs Act on items within accumulated other comprehensive income to retained earnings. Companies <em style="font-weight: inherit; font-style: normal;"> may </em>adopt the new guidance using <em style="font-weight: inherit; font-style: normal;">one</em> of <em style="font-weight: inherit; font-style: normal;">two</em> transition methods: (i) retrospective to each period (or periods) in which the income tax effects are recognized, or (ii) at the beginning of the period of adoption. The Company adopted this standard effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>and elected <em style="font-weight: inherit; font-style: normal;">not</em> to reclassify the tax effects due to the immaterial impact on the Company’s consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> June 2016, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">13,</em> <i>Measurement of Credit Losses on Financial Instruments</i>, which changes the way in which entities estimate and present credit losses for most financial assets, including accounts receivable. The guidance is effective for the Company’s fiscal year beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>including interim periods within that fiscal year. For the Company’s trade receivables, certain other receivables and certain other financial instruments, it will be required to use a new forward-looking “expected” credit loss model based on historical loss rates that will replace the existing “incurred” credit loss model, which will generally result in earlier recognition of allowances for credit losses. The Company adopted this standard effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>the impact of which was <em style="font-weight: inherit; font-style: normal;">not</em> material on the Company’s consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> February 2016, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">02,</em> <i>Leases (Topic <em style="font-weight: inherit; font-style: normal;">842</em>)</i>, which requires lessees to present right-of-use assets and lease liabilities on the balance sheet for all leases with lease terms longer than <em style="font-weight: inherit; font-style: normal;">twelve</em> months. The Company adopted this standard, effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2019, </em>using the adoption-date transition provision, which recognizes and measures leases existing at <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>but without retrospective application. See Note <em style="font-weight: inherit; font-style: normal;">7.</em></p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Principles of Consolidation</span></p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The consolidated financial statements include the accounts of the Company, its wholly-owned subsidiaries and majority-owned subsidiaries in which the Company is deemed to be the primary beneficiary. All significant intercompany transactions and balances have been eliminated.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Accounting Estimates</span></p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
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<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Accumulated Other Comprehensive Loss</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">As set forth below, the Company’s accumulated other comprehensive loss is comprised of <em style="font-weight: inherit; font-style: normal;">three</em> main components: (i) currency translation; (ii) derivatives; and (iii) gains and losses associated with the Company’s defined benefit plan in the United Kingdom (in thousands):</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
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<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
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<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Currency translation adjustments (1)</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(27,241</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">(41,107</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Derivative hedging activity</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(4,522</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">1,715</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Pension activity</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(931</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(898</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 18pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total accumulated other comprehensive loss</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(32,694</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(40,290</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="margin: 0pt; font-family: Times New Roman; font-size: 10pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Times New Roman; font-size: 10pt;">
<tbody>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3.4%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: bottom; width: 94.8%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> as a result of selling or disposing of certain international entities,<span style="font-family: Times New Roman; font-size: 10pt;"><span style="background-color:null;">$10.9</span></span>million was reclassified out of accumulated other comprehensive loss to “Other expense” in the Consolidated Statements of Operations.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 7.2pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">For the Company’s international subsidiaries, the local currency is generally the functional currency. Assets and liabilities of these subsidiaries are translated into U.S. dollars using rates in effect at the balance sheet date while revenues and expenses are translated into U.S. dollars using average exchange rates. The cumulative translation adjustment resulting from changes in exchange rates are included in the Consolidated Balance Sheets as a component of “Accumulated other comprehensive loss” in total stockholders’ equity. Net foreign exchange transaction losses of $0.5 million, $0.6 million and $2.2 million for <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, are included in “Other expense” in the Consolidated Statements of Operations.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Currency translation adjustments (1)</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(27,241</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">(41,107</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Derivative hedging activity</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(4,522</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">1,715</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Pension activity</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(931</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(898</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 18pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total accumulated other comprehensive loss</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 17px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 207px; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(32,694</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(40,290</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
-27241000
-41107000
-4522000
1715000
931000
898000
-32694000
-40290000
10900000
500000
-600000
-2200000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Research and Development</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company expenses research and development costs as incurred. Research and development costs of $6.4 million, $5.6 million and $4.2 million for the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, are included in “Operating expenses” in the consolidated statements of operations.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
6400000
5600000
4200000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Taxation</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company provides for estimated income taxes payable or refundable on current year income tax returns as well as the estimated future tax effects attributable to temporary differences and carryforwards, based upon enacted tax laws and tax rates, and in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> <i>Income Taxes</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">740”</em>). FASB ASC <em style="font-weight: inherit; font-style: normal;">740</em> also requires that a valuation allowance be recorded against any deferred tax assets that are <em style="font-weight: inherit; font-style: normal;">not</em> likely to be realized in the future. The determination is based on the Company’s ability to generate future taxable income and, at times, is dependent on its ability to implement strategic tax initiatives to ensure full utilization of recorded deferred tax assets. Should the Company <em style="font-weight: inherit; font-style: normal;">not</em> be able to implement the necessary tax strategies, it <em style="font-weight: inherit; font-style: normal;"> may </em>need to record valuation allowances for certain deferred tax assets, including those related to foreign income tax benefits. Significant management judgment is required in determining the provision for income taxes, deferred tax assets and liabilities and any valuation allowances recorded against net deferred tax assets.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> tax benefits from an uncertain tax position <em style="font-weight: inherit; font-style: normal;"> may </em>be recognized when it is more likely than <em style="font-weight: inherit; font-style: normal;">not</em> that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. In addition, this recognition model includes a measurement attribute that measures the position as the largest amount of tax that is greater than <em style="font-weight: inherit; font-style: normal;">50%</em> likely of being realized upon ultimate settlement in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740.</em> This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company recognizes tax liabilities in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740</em> and adjusts these liabilities when judgment changes as a result of the evaluation of new information <em style="font-weight: inherit; font-style: normal;">not</em> previously available. Due to the complexity of some of these uncertainties, the ultimate resolution <em style="font-weight: inherit; font-style: normal;"> may </em>result in a payment that is materially different from the current estimate of the tax liabilities. These differences will be reflected as increases or decreases to income tax expense in the period in which they are determined. While the Company believes the resulting tax balances as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018</em> were appropriately accounted for in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> the ultimate outcome of such matters could result in favorable or unfavorable adjustments to the consolidated financial statements and such adjustments could be material.<br/> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Refer to Note <em style="font-weight: inherit; font-style: normal;">12</em> for additional information regarding taxes on income and the impact of the TCJA.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Earnings per Share</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Earnings per share have been calculated using the following share information:</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Weighted average number of common shares used for basic EPS</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">31,130,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">32,345,382</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">33,150,949</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Effect of dilutive stock options and restricted and deferred stock unit awards</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">652,621</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Weighted average number of common shares and dilutive potential common stock used for dilutive EPS</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">31,130,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">32,998,003</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">33,150,949</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company excluded 529,539 restricted and deferred stock units in <em style="font-weight: inherit; font-style: normal;">2019</em> and 735,577 stock options and restricted and deferred stock units in <em style="font-weight: inherit; font-style: normal;">2017</em> from the diluted earnings per share calculation for the Company’s common stock because of the reported net loss for the periods. The Company excluded 4,049 and 73,897 stock options in <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, from the diluted earnings per share calculations for the Company’s common stock because they were anti-dilutive as their exercise prices were greater than the average market price of common shares for each period.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
</div></div></div></div></div></div></div></div></div></div></div></div>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Weighted average number of common shares used for basic EPS</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">31,130,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">32,345,382</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">33,150,949</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Effect of dilutive stock options and restricted and deferred stock unit awards</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">652,621</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Weighted average number of common shares and dilutive potential common stock used for dilutive EPS</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">31,130,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">32,998,003</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">33,150,949</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
31130222
32345382
33150949
0
652621
0
31130222
32998003
33150949
529539
735577
4049
73897
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Purchase Price Accounting</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company accounts for its acquisitions in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">805,</em> <i>Business Combinations</i>. The base cash purchase price plus the estimated fair value of any non-cash or contingent consideration given for an acquired business is allocated to the assets acquired (including identified intangible assets) and liabilities assumed based on the estimated fair values of such assets and liabilities. The excess of the total consideration over the aggregate net fair values assigned is recorded as goodwill. Contingent consideration, if any, is recognized as a liability as of the acquisition date with subsequent adjustments recorded in the consolidated statements of operations. Indirect and general expenses related to business combinations are expensed as incurred.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company typically determines the fair value of tangible and intangible assets acquired in a business combination using independent valuations that rely on management’s estimates of inputs and assumptions that a market participant would use. Key assumptions include cash flow projections, growth rates, asset lives, and discount rates based on an analysis of weighted average cost of capital.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Classification of Current Assets and Current Liabilities</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company includes in current assets and current liabilities certain amounts realizable and payable under construction contracts that <em style="font-weight: inherit; font-style: normal;"> may </em>extend beyond <span style="-sec-ix-hidden:c56692248">one</span> year. The construction periods on projects undertaken by the Company generally range from less than <span style="-sec-ix-hidden:c56692249">one</span> month to <span style="-sec-ix-hidden:c56692250">24</span> months.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Cash, Cash Equivalents and Restricted Cash</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company classifies highly liquid investments with original maturities of <em style="font-weight: inherit; font-style: normal;">90</em> days or less as cash equivalents. Recorded book values are reasonable estimates of fair value for cash and cash equivalents.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets and Consolidated Statements of Cash Flows are as follows (in thousands):</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance sheet data</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Cash and cash equivalents</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,874</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">83,527</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted cash</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,348</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,359</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 18pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Cash, cash equivalents and restricted cash</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">66,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">84,886</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Restricted cash held in escrow primarily relates to funds reserved for legal requirements, deposits made in lieu of retention on specific projects performed for municipalities and state agencies, or advance customer payments and compensating balances for bank undertakings in Europe. Restricted cash related to operations is similar to retainage, and is, therefore, classified as a current asset, consistent with the Company’s policy on retainage.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance sheet data</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Cash and cash equivalents</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,874</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">83,527</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted cash</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,348</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,359</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 18pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Cash, cash equivalents and restricted cash</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">66,222</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">84,886</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
64874000
83527000
1348000
1359000
66222000
84886000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Inventories</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Inventories are stated at the lower of cost (<em style="font-weight: inherit; font-style: normal;">first</em>-in, <em style="font-weight: inherit; font-style: normal;">first</em>-out) or net realizable value. Actual cost is used to value raw materials and supplies. Standard cost, which approximates actual cost, is used to value work-in-process, finished goods and construction materials. Standard cost includes direct labor, raw materials and manufacturing overhead based on normal capacity. For certain businesses within our Corrosion Protection segment, the Company uses actual costs or average costs for all classes of inventory.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Retainage</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Many of the contracts under which the Company performs work contain retainage provisions. Retainage refers to that portion of revenue earned by the Company but held for payment by the customer pending satisfactory completion of the project. The Company generally invoices its customers periodically as work is completed. Under ordinary circumstances, collection from municipalities is made within <span style="-sec-ix-hidden:c56692255">60</span> to <span style="-sec-ix-hidden:c56692256">90</span> days of billing. In most cases, 5% to 15% of the contract value is withheld by the municipal owner pending satisfactory completion of the project. Collections from other customers are generally made within <span style="-sec-ix-hidden:c56692259">30</span> to <span style="-sec-ix-hidden:c56692260">45</span> days of billing. Unless reserved, the Company believes that all amounts retained by customers under such provisions are fully collectible. Retainage on active contracts is classified as a current asset regardless of the term of the contract. Retainage is generally collected within <em style="font-weight: inherit; font-style: normal;">one</em> year of the completion of a contract, although collection can extend beyond <em style="font-weight: inherit; font-style: normal;">one</em> year from time to time. As of <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> retainage receivables aged greater than <em style="font-weight: inherit; font-style: normal;">365</em> days approximated 18% of the total retainage balance and collectibility was assessed as described in the allowance for doubtful accounts section below.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
0.05
0.15
0.18
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Allowance for Doubtful Accounts</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Management makes estimates of the uncollectibility of accounts receivable and retainage. The Company records an allowance based on specific accounts to reduce receivables, including retainage, to the amount that is expected to be collected. The specific allowances are reevaluated and adjusted as additional information is received. After all reasonable attempts to collect the receivable or retainage have been explored, the account is written off against the allowance. The Company also includes reserves related to certain accounts receivable that <em style="font-weight: inherit; font-style: normal;"> may </em>be in litigation or dispute or are aged.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Long-Lived Assets</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Property, plant and equipment and other identified intangibles (primarily customer relationships, patents and acquired technologies, trademarks, licenses and non-compete agreements) are recorded at cost, net of accumulated depreciation, amortization and impairment, and, except for goodwill, are depreciated or amortized on a straight-line basis over their estimated useful lives. Changes in circumstances such as technological advances, changes to the Company’s business model or changes in the Company’s capital strategy can result in the actual useful lives differing from the Company’s estimates. If the Company determines that the useful life of its property, plant and equipment or its identified intangible assets should be shortened, the Company would depreciate or amortize the net book value in excess of the salvage value over its revised remaining useful life, thereby increasing depreciation or amortization expense.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Long-lived assets, including property, plant and equipment and other intangibles, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of an asset <em style="font-weight: inherit; font-style: normal;"> may </em><em style="font-weight: inherit; font-style: normal;">not</em> be recoverable. Such impairment tests are based on a comparison of undiscounted cash flows to the recorded value of the asset. The estimate of cash flow is based upon, among other things, assumptions about expected future operating performance. The Company’s estimates of undiscounted cash flow <em style="font-weight: inherit; font-style: normal;"> may </em>differ from actual cash flow due to, among other things, technological changes, economic conditions, changes to its business model or changes in its operating performance. If the sum of the undiscounted cash flows is less than the carrying value, the Company recognizes an impairment loss, measured as the amount by which the carrying value exceeds the fair value of the asset.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><i>Impairment Review – <em style="font-weight: inherit; font-style: normal;">2017</em></i></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">As part of the Restructuring, the Company exited all non-pipe related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America. As a result of this action, the Company evaluated the fair value of long-lived assets in its Fyfe reporting unit in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">360,</em> <i>Property, Plant and Equipment</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">360”</em>). The results of the Fyfe reporting unit and its related asset groups are reported within the Infrastructure Solutions reportable segment.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Based on the results of the valuation, the carrying amount of certain long-lived assets for the Fyfe North America asset group exceeded the fair value. Accordingly, the Company recorded impairment charges of $3.4 million to trademarks, $20.8 million to customer relationships and $16.8 million to patents and acquired technology in <em style="font-weight: inherit; font-style: normal;">2017.</em> The impairment charges were recorded to “Definite-lived intangible asset impairment” in the Consolidated Statement of Operations. Property, plant and equipment were determined to have a carrying value that exceeded fair value; thus, <em style="font-weight: inherit; font-style: normal;">no</em> impairment was recorded.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The fair value estimates described above were determined using observable inputs and significant unobservable inputs, which are based on level <em style="font-weight: inherit; font-style: normal;">3</em> inputs as defined in the Fair Value Measurements section below.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
3400000
20800000
16800000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Goodwill</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 0pt 6pt; text-align: left; text-indent: 18pt; background-color: rgba(0, 0, 0, 0); color: rgb(0, 0, 0);">Under FASB ASC <em style="font-weight: inherit; font-style: normal;">350,</em> the Company conducts an impairment test of goodwill on an annual basis or when events or changes in circumstances indicate that the carrying value of goodwill <em style="font-weight: inherit; font-style: normal;"> may </em><em style="font-weight: inherit; font-style: normal;">not</em> be recoverable. An impairment charge will be recognized to the extent that the fair value of a reporting unit is less than its carrying value. Factors that could potentially trigger an impairment review include (but are <em style="font-weight: inherit; font-style: normal;">not</em> limited to):</p>
<table cellpadding="1" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; margin-right: 0pt;">
<tbody>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">significant underperformance of a segment relative to expected, historical or forecasted operating results;</p> </td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">significant negative industry or economic trends;</p> </td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">significant changes in the strategy for a segment including extended slowdowns in the segment’s market;</p> </td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">a decrease in market capitalization below the Company’s book value; and</p> </td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">a significant change in regulations.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Whether during the annual impairment assessment or during a trigger-based impairment review, the Company estimates the fair value of its reporting units and compares such fair value to the carrying value of those reporting units to determine if there are any indications of goodwill impairment.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Fair value of reporting units is estimated using a combination of <em style="font-weight: inherit; font-style: normal;">two</em> valuation methods: a market approach and an income approach with each method given equal weight in estimating the fair value assigned to each reporting unit. Absent an indication of fair value from a potential buyer or similar specific transaction, the Company believes the use of these <em style="font-weight: inherit; font-style: normal;">two</em> methods provides a reasonable estimate of a reporting unit’s fair value. Assumptions common to both methods are operating plans and economic outlooks, which are used to forecast future revenues, earnings and after-tax cash flows for each reporting unit. These assumptions are applied consistently for both methods.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The market approach estimates fair value by <em style="font-weight: inherit; font-style: normal;">first</em> determining earnings before interest, taxes, depreciation and amortization (“EBITDA”) multiples for comparable publicly-traded companies with similar characteristics of the reporting unit. The EBITDA multiples for comparable companies are based upon current enterprise value. The enterprise value is based upon current market capitalization and includes a control premium. The Company believes this approach is appropriate because it provides a fair value estimate using multiples from entities with operations and economic characteristics comparable to its reporting units.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The income approach is based on forecasted future (debt-free) cash flows that are discounted to present value using factors that consider timing and risk of future cash flows. The Company believes this approach is appropriate because it provides a fair value estimate based upon the reporting unit’s expected long-term operating cash flow performance. Discounted cash flow projections are based on financial forecasts developed from operating plans and economic outlooks, growth rates, estimates of future expected changes in operating margins, terminal value growth rates, future capital expenditures and changes in working capital requirements. Estimates of discounted cash flows <em style="font-weight: inherit; font-style: normal;"> may </em>differ from actual cash flows due to, among other things, changes in economic conditions, changes to business models, changes in the Company’s weighted average cost of capital, or changes in operating performance.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The discount rate applied to the estimated future cash flows is <em style="font-weight: inherit; font-style: normal;">one</em> of the most significant assumptions utilized under the income approach. The Company determines the appropriate discount rate for each of its reporting units based on the weighted average cost of capital (“WACC”) for each individual reporting unit. The WACC takes into account both the pre-tax cost of debt and cost of equity (including the risk-free rate on <em style="font-weight: inherit; font-style: normal;">twenty</em> year U.S. Treasury bonds), and certain other company-specific and market-based factors. As each reporting unit has a different risk profile based on the nature of its operations, the WACC for each reporting unit is adjusted, as appropriate, to account for company-specific risks. Accordingly, the WACC for each reporting unit <em style="font-weight: inherit; font-style: normal;"> may </em>differ.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><i>Annual Impairment Assessment – <em style="font-weight: inherit; font-style: normal;"> October 1, 2019</em></i></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company had six reporting units for purposes of assessing goodwill at <em style="font-weight: inherit; font-style: normal;"> October 1, 2019 </em>as follows: Municipal Pipe Rehabilitation, Fyfe, Corrpro, United Pipeline Systems, Coating Services and Energy Services.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Significant assumptions used in the Company’s <em style="font-weight: inherit; font-style: normal;"> October 2019 </em>goodwill review included: (i) discount rates ranging from 12.0% to <span style="-sec-ix-hidden:c56692289">16.0%;</span> (ii) annual revenue growth rates generally ranging from 1.6% to <span style="-sec-ix-hidden:c56692291">4.9%;</span> (iii) operating margin stability in the short term related to certain reporting units affected by the Restructuring, but slightly increased operating margins long term; and (iv) peer group EBITDA multiples.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company’s assessment of each reporting unit’s fair value in relation to its respective carrying value yielded no reporting units with a fair value below carrying value or within 10 percent of its carrying value. The Energy Services reporting unit had a fair value only slightly above <em style="font-weight: inherit; font-style: normal;">10</em> percent of its carrying value. The Energy Services reporting unit, which had $48.0 million of goodwill recorded at the impairment testing date, has several large customers and primarily operates in the California downstream oil and gas market, which has experienced significant market changes in recent years. Projected cash flows were based on continued strength in the Central California downstream energy market and a continued, growing relationship with its primary customer base. If these assumptions do <em style="font-weight: inherit; font-style: normal;">not</em> materialize in a manner consistent with Company’s expectations, there is risk of impairment to recorded goodwill.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><i>Impairment Review – <em style="font-weight: inherit; font-style: normal;">2017</em></i></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">As part of the Restructuring, the Company exited all non-pipe related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America. As a result of this action, the Company evaluated the goodwill of its Fyfe reporting unit and determined that a triggering event occurred. Based on the impairment analysis, the Company determined that recorded goodwill at the Fyfe reporting unit was impaired by $45.4 million, which was recorded to “Goodwill impairment” in the Consolidated Statement of Operations during <em style="font-weight: inherit; font-style: normal;">2017.</em> As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2017, </em>the Company had remaining Fyfe goodwill of $9.6 million. Projected cash flows were based, in part, on the ability to grow <em style="font-weight: inherit; font-style: normal;">third</em>-party product sales and pressure pipe contracting in North America, and maintaining a presence in other international markets. If these assumptions do <em style="font-weight: inherit; font-style: normal;">not</em> materialize in a manner consistent with Company’s expectations, there is risk of additional impairment to recorded goodwill.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"> </p>
6
0.120
0.016
0
0.10
48000000.0
45400000
9600000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"><span style="text-decoration: underline; ">Fair Value Measurements</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 0pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">FASB ASC <em style="font-weight: inherit; font-style: normal;">820,</em> <i>Fair Value Measurements</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">820”</em>), defines fair value and establishes a framework for measuring and disclosing fair value instruments. The guidance establishes a <em style="font-weight: inherit; font-style: normal;">three</em>-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include:</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Times New Roman; font-size: 10pt;">
<tbody>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Level <em style="font-weight: inherit; font-style: normal;">1</em> – defined as quoted prices in active markets for identical instruments;</p> </td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Level <em style="font-weight: inherit; font-style: normal;">2</em> – defined as inputs other than quoted prices in active markets that are either directly or indirectly observable;</p> </td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 3%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="vertical-align: top; width: 2%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">•</p> </td>
<td style="vertical-align: top; width: 95%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Level <em style="font-weight: inherit; font-style: normal;">3</em> – defined as unobservable inputs in which little or <em style="font-weight: inherit; font-style: normal;">no</em> market data exists, therefore requiring an entity to develop its own assumptions.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 7.2pt 0pt -2pt; text-align: left; text-indent: 18pt;">The Company uses these levels of hierarchy to measure the fair value of certain financial instruments on a recurring basis, such as for derivative instruments; on a non-recurring basis, such as for acquisitions and impairment testing; for disclosure purposes, such as for long-term debt; and for other applications, as discussed in their respective footnotes. Changes in assumptions or estimation methods could affect the fair value estimates; however, the Company does <em style="font-weight: inherit; font-style: normal;">not</em> believe any such changes would have a material impact on its financial condition, results of operations or cash flows. Other financial instruments including cash and cash equivalents and short-term borrowings, including notes payable, are recorded at cost, which approximates fair value, which is based on Level <em style="font-weight: inherit; font-style: normal;">2</em> inputs as previously defined. The Company had <em style="font-weight: inherit; font-style: normal;">no</em> transfers between Level <em style="font-weight: inherit; font-style: normal;">1,</em> <em style="font-weight: inherit; font-style: normal;">2</em> or <em style="font-weight: inherit; font-style: normal;">3</em> inputs during <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> or <em style="font-weight: inherit; font-style: normal;">2017.</em></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Investments in Variable Interest Entities</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company evaluates all transactions and relationships with variable interest entities (“VIE”) to determine whether the Company is the primary beneficiary of the entities in accordance with FASB ASC <em style="font-weight: inherit; font-style: normal;">810,</em> <i>Consolidation.</i> Other than the sale of the Company’s interest in United Mexico, there were <em style="font-weight: inherit; font-style: normal;">no</em> changes in the Company’s VIEs during <em style="font-weight: inherit; font-style: normal;">2019.</em></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Financial data for consolidated variable interest entities are summarized in the following tables (in thousands):</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance sheet data</b></p> </td>
<td style="color: rgb(255, 255, 255); width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" rowspan="1" style="color: rgb(255, 255, 255); width: 1%; font-family: Times New Roman; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); text-align: center; padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current assets</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18,304</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">33,066</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-current assets</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,635</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">6,466</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current liabilities</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,261</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">12,953</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-current liabilities</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">1,962</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,780</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: justify;"> </p>
<p style="margin: 0pt; font-family: Times New Roman; font-size: 10pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
<td colspan="10" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 31%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Statement of operations data</b></p> </td>
<td style="color: rgb(255, 255, 255); font-family: Times New Roman; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019 (1)</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" rowspan="1" style="width: 1%; font-family: Times New Roman; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018 (2)</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); text-align: center; padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenue</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">28,403</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">49,809</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">91,947</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,508</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">9,898</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">15,194</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net (income) loss attributable to Aegion Corporation</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">(1,100</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,374</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,432</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Times New Roman; font-size: 10pt;">
<tbody>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 4%; text-align: center; font-family: Times New Roman; font-size: 10pt;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></td>
<td style="vertical-align: top; width: 96%; font-family: Times New Roman; font-size: 10pt;">Includes activity from our Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture in Mexico, which was sold during the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019.</em></td>
</tr>
<tr style="font-family: Times New Roman; font-size: 10pt;">
<td style="vertical-align: top; width: 4%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%; font-family: Times New Roman; font-size: 10pt;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;">Includes activity from our pipe coating and insulation joint venture in Louisiana, which was sold during the <em style="font-weight: inherit; font-style: normal;">third</em> quarter of <em style="font-weight: inherit; font-style: normal;">2018.</em></p> </td>
</tr>
</tbody>
</table>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div></div></div></div></div></div>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance sheet data</b></p> </td>
<td style="color: rgb(255, 255, 255); width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" rowspan="1" style="color: rgb(255, 255, 255); width: 1%; font-family: Times New Roman; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); text-align: center; padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current assets</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18,304</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">33,066</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-current assets</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,635</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">6,466</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current liabilities</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,261</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">12,953</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 70%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-current liabilities</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">1,962</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,780</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%;"> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
<td colspan="10" style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 31%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: Times New Roman; font-size: 10pt; width: 55%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Statement of operations data</b></p> </td>
<td style="color: rgb(255, 255, 255); font-family: Times New Roman; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019 (1)</em></b></p> </td>
<td style="font-family: Times New Roman; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" rowspan="1" style="width: 1%; font-family: Times New Roman; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018 (2)</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: Times New Roman; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); text-align: center; padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenue</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">28,403</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">49,809</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">91,947</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%;"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,508</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">9,898</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;">15,194</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: Times New Roman; font-size: 10pt; margin-left: 9pt; width: 55%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net (income) loss attributable to Aegion Corporation</p> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">(1,100</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,374</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,432</td>
<td style="width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
18304000
33066000
7635000
6466000
8261000
12953000
1962000
8780000
28403000
49809000
91947000
9508000
9898000
15194000
-1100000
-1374000
3432000
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"><span style="text-decoration: underline; ">Accounting Standards Updates</span></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> December 2019, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2019</em>-<em style="font-weight: inherit; font-style: normal;">12,</em> <i>Simplifying the Accounting for Income Taxes</i>, which removes certain exceptions to the general principles in Topic <em style="font-weight: inherit; font-style: normal;">740</em> and also clarifies and amends existing guidance to improved consistent application. The guidance is effective for the Company’s fiscal year beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2021, </em>including interim periods within that fiscal year. Early adoption is permitted. The Company is currently evaluating the impact this guidance will have on its consolidated financial statements and does <em style="font-weight: inherit; font-style: normal;">not</em> expect it will have a material impact on the Company’s consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> August 2018, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2018</em>-<em style="font-weight: inherit; font-style: normal;">13,</em> <i>Fair Value Measurement: Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement</i>, which modifies the disclosure requirements for Level <em style="font-weight: inherit; font-style: normal;">1,</em> Level <em style="font-weight: inherit; font-style: normal;">2</em> and Level <em style="font-weight: inherit; font-style: normal;">3</em> instruments in the fair value hierarchy. The guidance is effective for the Company’s fiscal year beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>including interim periods within that fiscal year. The adoption of this standard is <em style="font-weight: inherit; font-style: normal;">not</em> expected to have a material impact on its consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> February 2018, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2018</em>-<em style="font-weight: inherit; font-style: normal;">02,</em> <i>Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</i>, which permits a company to reclassify the income tax effects of the Tax Cuts and Jobs Act on items within accumulated other comprehensive income to retained earnings. Companies <em style="font-weight: inherit; font-style: normal;"> may </em>adopt the new guidance using <em style="font-weight: inherit; font-style: normal;">one</em> of <em style="font-weight: inherit; font-style: normal;">two</em> transition methods: (i) retrospective to each period (or periods) in which the income tax effects are recognized, or (ii) at the beginning of the period of adoption. The Company adopted this standard effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>and elected <em style="font-weight: inherit; font-style: normal;">not</em> to reclassify the tax effects due to the immaterial impact on the Company’s consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> June 2016, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">13,</em> <i>Measurement of Credit Losses on Financial Instruments</i>, which changes the way in which entities estimate and present credit losses for most financial assets, including accounts receivable. The guidance is effective for the Company’s fiscal year beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>including interim periods within that fiscal year. For the Company’s trade receivables, certain other receivables and certain other financial instruments, it will be required to use a new forward-looking “expected” credit loss model based on historical loss rates that will replace the existing “incurred” credit loss model, which will generally result in earlier recognition of allowances for credit losses. The Company adopted this standard effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>the impact of which was <em style="font-weight: inherit; font-style: normal;">not</em> material on the Company’s consolidated financial statements.</p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> February 2016, </em>the FASB issued Accounting Standards Update <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">02,</em> <i>Leases (Topic <em style="font-weight: inherit; font-style: normal;">842</em>)</i>, which requires lessees to present right-of-use assets and lease liabilities on the balance sheet for all leases with lease terms longer than <em style="font-weight: inherit; font-style: normal;">twelve</em> months. The Company adopted this standard, effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2019, </em>using the adoption-date transition provision, which recognizes and measures leases existing at <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>but without retrospective application. See Note <em style="font-weight: inherit; font-style: normal;">7.</em></p>
<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt 7.2pt; text-align: left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">3.</em> REVENUES</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> January 1, 2018, </em>the Company adopted FASB ASC <em style="font-weight: inherit; font-style: normal;">606,</em> <i>Revenue from Contracts with Customers</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">606”</em>) for all contracts that were <em style="font-weight: inherit; font-style: normal;">not</em> completed using the modified retrospective transition method. The Company recognized the cumulative effect of initially applying FASB ASC <em style="font-weight: inherit; font-style: normal;">606</em> as an adjustment to the opening balance of retained earnings. Prior period information has <em style="font-weight: inherit; font-style: normal;">not</em> been restated and continues to be reported under the accounting standards in effect for those periods.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company recorded a net reduction to opening retained earnings of $0.3 million as of <em style="font-weight: inherit; font-style: normal;"> January 1, 2018 </em>due to the cumulative impact of adopting FASB ASC <em style="font-weight: inherit; font-style: normal;">606,</em> with the impact primarily related to royalty license fee revenues. The impact to revenues for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018</em> was a decrease of $0.4 million and an increase of $1.8 million, respectively, as a result of applying FASB ASC <em style="font-weight: inherit; font-style: normal;">606.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Performance Obligations</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">A performance obligation is a promise in a contract to transfer a distinct good or service to the customer, and is the unit of account in FASB ASC <em style="font-weight: inherit; font-style: normal;">606.</em> A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. For contracts in which construction, engineering and installation services are provided, there is generally a single performance obligation as the promise to transfer the individual goods or services is <em style="font-weight: inherit; font-style: normal;">not</em> separately identifiable from other promises in the contracts and, therefore, <em style="font-weight: inherit; font-style: normal;">not</em> distinct. The bundle of goods and services represents the combined output for which the customer has contracted. For product sales contracts with multiple performance obligations where each product is distinct, the Company allocates the contract’s transaction price to each performance obligation using its best estimate of the standalone selling price of each distinct good in the contract. For royalty license agreements whereby intellectual property is transferred to the customer, there is a single performance obligation as the license is <em style="font-weight: inherit; font-style: normal;">not</em> separately identifiable from the other goods and services in the contract.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s performance obligations are satisfied over time as work progresses or at a point in time. Revenues from products and services transferred to customers over time accounted for 92.3%, 93.5% and 93.5% of revenues for the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively. Revenues from construction, engineering and installation services are recognized over time using an input measure (e.g., costs incurred to date relative to total estimated costs at completion) to measure progress toward satisfying performance obligations. Incurred cost represents work performed, which corresponds with, and thereby best depicts, the transfer of control to the customer. Contract costs include labor, material, overhead and, when appropriate, general and administrative expenses. Revenues from maintenance contracts are structured such that the Company has the right to consideration from a customer in an amount that corresponds directly with the performance completed to date. Therefore, the Company utilizes the practical expedient in FASB ASC <em style="font-weight: inherit; font-style: normal;">606</em>-<em style="font-weight: inherit; font-style: normal;">55</em>-<em style="font-weight: inherit; font-style: normal;">255,</em> which allows the Company to recognize revenue in the amount to which it has the right to invoice. Applying this practical expedient, the Company is <em style="font-weight: inherit; font-style: normal;">not</em> required to disclose the transaction price allocated to remaining performance obligations under these agreements. Revenues from royalty license arrangements are recognized either at contract inception when the license is transferred or when the royalty has been earned, depending on whether the contract contains fixed consideration. Revenues from stand-alone product sales are recognized at a point in time, when control of the product is transferred to the customer. Revenues from these types of contracts accounted for 7.7%, 6.5% and 6.5% of revenues for the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company had $464.6 million of remaining performance obligations from construction, engineering and installation services. The Company estimates that approximately $452.8 million, or 97.5%, of the remaining performance obligations at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019</em> will be realized as revenues in the next 12 months.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Contract Estimates</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Accounting for long-term contracts involves the use of various techniques to estimate total contract revenue and costs. For long-term contracts, the Company estimates the profit on a contract as the difference between the total estimated revenue and expected costs to complete a contract, and recognizes that profit over the life of the contract. Contract estimates are based on various assumptions to project the outcome of future events that sometimes span multiple years. These assumptions include labor productivity and availability; the complexity of the work to be performed; the cost and availability of materials; the performance of subcontractors; and the availability and timing of funding from the customer.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s contracts do <em style="font-weight: inherit; font-style: normal;">not</em> typically contain variable consideration or other provisions that increase or decrease the transaction price. In rare situations where the transaction price is <em style="font-weight: inherit; font-style: normal;">not</em> fixed, the Company estimates variable consideration at the most likely amount to which it expects to be entitled. The Company includes estimated amounts in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will <em style="font-weight: inherit; font-style: normal;">not</em> occur when the uncertainty associated with the variable consideration is resolved. For royalty license agreements, the Company applies the sales-based and usage-based royalty exception and recognizes royalties at the later of: (i) when the subsequent sale or usage occurs; or (ii) the satisfaction or partial satisfaction of the performance obligation to which some or all of the sales-or usage-based royalty has been allocated. For contracts in which a portion of the transaction price is retained and paid after the good or service has been transferred to the customer, the Company does <em style="font-weight: inherit; font-style: normal;">not</em> recognize a significant financing component. The primary purpose of the retainage payment is often to provide the customer with assurance that the Company will perform its obligations under the contract, rather than to provide financing to the customer.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
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<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
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<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/>
</div>
</div>
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</div>
</div>
</div>
</div>
<div class="PGHDR" style="text-align: left; width: 100%"/>
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<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s estimates of variable consideration and determination of whether to include estimated amounts in the transaction price are based largely on an assessment of anticipated performance and all information (historical, current and forecasted) that is reasonably available.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Revenue by Category</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following tables summarize revenues by segment and geography (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Geographic region:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">427,220</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">159,408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">914,676</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">65,370</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">57,663</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">123,033</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">49,157</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,278</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">49,050</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">62,898</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">111,948</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">590,797</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">295,090</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Geographic region:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">430,187</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">200,397</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">966,291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">62,292</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">71,320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">133,612</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">54,567</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,227</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">66,794</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">57,075</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">109,796</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">166,871</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">604,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">393,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 52%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 1%;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 1%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 1%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Geographic region:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); width: 1%;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">437,944</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">299,643</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0); text-align: right;"><em style="font-weight: inherit; font-style: normal;">$ 1,028,313</em></td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">60,675</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">79,059</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">139,734</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">58,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,319</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">71,839</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158); width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">55,015</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">64,118</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">119,133</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">612,154</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">456,139</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following tables summarize revenues by segment and contract type (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Contract type:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 16px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 155px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Fixed fee</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">523,042</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">203,887</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">704</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">727,633</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Time and materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">65,084</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">327,344</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">392,428</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Product sales</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">67,512</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">26,119</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">93,631</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">License fees</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">243</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">243</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">590,797</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">295,090</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/>
</div>
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="PGHDR" style="text-align: left; width: 100%">
</div>
</div>
</div>
</div>
</div>
</div>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Contract type:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Fixed fee</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">556,642</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">296,217</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,134</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">868,993</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Time and materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">58,372</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">319,573</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">377,945</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Product sales</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">45,030</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">39,151</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">84,181</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">License fees</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,449</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">2,449</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">604,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">393,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Contract type:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Fixed fee</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">569,701</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">353,480</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,225</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">932,406</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Time and materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">56,288</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">281,501</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">337,789</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Product sales</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">41,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">46,371</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">88,249</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">License fees</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">575</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">575</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">612,154</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">456,139</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Contract Balances</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The timing of revenue recognition, billings and cash collections results in billed accounts receivable, contract assets and contract liabilities on the Consolidated Balance Sheets. Contract assets represent work performed that could <em style="font-weight: inherit; font-style: normal;">not</em> be billed either due to contract stipulations or the required contractual documentation has <em style="font-weight: inherit; font-style: normal;">not</em> been finalized. Substantially all unbilled amounts are expected to be billed and collected within <em style="font-weight: inherit; font-style: normal;">one</em> year.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">For fixed fee and time-and-materials based contracts, amounts are billed as work progresses in accordance with agreed-upon contractual terms, either at periodic intervals or upon achievement of contractual milestones. Generally, billing occurs subsequent to revenue recognition, resulting in contract assets. For some royalty license arrangements, minimum amounts are billed over the license term as quarterly royalty amounts are determined. This results in contract assets as the Company recognizes revenue for the license when the license is transferred to the customer at contract inception. The Company’s contract liabilities consist of advance payments, billings in excess of revenue recognized and deferred revenue.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s contract assets and contract liabilities are reported in a net position on a contract-by-contract basis at the end of each reporting period. Advance payments, billings in excess of revenue recognized and deferred revenue are each classified as current.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Net contract assets (liabilities) consisted of the following (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" rowspan="1" style="color:#ffffff; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">2019 (1)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" rowspan="1" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018 (2)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract assets – current</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">51,092</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">62,467</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract liabilities – current</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(37,562</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(32,339</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net contract assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">13,530</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">30,128</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Amounts exclude contract assets of $5.4 million and contract liabilities of $0.1 million that were classified as held for sale at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 (</em>see Note <em style="font-weight: inherit; font-style: normal;">6</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Amounts exclude contract assets of $1.8 million and contract liabilities of less than $0.1 million that were classified as held for sale at <em style="font-weight: inherit; font-style: normal;"> December 31, 2018 (</em>see Note <em style="font-weight: inherit; font-style: normal;">6</em>).</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Included in the change of total net contract assets was a $11.4 million decrease in contract assets, primarily related to the timing between work performed on open contracts and contractual billing terms, and a $5.2 million increase in contract liabilities, primarily related to the timing of customer advances on certain contracts.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Substantially all of the $32.3 million and $51.6 million contract liabilities balances at <em style="font-weight: inherit; font-style: normal;"> December 31, 2018 </em>and <em style="font-weight: inherit; font-style: normal;"> December 31, 2017, </em>respectively, were recognized in revenues during <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Impairment losses recognized on receivables and contract assets were <em style="font-weight: inherit; font-style: normal;">not</em> material during <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
-300000
-400000
1800000
0.923
0.935
0.935
0.077
0.065
0.065
464600000
452800000
0.975
P12M
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Geographic region:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">427,220</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">159,408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">914,676</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">65,370</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">57,663</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">123,033</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">49,157</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,278</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">49,050</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">62,898</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">111,948</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">590,797</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">295,090</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Geographic region:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">430,187</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">200,397</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">966,291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">62,292</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">71,320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">133,612</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">54,567</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,227</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">66,794</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">57,075</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">109,796</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">166,871</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">604,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">393,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 52%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 1%;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 1%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 1%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Geographic region:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); width: 9%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); width: 1%;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">437,944</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">299,643</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0); text-align: right;"><em style="font-weight: inherit; font-style: normal;">$ 1,028,313</em></td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">60,675</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">79,059</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">139,734</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">58,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,319</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">71,839</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158); width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">55,015</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">64,118</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">119,133</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">612,154</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">456,139</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Contract type:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 16px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 155px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Fixed fee</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">523,042</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">203,887</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">704</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">727,633</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Time and materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">65,084</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">327,344</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">392,428</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Product sales</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">67,512</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">26,119</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">93,631</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">License fees</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">243</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">243</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 16px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 155px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">590,797</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">295,090</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Contract type:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Fixed fee</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">556,642</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">296,217</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,134</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">868,993</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Time and materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">58,372</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">319,573</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">377,945</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Product sales</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">45,030</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">39,151</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">84,181</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">License fees</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,449</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">2,449</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">604,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">393,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Contract type:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Fixed fee</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">569,701</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">353,480</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,225</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">932,406</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Time and materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">56,288</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">281,501</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">337,789</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Product sales</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">41,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">46,371</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">88,249</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">License fees</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">575</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0); text-align: center;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">575</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">612,154</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">456,139</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
427220000
159408000
328048000
914676000
65370000
57663000
0
123033000
49157000
15121000
0
64278000
49050000
62898000
0
111948000
590797000
295090000
328048000
1213935000
430187000
200397000
335707000
966291000
62292000
71320000
0
133612000
54567000
12227000
0
66794000
57075000
109796000
0
166871000
604121000
393740000
335707000
1333568000
437944000
299643000
290726000
60675000
79059000
0
139734000
58520000
13319000
0
71839000
55015000
64118000
0
119133000
612154000
456139000
290726000
1359019000
523042000
203887000
704000
727633000
0
65084000
327344000
392428000
67512000
26119000
0
93631000
243000
0
0
243000
590797000
295090000
328048000
1213935000
556642000
296217000
16134000
868993000
0
58372000
319573000
377945000
45030000
39151000
0
84181000
2449000
0
0
2449000
604121000
393740000
335707000
1333568000
569701000
353480000
9225000
932406000
0
56288000
281501000
337789000
41878000
46371000
0
88249000
575000
0
0
575000
612154000
456139000
290726000
1359019000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" rowspan="1" style="color:#ffffff; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">2019 (1)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" rowspan="1" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">2018 (2)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract assets – current</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">51,092</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">62,467</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract liabilities – current</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(37,562</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(32,339</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; width: 70%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net contract assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">13,530</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">30,128</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
51092000
62467000
37562000
32339000
13530000
30128000
5400000
100000
1800000
100000
-11400000
5200000
32300000
51600000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">4.</em> RESTRUCTURING</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">On <em style="font-weight: inherit; font-style: normal;"> July 28, 2017, </em>the Company’s board of directors approved the Restructuring. As part of the Restructuring, the Company announced plans to: (i) divest Bayou; (ii) exit all non-pipe related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America; (iii) right-size the cathodic protection services operation in Canada and the CIPP businesses in Australia and Denmark; and (iv) reduce corporate and other operating costs.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company’s board of directors approved additional actions with respect to the Restructuring, which included the decisions to: (i) divest the Australia and Denmark CIPP businesses; (ii) take actions to further optimize operations within North America, including measures to reduce consolidated operating costs; and (iii) divest or otherwise exit multiple additional international businesses, including: (a) the Company’s cathodic protection installation activities in the Middle East, including Corrpower International Limited, the Company’s cathodic protection materials manufacturing and production joint venture in Saudi Arabia; (b) United Pipeline de Mexico S.A. de C.V., the Company’s Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture in Mexico; (c) the Company’s Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> businesses in Brazil and Argentina; (d) Aegion South Africa Proprietary Limited, the Company’s Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> and CIPP joint venture in the Republic of South Africa; and (e) the Company’s CIPP contract installation operations in England, the Netherlands, Spain and Northern Ireland.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company completed the divestitures of Bayou and the Denmark CIPP business in <em style="font-weight: inherit; font-style: normal;">2018.</em> The Company also completed the divestitures of the Netherlands CIPP business and its Tite Liner<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> joint venture in Mexico in <em style="font-weight: inherit; font-style: normal;">2019,</em> as well as the shutdown of activities for the CIPP business in England. The Company completed the divestitures of CIPP operations in Australia and Spain in early <em style="font-weight: inherit; font-style: normal;">2020</em> (see Note <em style="font-weight: inherit; font-style: normal;">17</em>). Remaining divestiture and shutdown activities include the sale of the Northern Ireland contracting operation and minor final dissolution activities in South America and South Africa, all of which is expected to be completed in the <em style="font-weight: inherit; font-style: normal;">first</em> half of <em style="font-weight: inherit; font-style: normal;">2020.</em> Additionally, the exit of the Company’s cathodic protection installation activities in the Middle East is substantially complete, though management expects minimal wind-down activities will extend through the <em style="font-weight: inherit; font-style: normal;">second</em> quarter of <em style="font-weight: inherit; font-style: normal;">2020</em> related to a small number of projects remaining in backlog.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">As part of efforts to optimize the cathodic protection operations in North America, management initiated plans during the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019</em> to further downsize operations in the U.S., including the closure of <span style="-sec-ix-hidden:c56692671">three</span> branch offices and the exit of capital intensive drilling activities at four branch offices. These actions included a reduction of approximately 20% of the cathodic protection domestic workforce and an exit of drilling activities that contributed approximately 20% to our cathodic protection domestic revenues in <em style="font-weight: inherit; font-style: normal;">2019.</em> Management expects these actions to improve our cathodic protection cost structure in the U.S., eliminate unprofitable results in certain parts of the business and reduce consolidated annual expenses for the business overall. Also during the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company reduced corporate headcount and took other actions to reduce corporate costs.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Total pre-tax restructuring and related impairment charges since the Restructuring’s inception were $171.9 million ($155.7 million post-tax) and consisted of cash charges totaling $45.3 million and non-cash charges totaling $126.6 million. Cash charges included employee severance, retention, extension of benefits, employment assistance programs, early lease and contract termination costs and other restructuring charges associated with the restructuring efforts described above. Non-cash charges included (i) $86.4 million related to goodwill and long-lived asset impairment charges recorded in <em style="font-weight: inherit; font-style: normal;">2017</em> as part of exiting the non-pipe FRP contracting market in North America, and (ii) $40.2 million related to allowances for accounts receivable, write-offs of inventory and long-lived assets, impairment of definite-lived intangible assets, release of cumulative currency translation adjustments as well as net losses on the disposal of both domestic and international entities. The Company reduced headcount by approximately <em style="font-weight: inherit; font-style: normal;">650</em> employees as a result of these actions.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company is substantially complete with respect to its restructuring efforts and expects to incur additional cash charges of between $2 million and $4 million. Also, the Company could incur additional non-cash charges primarily associated with the release of cumulative currency translation adjustments and losses on the closure or liquidation of international entities. The identified charges are primarily focused in the international operations of both Infrastructure Solutions and Corrosion Protection, but will also include certain charges in Energy Services and Corporate to a lesser extent.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> the Company recorded pre-tax restructuring charges as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">938</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,179</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">553</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,685</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">6,355</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">601</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,089</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">98</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,022</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">190</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">55</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">653</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">13,642</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">4,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">819</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">4,258</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">23,311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">15,371</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,661</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">6,041</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">32,341</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes charges primarily related to certain wind-down costs, inventory obsolescence, fixed asset disposals, release of cumulative currency translation adjustments and other restructuring-related costs in connection with exiting or divesting the CIPP operations in Europe and Australia, exiting the cathodic protection operations in the Middle East and right-sizing the cathodic protection services operation in North America.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr style="background-color: rgb(220, 230, 241); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
</tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,094</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">170</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,536</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="background-color: rgb(220, 230, 241); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,999</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">25</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">150</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="background-color: rgb(220, 230, 241); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,936</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,317</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td>
</tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">Total pre-tax restructuring charges</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">18,532</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">9,055</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">262</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">1,637</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">29,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals and other restructuring-related costs in connection with exiting non-pipe-related contract applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America, divesting the CIPP operations in Australia and Denmark, and exiting the cathodic protection operations in the Middle East. Amounts also include goodwill and definite-lived intangible asset impairments related to Denmark and definite-lived intangible asset impairments related to the cathodic protection operations in the Middle East.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="PGHDR" style="text-align: left; width: 100%">
</div>
</div>
</div>
</div>
</div>
</div>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,274</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,442</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">629</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">7,345</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,545</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">5,320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,434</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,522</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">975</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">10,931</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">17,279</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">4,860</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,604</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">23,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes charges primarily related to exiting non-pipe-related applications for the Tyfo<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> system in North America and right-sizing the cathodic protection services operation in Canada, inclusive of wind-down costs, professional fees, patent write offs, fixed asset disposals and certain other restructuring and related charges.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Restructuring costs related to severance, other termination benefit costs and early lease and contract termination costs were $9.0 million, $6.9 million and $12.8 million in <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, and are reported on a separate line in the Consolidated Statements of Operations.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following tables summarize restructuring charges recognized in <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017</em> as presented in their affected line in the Consolidated Statements of Operations (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">469</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,869</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,338</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,349</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,131</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">819</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,444</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Restructuring and related charges</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">1,729</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">4,676</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">842</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">1,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0">9,030</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other expense (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">7,824</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">814</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">10,230</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">15,371</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,661</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">6,041</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">32,341</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Total pre-tax restructuring charges include cash charges of $19.5 million and non-cash charges of $12.8 million. Cash charges consist of charges incurred during the year that will be settled in cash, either during the current period or future periods.</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes charges related to the loss on disposal of restructured entities, including the release of cumulative currency translation adjustments resulting from those disposals.</p> </td>
</tr>
</tbody>
</table>
<p> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,281</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">600</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">1,881</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,547</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,317</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">13,183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Goodwill impairment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Definite-lived intangible asset impairment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">870</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,299</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">2,169</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Restructuring and related charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,221</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,119</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">6,894</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other expense (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,480</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,490</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">3,970</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">18,532</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,055</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">262</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,637</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">29,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Total pre-tax restructuring charges include cash charges of $12.1 million and non-cash charges of $17.4 million. Cash charges consist of charges incurred during the year that will be settled in cash, either during the current period or future periods.</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes charges related to the loss on disposal of restructured entities, including the release of cumulative currency translation adjustments resulting from those disposals.</p> </td>
</tr>
</tbody>
</table>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">30</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">45</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,404</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,507</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">10,884</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Restructuring and related charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,845</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,338</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">631</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">12,814</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">17,279</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">4,860</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,604</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">23,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Total pre-tax restructuring charges include cash charges of $13.6 million and non-cash charges of $10.1 million. Cash charges consist of charges incurred during the year that will be settled in cash, either during the current period or future periods.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following tables summarize restructuring activity during <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017</em> (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td colspan="6" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 1px solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Utilized in 2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center; background-color: rgb(0, 103, 158);"><b><em style="font-weight: inherit; font-style: normal;">2019 Charge to Income</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center; background-color: rgb(0, 103, 158);"><b><em style="font-weight: inherit; font-style: normal;">Foreign Currency Translation</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Cash(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Non-Cash</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158); width: 0%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,742</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,355</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(11</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,697</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,022</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(20</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">953</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">653</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">283</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">367</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">23,311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(4</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,457</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">12,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">2,379</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,412</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">32,341</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(38</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">13,845</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">12,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 3px solid rgb(0, 103, 158);">8,088</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt;background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 0, 0); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Utilized in 2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018 Charge to Income</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Foreign Currency Translation</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Cash(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Non-Cash</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,536</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(69</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,589</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,742</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">650</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(19</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,446</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">675</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">22,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">5,581</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">17,372</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,189</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">29,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(91</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">14,800</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">17,372</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,412</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 0, 0); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Utilized in 2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017 Charge to Income</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Cash(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Non-Cash</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,345</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,481</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,706</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,964</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">650</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">10,931</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,140</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,116</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">675</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">23,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">8,474</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">10,080</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,189</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Refers to cash utilized to settle charges during the year.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
4
0.20
0.20
171900000
155700000
45300000
126600000
86400000
40200000
2000000
4
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">938</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,179</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">553</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,685</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">6,355</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">601</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,089</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">98</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,022</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">190</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">55</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">653</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">13,642</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">4,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">819</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">4,258</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">23,311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">15,371</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,661</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">6,041</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">32,341</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr style="background-color: rgb(220, 230, 241); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
</tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,094</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">170</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,536</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="background-color: rgb(220, 230, 241); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,999</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">25</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">150</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="background-color: rgb(220, 230, 241); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,936</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,317</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td>
</tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">Total pre-tax restructuring charges</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">18,532</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">9,055</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">262</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">1,637</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);">29,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-top: thin solid rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,274</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,442</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">629</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">7,345</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,545</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">5,320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);">147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,434</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,522</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">975</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">10,931</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">17,279</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">4,860</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,604</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);">23,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgba(0, 0, 0, 0);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Year Ended December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">469</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,869</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,338</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,349</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,131</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">819</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,444</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Restructuring and related charges</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">1,729</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">4,676</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">842</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">1,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0">9,030</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other expense (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">7,824</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">814</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">10,230</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">15,371</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,661</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">6,041</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">32,341</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="18" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2018</em></em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,281</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">600</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">1,881</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,547</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,317</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">13,183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Goodwill impairment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Definite-lived intangible asset impairment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">870</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,299</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">2,169</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Restructuring and related charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,221</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,119</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">6,894</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other expense (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,480</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,490</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">3,970</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">18,532</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,055</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">262</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,637</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">29,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2017</em></em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Corporate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cost of revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">30</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">45</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,404</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,507</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);">10,884</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Restructuring and related charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,845</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,338</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">631</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">12,814</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 9pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">17,279</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">4,860</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,604</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);">23,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(255, 255, 255);"> </td>
</tr>
</tbody>
</table>
938000
3179000
553000
1685000
6355000
601000
1089000
234000
98000
2022000
190000
408000
55000
0
653000
13642000
4592000
819000
4258000
23311000
15371000
9268000
1661000
6041000
32341000
3038000
1094000
234000
170000
4536000
1999000
25000
0
150000
2174000
184000
0
0
0
184000
13311000
7936000
28000
1317000
22592000
18532000
9055000
262000
1637000
29486000
4274000
2442000
629000
7345000
4545000
775000
0
5320000
26000
121000
0
147000
8434000
1522000
975000
10931000
17279000
4860000
1604000
23743000
9000000.0
6900000
12800000
469000
1869000
0
0
2338000
5349000
1131000
819000
3444000
10743000
1729000
4676000
842000
1783000
9030000
7824000
1592000
0
814000
10230000
15371000
9268000
1661000
6041000
32341000
19500000
12800000
1281000
600000
0
0
1881000
7291000
4547000
28000
1317000
13183000
1389000
0
0
0
1389000
870000
1299000
0
0
2169000
5221000
1119000
234000
320000
6894000
2480000
1490000
0
0
3970000
18532000
9055000
262000
1637000
29486000
12100000
17400000
30000
15000
0
45000
8404000
1507000
973000
10884000
8845000
3338000
631000
12814000
17279000
4860000
1604000
23743000
13600000
10100000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td colspan="6" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 1px solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Utilized in 2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center; background-color: rgb(0, 103, 158);"><b><em style="font-weight: inherit; font-style: normal;">2019 Charge to Income</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center; background-color: rgb(0, 103, 158);"><b><em style="font-weight: inherit; font-style: normal;">Foreign Currency Translation</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Cash(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Non-Cash</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); border-bottom: 3px solid rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); border-bottom: medium solid rgb(0, 103, 158); width: 0%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,742</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,355</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(11</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,697</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,022</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(20</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">953</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">653</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">283</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">367</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">23,311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(4</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,457</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">12,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);">2,379</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,412</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">32,341</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(38</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">13,845</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">12,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 3px solid rgb(0, 103, 158);">8,088</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt;background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 0, 0); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Utilized in 2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018 Charge to Income</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Foreign Currency Translation</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Cash(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Non-Cash</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,536</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(69</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,589</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,742</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">650</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(19</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,446</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">675</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">22,592</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">5,581</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">17,372</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">311</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,189</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">29,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(91</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">14,800</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">17,372</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,412</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 0, 0); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">Utilized in 2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017 Charge to Income</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Cash(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Non-Cash</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Reserves at December 31, 2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Severance and benefit related costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,345</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,481</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Contract termination costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,320</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,706</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,964</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">650</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Relocation and other moving costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other restructuring costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">10,931</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,140</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,116</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">675</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total pre-tax restructuring charges</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">23,743</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">8,474</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">10,080</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,189</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
1742000
6355000
11000
3697000
0
4389000
359000
2022000
20000
1408000
0
953000
0
653000
3000
283000
0
367000
311000
23311000
4000
8457000
12782000
2379000
2412000
32341000
38000
13845000
12782000
8088000
3864000
4536000
69000
6589000
0
1742000
650000
2174000
19000
2446000
0
359000
0
184000
-0
184000
0
0
675000
22592000
3000
5581000
17372000
311000
5189000
29486000
91000
14800000
17372000
2412000
7345000
3481000
0
3864000
5320000
2706000
1964000
650000
147000
147000
0
0
10931000
2140000
8116000
675000
23743000
8474000
10080000
5189000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">5.</em> SUPPLEMENTAL BALANCE SHEET INFORMATION</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Allowance for Doubtful Accounts</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Activity in the allowance for doubtful accounts is summarized as follows (in thousands):</p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,695</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,098</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Bad debt expense (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(1,259</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,188</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,155</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Write-offs and adjustments</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(1,212</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(4,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(3,478</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Balance, end of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">7,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,695</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">The Company recorded bad debt expense (reversals) of less than ($0.1) million, $5.3 million and $0.4 million in <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively, as part of the restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>) and was primarily due to the exiting of certain low-return businesses mainly in foreign locations.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Inventories</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Inventories are summarized as follows (in thousands):</p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018 (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Raw materials and supplies</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">27,415</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,343</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Work-in-process</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,739</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,510</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Finished products</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">14,937</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,205</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Construction materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">9,102</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">9,379</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">57,193</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">56,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company incurred non-cash charges of $2.8 million related to estimates for inventory obsolescence within its cathodic protection operations. The charges were recorded to cost of revenues in the Consolidated Statement of Operations.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Property, Plant and Equipment</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Property, plant and equipment consisted of the following (in thousands):</p>
<table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="3" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 9%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Estimated Useful Lives</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="3" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 9%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">(Years)</em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Land and land improvements</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,521</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Buildings and improvements</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">40</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">50,589</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,430</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Machinery and equipment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">143,128</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">147,918</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Furniture and fixtures</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">35,440</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">37,471</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Autos and trucks</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">47,197</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">51,129</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Construction in progress</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">7,475</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">14,626</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">289,188</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">309,095</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less – Accumulated depreciation</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(188,097</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(202,036</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Property, plant & equipment, less accumulated depreciation</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 3px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%; border-bottom: 3px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 3px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">101,091</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">107,059</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Depreciation expense was $22.2 million, $23.9 million and $29.3 million for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively. The decrease in <em style="font-weight: inherit; font-style: normal;">2018</em> was primarily due to the held for sale classification, and subsequent sale thereof, of Bayou’s assets and a partial year classification for Australia’s assets during <em style="font-weight: inherit; font-style: normal;">2018.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Accrued Expenses</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Accrued expenses consisted of the following (in thousands):</p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Vendor and other accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">30,730</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">35,450</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Estimated casualty and healthcare liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">13,138</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17,419</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Job costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">12,041</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accrued compensation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">23,089</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23,882</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">Operating lease liabilities</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0px; margin: 0px;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px;">15,828</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 104, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income taxes payable</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); padding: 0px; border-bottom: thin solid rgb(0, 104, 158);">1,751</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding: 0px; border-bottom: thin solid rgb(0, 104, 158);">1,391</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">96,577</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">88,020</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,695</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,098</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Bad debt expense (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(1,259</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,188</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,155</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Write-offs and adjustments</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(1,212</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(4,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(3,478</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Balance, end of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">7,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">9,695</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
9695000
5775000
6098000
-1259000
8188000
3155000
1212000
4268000
3478000
7224000
9695000
5775000
-100000
5300000
400000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018 (1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Raw materials and supplies</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">27,415</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,343</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Work-in-process</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,739</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,510</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Finished products</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">14,937</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,205</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Construction materials</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">9,102</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">9,379</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">57,193</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">56,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
27415000
29343000
5739000
2510000
14937000
15205000
9102000
9379000
57193000
56437000
2800000
<table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="3" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 9%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Estimated Useful Lives</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 16%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="3" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 9%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">(Years)</em></em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Land and land improvements</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,521</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Buildings and improvements</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">40</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">50,589</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,430</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Machinery and equipment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">143,128</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">147,918</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Furniture and fixtures</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">35,440</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">37,471</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Autos and trucks</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 5%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3</td>
<td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">47,197</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">51,129</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Construction in progress</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">7,475</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">14,626</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%;"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">289,188</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">309,095</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less – Accumulated depreciation</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 1px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(188,097</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(202,036</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 54%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Property, plant & equipment, less accumulated depreciation</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 3px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 4%; border-bottom: 3px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 5%; border-bottom: 3px solid rgb(0, 103, 158);"><em style="font-weight: inherit; font-style: normal;"> </em></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">101,091</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">107,059</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
5359000
10521000
P5Y
P40Y
50589000
47430000
P4Y
P10Y
143128000
147918000
P3Y
P10Y
35440000
37471000
P3Y
P10Y
47197000
51129000
7475000
14626000
289188000
309095000
188097000
202036000
101091000
107059000
22200000
23900000
29300000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Vendor and other accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">30,730</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">35,450</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Estimated casualty and healthcare liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">13,138</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17,419</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Job costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">12,041</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accrued compensation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">23,089</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23,882</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">Operating lease liabilities</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0px; margin: 0px;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px;">15,828</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 104, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income taxes payable</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); padding: 0px; border-bottom: thin solid rgb(0, 104, 158);">1,751</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding: 0px; border-bottom: thin solid rgb(0, 104, 158);">1,391</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">96,577</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">88,020</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
30730000
35450000
13138000
17419000
12041000
9878000
23089000
23882000
15828000
0
1751000
1391000
96577000
88020000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">6.</em> ASSETS AND LIABILITIES HELD FOR SALE</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">During the <em style="font-weight: inherit; font-style: normal;">first</em> half of <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company initiated plans to sell several entities as part of its ongoing strategic actions intended to generate higher returns and more predictable and sustainable long-term earnings growth. Within Infrastructure Solutions, the Company initiated plans to divest its CIPP contracting businesses in Europe: Insituform Netherlands, Insituform Spain and Environmental Techniques. See Notes <em style="font-weight: inherit; font-style: normal;">1</em> and <em style="font-weight: inherit; font-style: normal;">17</em> for additional information on the sale of the CIPP contracting operations of Insituform Netherlands and Insituform Spain. Within Corrosion Protection, the Company initiated plans to divest its interest in United Mexico. See Note <em style="font-weight: inherit; font-style: normal;">1</em> for additional information on the sale of the Company’s interest in United Mexico. During the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company’s board of directors approved the action to sell several parcels of land located near its corporate headquarters.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company is currently in various stages of discussions with <em style="font-weight: inherit; font-style: normal;">third</em> parties for Environmental Techniques and believes that it is probable that a sale will occur in the <em style="font-weight: inherit; font-style: normal;">first</em> half of <em style="font-weight: inherit; font-style: normal;">2020.</em> The Company also believes it is probable that a sale of the land parcels will occur in <em style="font-weight: inherit; font-style: normal;">2020.</em> In the event the Company is unable to liquidate the assets and liabilities at a price that is less than favorable, the Company could incur a loss on disposal.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company’s board of directors approved a plan to divest the assets and liabilities of Insituform Australia. See Note <em style="font-weight: inherit; font-style: normal;">17</em> for additional information on the sale of Insituform Australia, effective <em style="font-weight: inherit; font-style: normal;"> January 24, 2020.</em></p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The relevant asset and liability balances at <em style="font-weight: inherit; font-style: normal;"> December 31, </em><em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018</em> are accounted for as held for sale and measured at the lower of carrying value or fair value less cost to sell. Based on management’s expectation of fair value less cost to sell, the Company recorded an impairment of assets held for sale of $23.4 million in the Consolidated Statement of Operations during <em style="font-weight: inherit; font-style: normal;">2019.</em> During the <em style="font-weight: inherit; font-style: normal;">second</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> impairment charges of $5.1 million and $3.9 million were recorded for Insituform Australia and Insituform Netherlands, respectively, which are reported within the Infrastructure Solutions reportable segment, and $1.1 million and $1.8 million were recorded for Corrpower and United Mexico, respectively, which are reported within the Corrosion Protection reportable segment. During the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> certain terms of the Insituform Netherlands transaction changed and the sale resulted in further impairment charges of $2.6 million. Additionally, impairment charges of $6.0 million and $2.9 million, respectively, were recorded in the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019</em> for Insituform Spain, which is reported within the Infrastructure Solutions reportable segment, and Corporate based on management’s current expectation of fair value less cost to sell. In the event the Company is unable to sell the assets and liabilities or sells them at a price or on terms that are less favorable, or at a higher cost than currently anticipated, the Company could incur additional impairment charges or a loss on disposal.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following table provides the components of assets and liabilities held for sale (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
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<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" rowspan="1" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 0%;"> </td>
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<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); text-align: center; padding: 0px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; color:#ffffff; background-color: rgb(0, 103, 158); padding: 0px; text-align: center; border-bottom: medium solid rgb(0, 103, 158);"><b><em style="font-weight: inherit; font-style: normal;">2019(1)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); padding: 0px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018(2)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
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<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Assets held for sale:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current assets</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Receivables, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,136</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,309</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Retainage</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">518</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Contract assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,350</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,777</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Inventories</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,097</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,123</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Prepaid expenses and other current assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">799</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">300</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total current assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">12,900</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,524</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Property, plant & equipment, less accumulated depreciation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,962</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Intangible assets, less accumulated amortization</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,528</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating lease assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">326</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other non-current assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">130</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Impairment of assets held for sale</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(13,978</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total assets held for sale</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">16,092</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">7,792</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Liabilities held for sale:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current liabilities</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Accounts payable</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,331</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,961</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,891</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Contract liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: thin solid rgb(0, 104, 158);">122</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 104, 158);">38</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total current liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">6,257</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,260</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other non-current liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">54</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total liabilities held for sale</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">6,485</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,260</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 7.2pt; text-align: left; text-indent: -9pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align:top;width:1.8%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> </td>
<td style="vertical-align:top;width:3.4%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup> </p> </td>
<td style="vertical-align:bottom;width:94.8%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes Insituform Australia, Insituform Spain, Environmental Techniques and land held at Corporate.</p> </td>
</tr>
<tr>
<td style="vertical-align:top;width:1.8%;"> </td>
<td style="vertical-align:top;width:3.4%;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></td>
<td style="vertical-align:bottom;width:94.8%;">Includes Insituform Australia.</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
23400000
5100000
3900000
1100000
1800000
2600000
6000000.0
2900000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" rowspan="1" style="color: rgb(255, 255, 255); text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 0%;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(0, 103, 158); text-align: center; padding: 0px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; color:#ffffff; background-color: rgb(0, 103, 158); padding: 0px; text-align: center; border-bottom: medium solid rgb(0, 103, 158);"><b><em style="font-weight: inherit; font-style: normal;">2019(1)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); padding: 0px; border-bottom: medium solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018(2)</em></b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Assets held for sale:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current assets</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Receivables, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,136</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,309</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Retainage</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">518</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Contract assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,350</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,777</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Inventories</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,097</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,123</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Prepaid expenses and other current assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">799</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">300</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total current assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">12,900</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,524</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Property, plant & equipment, less accumulated depreciation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,962</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,268</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Intangible assets, less accumulated amortization</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,528</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating lease assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">326</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other non-current assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">130</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Impairment of assets held for sale</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(13,978</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total assets held for sale</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">16,092</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">7,792</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Liabilities held for sale:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Current liabilities</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Accounts payable</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,331</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,961</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,891</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Contract liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: thin solid rgb(0, 104, 158);">122</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 104, 158);">38</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: thin solid rgb(0, 104, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total current liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">6,257</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">5,260</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other non-current liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">54</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total liabilities held for sale</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">6,485</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,260</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
4136000
1309000
518000
15000
5350000
1777000
2097000
2123000
799000
300000
12900000
5524000
10962000
2268000
4224000
0
1528000
0
326000
0
130000
0
13978000
-0
16092000
7792000
2174000
1331000
3961000
3891000
122000
38000
6257000
5260000
174000
0
54000
0
6485000
5260000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">7.</em> LEASES</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Effective <em style="font-weight: inherit; font-style: normal;"> January 1, 2019, </em>the Company adopted FASB ASC <em style="font-weight: inherit; font-style: normal;">842</em> using the adoption-date transition provision rather than at the earliest comparative period presented in the financial statements. Therefore, the Company recognized and measured leases existing at <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>but without retrospective application. The Company also elected the package of practical expedients <em style="font-weight: inherit; font-style: normal;">not</em> to reassess prior conclusions related to contracts containing leases, lease classification and initial direct costs and the lessee practical expedient to combine lease and non-lease components. The Company also made a policy election to <em style="font-weight: inherit; font-style: normal;">not</em> recognize right-of-use assets and lease liabilities for short-term leases for all asset classes. The impact of FASB ASC <em style="font-weight: inherit; font-style: normal;">842</em> on the Consolidated Balance Sheet beginning <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>was through the recognition of operating lease assets and corresponding operating lease liabilities of $70.5 million. <em style="font-weight: inherit; font-style: normal;">No</em> impact was recorded to the Consolidated Statement of Operations or beginning retained earnings.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company’s operating lease portfolio includes operational field locations, administrative offices, equipment, vehicles and information technology equipment. The majority of the Company’s leases have remaining lease terms of 1 year to 20 years, some of which include options to extend the leases for 5 years or more. Right-of-use assets are presented within “Operating lease assets” on the Consolidated Balance Sheet. The current portion of operating lease liabilities are presented within “Accrued expenses”, and the non-current portion of operating lease liabilities are presented within “Operating lease liabilities” on the Consolidated Balance Sheet.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Operating lease assets and liabilities are recognized based on the present value of lease payments over the lease term at inception. For purposes of calculating operating lease liabilities, lease terms <em style="font-weight: inherit; font-style: normal;"> may </em>be deemed to include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Operating leases in effect prior to <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>were recognized at the present value of the remaining payments on the remaining lease term as of <em style="font-weight: inherit; font-style: normal;"> January 1, 2019. </em>A portion of the Company’s real estate, equipment and vehicle leases is subject to periodic changes in the Consumer Price Index, LIBOR or other market index. The changes to these indexes are treated as variable lease payments and recognized in the period in which the obligation for those payments is incurred. Because most leases do <em style="font-weight: inherit; font-style: normal;">not</em> provide an explicit rate of return, the Company utilizes its incremental secured borrowing rate on a lease-by-lease basis in determining the present value of lease payments at the commencement date of the lease.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The following table presents the components of lease expense (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 83%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 1%;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); border-bottom: 3px solid rgb(0, 103, 158); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating lease cost</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22,235</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Short-term lease cost</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">25,382</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total lease cost</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">47,617</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Supplemental cash flow information related to leases was as follows (in thousands):</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cash paid for amounts included in the measurement of lease liabilities:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating cash flows from operating leases</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22,144</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets obtained in exchange for lease obligations:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating leases</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">18,879</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Supplemental balance sheet information related to leases was as follows (in thousands):</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">December 31, 2019(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Operating leases:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Operating lease assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">71,466</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">15,828</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Other liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">56,253</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Total operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">72,081</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Weighted-average remaining lease term (in years)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5.74</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Weighted-average discount rate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">5.71</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">%</td>
</tr>
</tbody>
</table>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align:top;width:1.8%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> </td>
<td style="vertical-align:top;width:3.4%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup> </p> </td>
<td style="vertical-align:bottom;width:94.8%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Amounts exclude operating lease assets of $0.3 million, accrued expenses of $0.2 million and other liabilities of $0.2 million that were classified as held for sale at <em style="font-weight: inherit; font-style: normal;"> December 31, </em><em style="font-weight: inherit; font-style: normal;">2019</em> (see Note <em style="font-weight: inherit; font-style: normal;">5</em>).</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Operating lease liabilities under non-cancellable leases were as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2020</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18,739</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2021</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">16,287</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2022</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">13,509</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2023</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,950</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2024</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,845</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">16,358</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total undiscounted operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">83,688</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less: Imputed interest</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(11,607</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total discounted operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">72,081</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">Minimum rental commitments under non-cancellable leases as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2018 </em>for years <em style="font-weight: inherit; font-style: normal;">2019</em> through <em style="font-weight: inherit; font-style: normal;">2023</em> were $19.8 million, $15.1 million, $11.5 million, $8.1 million and $5.4 million, respectively, and $7.2 million thereafter.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/>
70500000
P1Y
P20Y
P5Y
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 83%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 1%;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); border-bottom: 3px solid rgb(0, 103, 158); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 1%; padding: 0px; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Operating lease cost</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22,235</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Short-term lease cost</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">25,382</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total lease cost</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">47,617</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Year Ended December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 83%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cash paid for amounts included in the measurement of lease liabilities:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating cash flows from operating leases</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22,144</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets obtained in exchange for lease obligations:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating leases</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">18,879</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
22235000
25382000
47617000
22144000
18879000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">December 31, 2019(1)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Operating leases:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Operating lease assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">71,466</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">15,828</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Other liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">56,253</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Total operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding: 0px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">72,081</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Weighted-average remaining lease term (in years)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5.74</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt;">Weighted-average discount rate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">5.71</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">%</td>
</tr>
</tbody>
</table>
71466000
15828000
56253000
72081000
P5Y8M26D
0.0571
300000
200000
200000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2020</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18,739</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2021</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">16,287</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2022</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">13,509</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2023</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,950</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2024</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,845</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">16,358</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total undiscounted operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">83,688</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less: Imputed interest</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(11,607</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total discounted operating lease liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">72,081</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
18739000
16287000
13509000
10950000
7845000
16358000
83688000
11607000
72081000
19800000
15100000
11500000
8100000
5400000
7200000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">8.</em> GOODWILL AND INTANGIBLE ASSETS</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Goodwill</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following table presents a reconciliation of the beginning and ending balances of goodwill (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; background-color: rgb(0, 103, 158); color:#ffffff; width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; background-color: rgb(0, 103, 158); color:#ffffff; width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; color:#ffffff; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center; color:#ffffff;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; color:#ffffff; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance, December 31, 2017</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, gross</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">246,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">74,369</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">80,246</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">401,101</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accumulated impairment losses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(61,459</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(45,400</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,527</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(140,386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">185,027</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28,969</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">46,719</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">260,715</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>2018 Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Acqusitions (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,715</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,258</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Impairments (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign currency translation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,965</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(701</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(2,666</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance, December 31, 2018</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, gross</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">244,521</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">76,383</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">81,504</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">402,408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accumulated impairment losses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(62,848</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(45,400</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,527</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(141,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">181,673</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">30,983</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">260,633</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>2019 Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign currency translation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(137</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">563</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">426</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reclassification to assets held for sale (3)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(4,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(4,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance, December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, gross</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">240,160</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">76,946</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">81,504</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">398,610</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accumulated impairment losses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(62,848</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(45,400</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,527</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(141,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">177,312</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">31,546</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">47,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">256,835</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company recorded goodwill of $2.7 million and $1.3 million related to the acquisitions of Hebna and <em style="font-weight: inherit; font-style: normal;">P2S,</em> respectively (see Note <em style="font-weight: inherit; font-style: normal;">1</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company recorded a $1.4 million goodwill impairment related to restructuring activities in Denmark (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">3</em>)</sup></td>
<td style="vertical-align: top; width: 96%;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company classified certain assets of its CIPP contracting operation in Europe as held for sale (see Note <em style="font-weight: inherit; font-style: normal;">6</em>). </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Intangible Assets</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Intangible assets consisted of the following (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31, 2018</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Useful Lives (Years)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Gross Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Accumulated Amortization</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Net Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style=" text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Gross Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style=" text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Accumulated Amortization</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style=" text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Net Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 23%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">License agreements</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">0.7</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,894</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,825</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">70</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,894</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,716</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">178</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Leases</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">1.0</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(777</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">87</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(689</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">175</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Trademarks</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">8.3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,699</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(6,911</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,788</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,751</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(6,202</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,549</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Non-competes</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">3.3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,301</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,354</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">947</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,529</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,229</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,300</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Customer relationships</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">7.2</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">157,576</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(76,832</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">80,744</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">159,719</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(66,753</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">92,966</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Patents and acquired technology</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;">9.0</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">39,288</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(25,097</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">14,192</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">38,338</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(22,810</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">15,528</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total intangible assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">219,622</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(114,795</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">104,828</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">221,095</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(101,399</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">119,696</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Amortization expense was $13.7 million, $14.0 million and $16.1 million for the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively. Estimated amortization expense for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2020, </em><em style="font-weight: inherit; font-style: normal;">2021,</em> <em style="font-weight: inherit; font-style: normal;">2022,</em> <em style="font-weight: inherit; font-style: normal;">2023</em> and <em style="font-weight: inherit; font-style: normal;">2024</em> is $13.5 million, $13.5 million, $13.3 million, $13.3 million and $13.3 million, respectively.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color:#ffffff;"><b><em style="font-weight: inherit; font-style: normal;">Infrastructure Solutions</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; background-color: rgb(0, 103, 158); color:#ffffff; width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; background-color: rgb(0, 103, 158); color:#ffffff; width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; color:#ffffff; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center; color:#ffffff;"><b><em style="font-weight: inherit; font-style: normal;">Corrosion Protection</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; color:#ffffff; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Energy Services</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Total</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance, December 31, 2017</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, gross</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">246,486</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">74,369</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">80,246</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">401,101</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accumulated impairment losses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(61,459</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(45,400</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,527</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(140,386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">185,027</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28,969</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">46,719</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">260,715</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>2018 Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr class="GFJY4-DHN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Acqusitions (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,715</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,258</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Impairments (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(1,389</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign currency translation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,965</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(701</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(2,666</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance, December 31, 2018</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, gross</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">244,521</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">76,383</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">81,504</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">402,408</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accumulated impairment losses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(62,848</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(45,400</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,527</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(141,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">181,673</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">30,983</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">260,633</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>2019 Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign currency translation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(137</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">563</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">426</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reclassification to assets held for sale (3)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(4,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(4,224</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Balance, December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, gross</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">240,160</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">76,946</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">81,504</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">398,610</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accumulated impairment losses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(62,848</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(45,400</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,527</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(141,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">177,312</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">31,546</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">47,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">256,835</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
246486000
74369000
80246000
401101000
61459000
45400000
33527000
140386000
185027000
28969000
46719000
260715000
0
2715000
1258000
3973000
1389000
-0
-0
1389000
-1965000
-701000
0
-2666000
244521000
76383000
81504000
402408000
62848000
45400000
33527000
141775000
181673000
30983000
47977000
260633000
-137000
563000
0
426000
-4224000
0
0
-4224000
240160000
76946000
81504000
398610000
62848000
45400000
33527000
141775000
177312000
31546000
47977000
256835000
2700000
1300000
1400000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="14" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31, 2019</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31, 2018</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Useful Lives (Years)</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Gross Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Accumulated Amortization</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Net Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style=" text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Gross Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style=" text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Accumulated Amortization</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> </td>
<td colspan="2" style=" text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241); vertical-align: bottom;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Net Carrying Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 23%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">License agreements</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">0.7</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,894</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,825</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">70</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,894</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,716</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">178</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Leases</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">1.0</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(777</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">87</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">864</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(689</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">175</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Trademarks</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">8.3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,699</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(6,911</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,788</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,751</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(6,202</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,549</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Non-competes</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">3.3</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,301</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,354</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">947</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,529</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,229</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,300</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Customer relationships</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">7.2</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">157,576</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(76,832</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">80,744</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">159,719</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(66,753</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">92,966</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Patents and acquired technology</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;">9.0</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">39,288</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(25,097</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">14,192</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">38,338</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(22,810</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">15,528</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total intangible assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 8%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">219,622</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(114,795</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">104,828</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">221,095</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(101,399</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 8%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">119,696</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
P0Y8M12D
3894000
3825000
70000
3894000
3716000
178000
P1Y
864000
777000
87000
864000
689000
175000
P8Y3M18D
15699000
6911000
8788000
15751000
6202000
9549000
P3Y3M18D
2301000
1354000
947000
2529000
1229000
1300000
P7Y2M12D
157576000
76832000
80744000
159719000
66753000
92966000
P9Y
39288000
25097000
14192000
38338000
22810000
15528000
219622000
114795000
104828000
221095000
101399000
119696000
13700000
14000000.0
16100000
13500000
13500000
13300000
13300000
13300000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">9.</em> LONG-TERM DEBT AND CREDIT FACILITY</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Long-term debt consisted of the following (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Term note, due February 27, 2023, annualized rates of 4.09% and 4.59%, respectively</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">253,750</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">282,188</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Line of credit, 4.01% and 4.45%, respectively</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">24,000</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">31,000</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other notes with interest rates from 3.3% to 7.8%</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">770</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,031</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;"><b>Subtotal</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">278,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">314,219</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less – Current maturities of long-term debt</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">32,803</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,469</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less – Unamortized loan costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">2,088</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,747</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;"><b>Total</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">243,629</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">282,003</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Required principal payments for each of the next <em style="font-weight: inherit; font-style: normal;">five</em> years are summarized as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 82%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 104, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2020</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">32,803</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2021</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">25,060</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2022</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">30,844</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2023</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">189,813</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">2024</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">278,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Financing Arrangements</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> October 2015, </em>the Company entered into an amended and restated $650.0 million senior secured credit facility with a syndicate of banks. In <em style="font-weight: inherit; font-style: normal;"> February 2018 </em>and <em style="font-weight: inherit; font-style: normal;"> December 2018, </em>the Company amended this facility (the “amended Credit Facility”). The amended Credit Facility consists of a $225.0 million revolving line of credit and a $308.4 million term loan facility, each with a maturity date in <em style="font-weight: inherit; font-style: normal;"> February 2023.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company paid expenses of $3.1 million associated with the amended Credit Facility, $1.4 million related to up-front lending fees and $1.7 million related to <em style="font-weight: inherit; font-style: normal;">third</em>-party arranging fees and expenses, the latter of which was recorded in “Interest expense” in the Consolidated Statement of Operations in <em style="font-weight: inherit; font-style: normal;">2018.</em> In addition, the Company had $2.4 million in unamortized loan costs associated with the original Credit Facility, of which $0.6 million was written off and recorded in “Interest expense” in the Consolidated Statement of Operations in <em style="font-weight: inherit; font-style: normal;">2018.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Generally, interest is charged on the principal amounts outstanding under the amended Credit Facility at the British Bankers Association LIBOR rate plus an applicable rate ranging from 1.25% to 2.25% depending on the Company’s consolidated leverage ratio. The Company can also opt for an interest rate equal to a base rate (as defined in the credit documents) plus an applicable rate, which is also based on the Company’s consolidated leverage ratio. The applicable LIBOR borrowing rate (LIBOR plus Company’s applicable rate) as of <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019</em> was approximately 4.09%.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">The Company’s indebtedness at <em style="font-weight: inherit; font-style: normal;"> December 31, </em><em style="font-weight: inherit; font-style: normal;">2019</em> consisted of $253.8 million outstanding from the term loan under the amended Credit Facility and $24.0 million on the line of credit under the amended Credit Facility. Additionally, the Company had $0.8 million of debt held by its joint ventures (representing funds loaned by its joint venture partners). During <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company had net repayments of $7.0 million on the line of credit due to improved domestic working capital management.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">As of <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company had $26.1 million in letters of credit issued and outstanding under the amended Credit Facility. Of such amount, $12.2 million was collateral for the benefit of certain of our insurance carriers and $13.9 million was for letters of credit or bank guarantees of performance or payment obligations of foreign subsidiaries.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s indebtedness at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> consisted of $282.2 million outstanding from the term loan under the amended Credit Facility, $31.0 million on the line of credit under the amended Credit Facility and $1.0 million of <em style="font-weight: inherit; font-style: normal;">third</em>-party notes and bank debt. During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company had net repayments on the line of credit of $7.0 million, which included a $35.0 million repayment from the proceeds on the Bayou sale, net of borrowings of $28.0 million for domestic working capital needs.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018,</em> the estimated fair value of the Company’s long-term debt was approximately $286.8 million and $307.7 million, respectively. Fair value was estimated using market rates for debt of similar risk and maturity and a discounted cash flow model, which are based on Level <em style="font-weight: inherit; font-style: normal;">3</em> inputs as defined in Note <em style="font-weight: inherit; font-style: normal;">2.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> October 2015, </em>the Company entered into an interest rate swap agreement for a notional amount of $262.5 million, which is set to expire in <em style="font-weight: inherit; font-style: normal;"> October 2020. </em>The notional amount of this swap mirrors the amortization of a <em style="font-weight: inherit; font-style: normal;">$262.5</em> million portion of the Company’s $350.0 million term loan drawn from the original Credit Facility. The swap requires the Company to make a monthly fixed rate payment of 1.46% calculated on the amortizing <em style="font-weight: inherit; font-style: normal;">$262.5</em> million notional amount, and provides for the Company to receive a payment based upon a variable monthly LIBOR interest rate calculated on the same amortizing <em style="font-weight: inherit; font-style: normal;">$262.5</em> million notional amount. The receipt of the monthly LIBOR-based payment offsets a variable monthly LIBOR-based interest cost on a corresponding <em style="font-weight: inherit; font-style: normal;">$262.5</em> million portion of the Company’s term loan from the original Credit Facility. After considering the impact of the interest rate swap agreement, the effective borrowing rate on the Company’s term note as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>was approximately 3.83%. This interest rate swap is used to partially hedge the interest rate risk associated with the volatility of monthly LIBOR rate movement and is accounted for as a cash flow hedge. See Note <em style="font-weight: inherit; font-style: normal;">15.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> March 2018, </em>the Company entered into an interest rate swap forward agreement that begins in <em style="font-weight: inherit; font-style: normal;"> October 2020 </em>and expires in <em style="font-weight: inherit; font-style: normal;"> February 2023 </em>to coincide with the amortization period of the amended Credit Facility. The swap will require the Company to make a monthly fixed rate payment of 2.937% calculated on the then amortizing $170.6 million notional amount, and provides for the Company to receive a payment based upon a variable monthly LIBOR interest rate calculated on the same amortizing $170.6 million notional amount. The receipt of the monthly LIBOR-based payment will offset the variable monthly LIBOR-based interest cost on a corresponding <em style="font-weight: inherit; font-style: normal;">$170.6</em> million portion of the Company’s term loan from the amended Credit Facility. This interest rate swap will be used to partially hedge the interest rate risk associated with the volatility of monthly LIBOR rate movement and accounted for as a cash flow hedge. See Note <em style="font-weight: inherit; font-style: normal;">15.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The amended Credit Facility is subject to certain financial covenants, including a consolidated financial leverage ratio and consolidated fixed charge coverage ratio. Subject to the specifically defined terms and methods of calculation as set forth in the amended Credit Facility’s credit agreement, the financial covenant requirements, as of each quarterly reporting period end, are defined as follows:</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 3%;"> </td>
<td style="vertical-align: top; width: 2%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">•</p> </td>
<td style="vertical-align: top; width: 95%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Consolidated financial leverage ratio, as amended, compares consolidated funded indebtedness to amended Credit Facility defined income with a maximum amount <em style="font-weight: inherit; font-style: normal;">not</em> to exceed 3.25 to <em style="font-weight: inherit; font-style: normal;">1.00.</em> At <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company’s consolidated financial leverage ratio was 2.88 to <em style="font-weight: inherit; font-style: normal;">1.00</em> and, using the amended Credit Facility defined income, the Company had the capacity to borrow up to $37.5 million of additional debt.</p> </td>
</tr>
<tr>
<td style="vertical-align: middle; width: 3%;"> </td>
<td style="vertical-align: middle; width: 2%;"> </td>
<td style="vertical-align: middle; width: 95%;"> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 3%;"> </td>
<td style="vertical-align: top; width: 2%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">•</p> </td>
<td style="vertical-align: top; width: 95%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Consolidated fixed charge coverage ratio, as amended, compares amended Credit Facility defined income to amended Credit Facility defined fixed charges with a minimum permitted ratio of <em style="font-weight: inherit; font-style: normal;">not</em> less than 1.25 to <em style="font-weight: inherit; font-style: normal;">1.00.</em> At <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company’s fixed charge ratio was 1.38 to <em style="font-weight: inherit; font-style: normal;">1.00.</em></p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company was in compliance with all of its debt and financial covenants as required under the amended Credit Facility.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Term note, due February 27, 2023, annualized rates of 4.09% and 4.59%, respectively</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">253,750</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">282,188</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Line of credit, 4.01% and 4.45%, respectively</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">24,000</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">31,000</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other notes with interest rates from 3.3% to 7.8%</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">770</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,031</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;"><b>Subtotal</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">278,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">314,219</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less – Current maturities of long-term debt</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">32,803</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,469</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less – Unamortized loan costs</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">2,088</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,747</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;"><b>Total</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">243,629</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">282,003</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
253750000
282188000
24000000
31000000
770000
1031000
278520000
314219000
32803000
29469000
2088000
2747000
243629000
282003000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 82%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 104, 158); color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">December 31, 2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2020</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">32,803</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2021</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">25,060</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2022</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">30,844</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2023</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">189,813</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">2024</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">278,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
</tbody>
</table>
32803000
25060000
30844000
189813000
0
0
278520000
650000000.0
225000000.0
308400000
3100000
1400000
1700000
2400000
600000
0.0125
0.0225
0.0409
253800000
24000000.0
800000
7000000.0
26100000
12200000
13900000
282200000
31000000.0
1000000.0
7000000.0
35000000.0
28000000.0
286800000
307700000
262500000
350000000.0
0.0146
0.0383
0.02937
170600000
170600000
3.25
2.88
37500000
1.25
1.38
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">10.</em> STOCKHOLDERS’ EQUITY</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Share Repurchase Plan</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> December 2018, </em>the Company’s board of directors authorized the open market repurchase of up to <span style="-sec-ix-hidden:c56693539">two million</span> shares of the Company’s common stock through <em style="font-weight: inherit; font-style: normal;">one</em> or more trading plans established in accordance with Rule <em style="font-weight: inherit; font-style: normal;">10b5</em>-<em style="font-weight: inherit; font-style: normal;">1</em> of the Securities Exchange Act of <em style="font-weight: inherit; font-style: normal;">1934.</em> The program did <em style="font-weight: inherit; font-style: normal;">not</em> establish a time period in which the repurchases had to be made. In <em style="font-weight: inherit; font-style: normal;"> December 2018, </em>the Company amended its Credit Facility, which limited the open market share repurchases to $32.0 million for <em style="font-weight: inherit; font-style: normal;">2019.</em> The Company began repurchasing shares under this program in <em style="font-weight: inherit; font-style: normal;"> January 2019. </em>In <em style="font-weight: inherit; font-style: normal;"> December 2019, </em>the Company’s board of directors authorized the open market repurchase of up to an additional <span style="-sec-ix-hidden:c56693547">two million</span> shares of the Company’s common stock. The program did <em style="font-weight: inherit; font-style: normal;">not</em> establish a time period in which the repurchases had to be made, although the authorization is limited to $40.0 million in <em style="font-weight: inherit; font-style: normal;">2020</em> by the Company’s amended Credit Facility while the Company’s consolidated financial leverage ratio remains greater than 2.50 to <em style="font-weight: inherit; font-style: normal;">1.00.</em> Once repurchased, the Company promptly retires such shares.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company is also authorized to repurchase up to $10.0 million of the Company’s common stock in each calendar year in connection with the Company’s equity compensation programs for employees. The participants in the Company’s equity plans <em style="font-weight: inherit; font-style: normal;"> may </em>surrender shares of common stock in satisfaction of tax obligations arising from the vesting of restricted stock and restricted stock unit awards under such plans and in connection with the exercise of stock option awards. The deemed price paid is the closing price of the Company’s common stock on The Nasdaq Global Select Market on the date that the restricted stock or restricted stock unit vests or the shares of the Company’s common stock are surrendered in exchange for stock option exercises. With regard to stock option awards, the option holder <em style="font-weight: inherit; font-style: normal;"> may </em>elect a “net, net” exercise in connection with the exercise of employee stock options such that the option holder receives a number of shares equal to the built-in gain in the option shares divided by the market price of the Company’s common stock on the date of exercise, less a number of shares equal to the taxes due upon the exercise of the option divided by the market price of the Company’s common stock on the date of exercise. The shares of Company common stock surrendered to the Company for taxes due on the exercise of the option are deemed repurchased by the Company.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company acquired 1,492,348 shares of the Company’s common stock for $26.3 million ($17.64 average price per share) through the open market repurchase program discussed above, 151,234 shares of the Company’s common stock for $3.1 million ($20.26 average price per share) in connection with the satisfaction of tax obligations in connection with the vesting of restricted stock units and performance units, and 48,409 shares of the Company’s common stock for $1.0 million ($20.52 average price per share) in connection with “net, net” exercises of employee stock options. Once repurchased, the Company immediately retired all such shares.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company acquired 949,464 shares of the Company’s common stock for $20.3 million ($21.36 average price per share) through the open market repurchase programs discussed above and 228,068 shares of the Company’s common stock for $5.5 million ($24.08 average price per share) in connection with the satisfaction of tax obligations in connection with the vesting of restricted stock and restricted stock units. Once repurchased, the Company immediately retired all such shares. During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company did <em style="font-weight: inherit; font-style: normal;">not</em> acquire any of the Company’s common stock in connection with “net, net” exercises of employee stock options.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2017,</em> the Company acquired 1,599,093 shares of the Company’s common stock for $35.3 million ($22.10 average price per share) through open market repurchase programs and 112,899 shares of the Company’s common stock for $2.5 million ($22.15 average price per share) in connection with the satisfaction of tax obligations in connection with the vesting of restricted stock and restricted stock units. Once repurchased, the Company immediately retired all such shares. During <em style="font-weight: inherit; font-style: normal;">2017,</em> the Company did <em style="font-weight: inherit; font-style: normal;">not</em> acquire any of the Company’s common stock in connection with “net, net” exercises of employee stock options.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Equity-Based Compensation Plans</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Employee Plans</i></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> April 2016, </em>the Company’s stockholders approved the <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Equity Incentive Plan, which was amended in <em style="font-weight: inherit; font-style: normal;">2017</em> by the First Amendment to the <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Equity Incentive Plan (as amended, the <em style="font-weight: inherit; font-style: normal;">“2016</em> Employee Plan”). In <em style="font-weight: inherit; font-style: normal;"> April 2018, </em>the Company’s stockholders approved the Second Amendment to the <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Equity Incentive Plan, which increased by 1,700,000 the number of shares of the Company’s common stock reserved and available for issuance in connection with awards issued under the <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Plan. The <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Plan, which replaced the <em style="font-weight: inherit; font-style: normal;">2013</em> Employee Equity Incentive Plan, provides for equity-based compensation awards, including restricted shares of common stock, performance awards, stock options, stock units and stock appreciation rights. The <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Plan is administered by the compensation committee of the board of directors, which determines eligibility, timing, pricing, amount and other terms or conditions of awards. As of <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> 2,099,380 shares of the Company’s common stock were available for issuance under the <em style="font-weight: inherit; font-style: normal;">2016</em> Employee Plan.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><i>Director Plans</i></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">In <em style="font-weight: inherit; font-style: normal;"> April 2016, </em>the Company’s stockholders approved the <em style="font-weight: inherit; font-style: normal;">2016</em> Non-Employee Director Equity Incentive Plan (the <em style="font-weight: inherit; font-style: normal;">“2016</em> Director Plan”), which replaced the <em style="font-weight: inherit; font-style: normal;">2011</em> Non-Employee Director Equity Incentive Plan. In <em style="font-weight: inherit; font-style: normal;"> April 2019, </em>the Company’s stockholders approved an amendment and restatement of the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan, which among other things, increased by 300,000 the number of shares of the Company’s common stock reserved and available for issuance in connection with awards issued under the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan. The <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan provides for equity-based compensation awards, including non-qualified stock options and stock units. The board of directors administers the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan and has the authority to establish, amend and rescind any rules and regulations related to the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan. As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>321,406 shares of the Company’s common stock were available for issuance under the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Prior to the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan, the board of directors administered the <em style="font-weight: inherit; font-style: normal;">2011</em> Non-Employee Director Equity Plan (<em style="font-weight: inherit; font-style: normal;">“2011</em> Director Plan”), the <em style="font-weight: inherit; font-style: normal;">2006</em> Non-Employee Director Equity Plan (<em style="font-weight: inherit; font-style: normal;">“2006</em> Director Plan”) and the <em style="font-weight: inherit; font-style: normal;">2001</em> Non-Employee Director Equity Plan (<em style="font-weight: inherit; font-style: normal;">“2001</em> Director Plan”), all of which contained substantially the same provisions as the current plan. At <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> there were 52,296 deferred stock units outstanding under the <em style="font-weight: inherit; font-style: normal;">2011</em> Director Plan, 39,109 deferred stock units outstanding under the <em style="font-weight: inherit; font-style: normal;">2006</em> Director Plan and 31,850 deferred stock units outstanding under the <em style="font-weight: inherit; font-style: normal;">2001</em> Director Equity Plan.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Activity and related expense associated with these plans are described in Note <em style="font-weight: inherit; font-style: normal;">11.</em></p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
32000000.0
40000000.0
2.50
10000000.0
1492348000000
26300000
17.64
151234
3100000
20.26
48409
1000000.0
20.52
949464
20300000
21.36
228068
5500000
24.08
1599093
35300000
22.10
112899
2500000
22.15
1700000
2099380
300000
321406
52296
39109
31850
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">11.</em> EQUITY-BASED COMPENSATION</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Stock Awards</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Stock awards, which include shares of restricted stock, restricted stock units and performance stock units, are awarded from time to time to executive officers and certain key employees of the Company. Stock award compensation is recorded based on the award date fair value and charged to expense ratably through the requisite service period. The forfeiture of unvested restricted stock, restricted stock units and performance stock units causes the reversal of all previous expense recorded as a reduction of current period expense.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">A summary of stock award activity is as follows:</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="22" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); border-bottom: thin solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241)"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241)"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Stock Awards</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Stock Awards</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Stock Awards</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Outstanding at December 31, 2018</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,143,205</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">23.26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,428,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.53</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,501,021</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.58</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Period Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted stock units awarded</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">325,321</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">20.02</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">281,567</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">24.13</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">257,532</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Performance stock units awarded</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">146,367</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22.78</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">219,943</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.25</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">213,436</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28.18</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted shares distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(76,686</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(179,169</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22.44</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted stock units distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(237,416</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.83</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(312,182</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17.47</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(95,510</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.71</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Performance stock units distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(111,155</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">25.85</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(296,909</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.55</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(49,672</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.95</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted shares forfeited</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,084</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.01</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted stock units forfeited</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(74,075</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22.09</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(90,896</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.79</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(81,626</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.36</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Performance stock units forfeited</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(80,597</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">25.30</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(87,196</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">25.95</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(136,050</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">24.29</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Outstanding at December 31, 2019</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,034,964</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">23.20</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,143,205</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">23.26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,428,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">21.53</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Expense associated with stock awards was $7.0 million, $6.8 million and $9.0 million in <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively. Unrecognized pre-tax expense of $9.6 million related to stock awards is expected to be recognized over the weighted average remaining service period of 1.8 years for awards outstanding at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Deferred Stock Unit Awards</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 7.2pt 0pt -2pt; text-align: left; text-indent: 18pt;">Deferred stock units are generally awarded to directors of the Company and represent the Company’s obligation to transfer <em style="font-weight: inherit; font-style: normal;">one</em> share of the Company’s common stock to the grantee at a future date. Historically, awards were fully vested, and fully expensed, on the date of grant. Beginning in <em style="font-weight: inherit; font-style: normal;"> April 2019, </em>as a result of the amendment and restatement of the <em style="font-weight: inherit; font-style: normal;">2016</em> Director Plan discussed above, the expense related to the issuance of deferred stock units is based on the award date fair value and charged to expense ratably through the requisite service period, which is generally <em style="font-weight: inherit; font-style: normal;">one</em> year. The forfeiture of unvested deferred stock units causes the reversal of all previous expense to be recorded as a reduction of current period expense.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">A summary of deferred stock unit activity is as follows:</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="22" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); border-bottom: thin solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Deferred Stock Units</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Deferred Stock Units</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Deferred Stock Units</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Outstanding at December 31, 2018</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">287,350</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">20.80</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">269,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.14</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">253,445</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">19.93</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Period Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Awarded</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">50,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">19.64</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">45,681</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.72</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,091</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.53</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(84,184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">20.38</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(28,308</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">19.22</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(30,559</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">23.57</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Outstanding at December 31, 2019</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">253,340</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">20.71</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">287,350</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">20.80</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">269,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">20.14</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Expense associated with awards of deferred stock units was $0.7 million, $1.1 million and $1.1 million in <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively. Unrecognized pre-tax expense of $0.4 million related to deferred stock unit awards is expected to be recognized over the weighted average remaining service period of 0.3 years for awards outstanding at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Stock Options</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Stock options on the Company’s common stock are awarded from time to time to executive officers and certain key employees of the Company. Stock options granted generally have a term of <span style="-sec-ix-hidden:c56693651">seven</span> to <span style="-sec-ix-hidden:c56693652">ten</span> years and an exercise price equal to the market value of the underlying common stock on the date of grant.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">A summary of stock option activity is as follows:</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="22" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; color: rgb(255, 255, 255); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: thin solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Shares</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Exercise Price</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Shares</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Exercise Price</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Shares</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Exercise Price</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Outstanding, beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">52,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.11</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">126,680</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">170,253</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.99</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Exercised</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(52,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.11</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(43,573</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">18.87</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canceled/Expired</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(73,897</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">26.60</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Outstanding, end of year</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>52,783</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>18.11</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>126,680</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>23.06</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Exercisable, end of year</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>52,783</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>18.11</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>126,680</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>23.06</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> there were no expenses related to stock options as all issued stock options were fully vested.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Financial data for stock option exercises are summarized in the following table (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>Years Ended December 31,</b></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 104, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><span style="color:#ffffff;"><b><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></b></span></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Amount received from stock option exercises</p> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">956</td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">823</td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total intrinsic value of stock option exercises <span style="font-family:Times New Roman;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(1)</sup></span></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">129</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">370</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Tax expense (benefit) of stock option exercises recorded in income tax expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">312</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,556</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(63</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Aggregate intrinsic value of outstanding stock options</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Aggregate intrinsic value of exercisable stock options</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"><span style="font-family:Times New Roman;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup> Calculations based on a weighted average market price of the Company’s stock at the time of exercise of $20.55 and $27.35 for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively.</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="22" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); border-bottom: thin solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241)"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241)"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Stock Awards</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Stock Awards</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Stock Awards</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241)"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Outstanding at December 31, 2018</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,143,205</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">23.26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,428,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.53</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,501,021</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.58</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Period Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted stock units awarded</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">325,321</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">20.02</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">281,567</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">24.13</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">257,532</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Performance stock units awarded</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">146,367</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22.78</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">219,943</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.25</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">213,436</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">28.18</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted shares distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(76,686</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(179,169</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22.44</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted stock units distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(237,416</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.83</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(312,182</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">17.47</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(95,510</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.71</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Performance stock units distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(111,155</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">25.85</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(296,909</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.55</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(49,672</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.95</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted shares forfeited</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,084</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.01</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Restricted stock units forfeited</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(74,075</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22.09</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(90,896</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.79</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(81,626</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.36</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Performance stock units forfeited</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(80,597</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">25.30</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(87,196</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">25.95</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(136,050</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">24.29</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Outstanding at December 31, 2019</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,034,964</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">23.20</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,143,205</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">23.26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,428,878</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">21.53</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
1143205
23.26
1428878
21.53
1501021
20.58
325321
20.02
281567
24.13
257532
23.06
146367
22.78
219943
23.25
213436
28.18
76686
18.26
-0
0
179169
22.44
237416
18.83
312182
17.47
95510
20.71
111155
25.85
296909
21.55
49672
21.95
-0
0
-0
0
1084
23.01
74075
22.09
90896
21.79
81626
20.36
80597
25.30
87196
25.95
136050
24.29
1034964
23.20
1143205
23.26
1428878
21.53
7000000.0
6800000
9000000.0
9600000
P1Y9M18D
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="22" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 0%; padding: 0px;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); border-bottom: thin solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Deferred Stock Units</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Deferred Stock Units</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Deferred Stock Units</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Award Date Fair Value</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Outstanding at December 31, 2018</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">287,350</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">20.80</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">269,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">20.14</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">253,445</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">19.93</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Period Activity:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Awarded</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">50,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">19.64</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">45,681</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.72</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">47,091</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.53</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Distributed</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(84,184</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">20.38</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(28,308</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">19.22</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(30,559</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">23.57</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Outstanding at December 31, 2019</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">253,340</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">20.71</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">287,350</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">20.80</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">269,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">20.14</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
287350
20.80
269977
20.14
253445
19.93
50174
19.64
45681
23.72
47091
23.53
84184
20.38
28308
19.22
30559
23.57
253340
20.71
287350
20.80
269977
20.14
700000
1100000
1100000
400000
P0Y3M18D
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="22" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; color: rgb(255, 255, 255); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); border-bottom: thin solid rgb(255, 255, 255);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2019</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2018</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); width: 0%; padding: 0px; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;"><em style="font-weight: inherit; font-style: normal;">2017</em></em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Shares</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Exercise Price</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; vertical-align: bottom; text-align: center; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Shares</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Exercise Price</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Shares</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; text-align: center; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Exercise Price</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Outstanding, beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">52,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.11</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">126,680</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">23.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">170,253</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">21.99</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Exercised</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(52,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">18.11</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(43,573</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">18.87</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canceled/Expired</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(73,897</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">26.60</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Outstanding, end of year</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>52,783</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>18.11</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>126,680</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>23.06</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Exercisable, end of year</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"><b>—</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>52,783</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>18.11</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>126,680</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"><b>23.06</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
52783
18.11
126680
23.06
170253
21.99
52783
18.11
-0
0
43573
18.87
-0
0
73897
26.60
-0
0
0
0
52783
18.11
126680
23.06
0
0
52783
18.11
126680
23.06
0
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b>Years Ended December 31,</b></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 104, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><span style="color:#ffffff;"><b><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></b></span></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Amount received from stock option exercises</p> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">$</td>
<td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">956</td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">823</td>
<td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total intrinsic value of stock option exercises <span style="font-family:Times New Roman;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(1)</sup></span></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">129</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">370</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Tax expense (benefit) of stock option exercises recorded in income tax expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">312</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,556</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(63</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Aggregate intrinsic value of outstanding stock options</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Aggregate intrinsic value of exercisable stock options</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
956000
0
823000
129000
0
370000
312000
-1556000
-63000
0
0
386000
0
0
386000
20.55
27.35
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">12.</em> TAXES ON INCOME</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Income (loss) before taxes on income was as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Domestic</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,627</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,142</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(40,007</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(16,511</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(5,187</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(21,570</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(12,884</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(61,577</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;">97</em>
</div>
<hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000"/>
<div class="PGHDR" style="text-align: left; width: 100%">
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="PGHDR" style="text-align: left; width: 100%">
</div>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Provisions for taxes on income (loss) consisted of the following components (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Current:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Federal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(2,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(4,765</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,764</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,705</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,025</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,512</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">State</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">460</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(651</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,351</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Subtotal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,390</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">609</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">14,627</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Federal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">538</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">947</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(8,706</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(199</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,531</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,099</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">State</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">2,835</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(157</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Subtotal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(741</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(9,622</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36pt;">Total tax provision</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">6,564</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(132</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,005</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Income tax expense differed from the amounts computed by applying the U.S. federal income tax rate of 21% for <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018</em> and 35% for <em style="font-weight: inherit; font-style: normal;">2017</em> to income (loss) before taxes on income as a result of the following (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income taxes (benefit) at U.S. federal statutory tax rate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(2,706</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">621</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(21,552</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Increase (decrease) in taxes resulting from:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">806</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">590</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,598</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Change in the balance of the valuation allowance for deferred tax assets allocated to domestic income tax expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,960</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(944</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,755</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">State income taxes, net of federal income tax benefit</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,603</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(798</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,270</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Divestitures</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,613</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,133</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Meals and entertainment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">470</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">517</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">785</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Changes in taxes previously accrued</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(1,070</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(536</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,339</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign tax rate differences</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(643</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,301</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">913</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Share-based compensation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">358</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,427</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">131</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill impairment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Recognition of uncertain tax positions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(717</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(218</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(62</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Deemed mandatory repatriation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(842</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,406</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Release of deferred tax liability on foreign earnings</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(7,051</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Domestic Production Activities deduction</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,921</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other matters</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(1,110</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(820</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,287</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total tax provision</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">6,564</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(132</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,005</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Effective tax rate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(50.9</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">%)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(4.5</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">%)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(8.1</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">%)</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> December 22, 2017, </em>the U.S. government enacted the TCJA, which includes significant changes to the U.S. corporate income tax system including: (i) a federal corporate rate reduction from <em style="font-weight: inherit; font-style: normal;">35%</em> to <em style="font-weight: inherit; font-style: normal;">21%;</em> (ii) limitations on the deductibility of interest expense and executive compensation; (iii) creation of new minimum taxes such as the Global Intangible Low Taxed Income (“GILTI”) tax and the base erosion anti-abuse tax (“BEAT”); and (iv) the transition of U.S. international taxation from a worldwide tax system to a modified territorial tax system, which resulted in a <em style="font-weight: inherit; font-style: normal;">one</em> time U.S. tax liability on those earnings that have <em style="font-weight: inherit; font-style: normal;">not</em> previously been repatriated to the U.S. Beginning in <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company <em style="font-weight: inherit; font-style: normal;">no</em> longer records U.S. federal income tax on its share of income from foreign subsidiaries and <em style="font-weight: inherit; font-style: normal;">no</em> longer records a benefit for foreign tax credits related to that income.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In its reporting since the TCJA was enacted, the Company had been recording provisional amounts for certain enactment-date effects of the TCJA by applying the guidance in SAB <em style="font-weight: inherit; font-style: normal;">118</em> because the enactment-date accounting for these effects had <em style="font-weight: inherit; font-style: normal;">not</em> yet been completed. In <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> the Company recorded a net tax expense related to the enactment-date effects of the TCJA that included recording the <em style="font-weight: inherit; font-style: normal;">one</em>-time transition tax liability related to undistributed earnings of certain foreign subsidiaries that were <em style="font-weight: inherit; font-style: normal;">not</em> previously taxed and adjusting deferred tax assets and liabilities for the changes in the federal tax rate.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The <em style="font-weight: inherit; font-style: normal;">one</em>-time transition tax is based on total post-<em style="font-weight: inherit; font-style: normal;">1986</em> earnings and profits (“E&P”) that were previously deferred from U.S. income taxes. The tax is based on the amount of those earnings held in cash and other specified assets, either at the end of <em style="font-weight: inherit; font-style: normal;">2017</em> or the average of the year end balances for <em style="font-weight: inherit; font-style: normal;">2015</em> and <em style="font-weight: inherit; font-style: normal;">2016.</em> Based on the Company’s initial analysis of the TCJA in <em style="font-weight: inherit; font-style: normal;">2017,</em> it recorded a provisional estimated net tax expense of $2.4 million, which consisted of a charge of $10.4 million for the deemed mandatory repatriation, and reduced by a $7.1 million release of a deferred tax liability on unremitted foreign earnings and $0.9 million of other TCJA related impacts. Upon further analysis of the TCJA and notices and regulations issued and proposed by the U.S. Department of the Treasury and the Internal Revenue Service (“IRS”), the Company finalized its calculations of the transition tax liability during <em style="font-weight: inherit; font-style: normal;">2018.</em> Adjustments included further refinement of computations related to earnings and profits, cash and cash equivalents, state income tax and foreign withholding taxes pursuant to guidance issued during the year. The final transition tax liability consisted of a charge of $9.6 million for the deemed mandatory repatriation, and reduced by the $7.1 million release of a deferred tax liability on unremitted foreign earnings and $2.0 million of other TCJA related impacts. The Company decreased its <em style="font-weight: inherit; font-style: normal;"> December 31, 2017 </em>provisional amount by $1.9 million during <em style="font-weight: inherit; font-style: normal;">2018,</em> which is included as a component of income tax expense.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The transition tax liability, as filed on the <em style="font-weight: inherit; font-style: normal;">2017</em> federal income tax return and after utilization of foreign tax credits, including foreign tax credits carried back from <em style="font-weight: inherit; font-style: normal;">2018,</em> was $1.1 million. Although Congressional intent and the statutory language were clear that the transition tax could be paid over a period of <em style="font-weight: inherit; font-style: normal;">eight</em> years, and the Company properly elected to pay the transition tax liability over a period of <em style="font-weight: inherit; font-style: normal;">eight</em> years, IRS guidance published in <em style="font-weight: inherit; font-style: normal;"> April 2018 </em>indicated that taxpayers in a net overpayment position would have all overpayments <em style="font-weight: inherit; font-style: normal;">first</em> applied to successive installments of the transition tax liability. Legislative proposals were passed in the U.S. House of Representatives in late <em style="font-weight: inherit; font-style: normal;"> December 2018 </em>to correct the application of this IRS guidance; however there has been <em style="font-weight: inherit; font-style: normal;">no</em> action in the U.S. Senate to pass legislation addressing this issue. As a result of the overpayment from <em style="font-weight: inherit; font-style: normal;">2017</em> and the anticipated utilization of <em style="font-weight: inherit; font-style: normal;">2018</em> foreign tax credits, <em style="font-weight: inherit; font-style: normal;">no</em> further tax payments related to the transition tax will be required.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Net deferred taxes consisted of the following (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred income tax assets:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign tax credit carryforwards</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,101</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">507</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net operating loss carryforwards</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">19,079</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,909</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">15,281</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,987</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">8,431</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,652</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total gross deferred income tax assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">46,892</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">45,055</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less valuation allowance</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(34,247</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(28,451</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Net deferred income tax assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">12,645</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">16,604</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt;">Deferred income tax liabilities:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Property, plant and equipment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(5,689</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(6,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Intangible assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(12,203</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(10,609</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(4,791</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(6,757</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total deferred income tax liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(22,683</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(23,404</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Net deferred income tax liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(10,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(6,800</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s tax assets and liabilities, netted by taxing location, are in the following captions in the balance sheets (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Noncurrent deferred income tax assets, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,216</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,561</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Noncurrent deferred income tax liabilities, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(11,254</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(8,361</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net deferred income tax liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(10,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(6,800</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company’s deferred tax assets at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019</em> included $19.1 million in federal, state and foreign net operating loss (“NOL”) carryforwards. These NOLs include $11.9 million, which if <em style="font-weight: inherit; font-style: normal;">not</em> used will expire between the years <em style="font-weight: inherit; font-style: normal;">2020</em> and <em style="font-weight: inherit; font-style: normal;">2039,</em> and $7.2 million that have <em style="font-weight: inherit; font-style: normal;">no</em> expiration dates. The Company also has deferred tax amounts related to foreign tax credit carryforwards of $4.1 million, of which, $0.4 million will expire in <em style="font-weight: inherit; font-style: normal;">2026</em> if <em style="font-weight: inherit; font-style: normal;">not</em> used, $3.6 million will expire in <em style="font-weight: inherit; font-style: normal;">2029</em> if <em style="font-weight: inherit; font-style: normal;">not</em> used and $0.1 million have <em style="font-weight: inherit; font-style: normal;">no</em> expiration date.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">For financial reporting purposes, a valuation allowance of $34.2 million has been recognized at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>to reduce the deferred tax assets related to certain federal, state and foreign net operating loss carryforwards and other assets, for which it is more likely than <em style="font-weight: inherit; font-style: normal;">not</em> that the related tax benefits will <em style="font-weight: inherit; font-style: normal;">not</em> be realized, due to uncertainties as to the timing and amounts of future taxable income. The valuation allowance at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> was $28.5 million.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>a valuation allowance has been recorded so that the amount of the deferred tax asset remaining is more likely than <em style="font-weight: inherit; font-style: normal;">not</em> to be realized. The amount of the deferred tax asset considered realizable; however, could be adjusted if estimates of future taxable income during the carryforward period are reduced or increased or if objective negative evidence in the form of cumulative losses is <em style="font-weight: inherit; font-style: normal;">no</em> longer present and additional weight <em style="font-weight: inherit; font-style: normal;"> may </em>be given to subjective evidence such as our projections for growth.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Activity in the valuation allowance is summarized as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">28,451</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,428</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Additions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,789</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,879</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">19,260</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reversals</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(6,776</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(2,102</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Remeasurement of U.S. deferred tax balances</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(5,141</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other adjustments</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,108</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">418</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at end of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">34,247</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">28,451</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">29,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">As a result of the deemed mandatory repatriation provisions in the TCJA, the Company included $206.7 million of undistributed earnings in income subject to U.S. tax at reduced tax rates. Certain provisions within the TCJA effectively transition the U.S. to a territorial system and eliminates deferral on U.S. taxation for certain amounts of income that are <em style="font-weight: inherit; font-style: normal;">not</em> taxed at a minimum level. At this time, the Company does <em style="font-weight: inherit; font-style: normal;">not</em> intend to distribute earnings in a taxable manner; and therefore, intends to limit distributions to: (i) earnings previously taxed in the U.S.; (ii) earnings that would qualify for the <em style="font-weight: inherit; font-style: normal;">100</em> percent dividends received deduction provided in the TCJA; or (iii) earnings that would <em style="font-weight: inherit; font-style: normal;">not</em> result in significant foreign taxes. As a result, the Company has <em style="font-weight: inherit; font-style: normal;">not</em> recognized a deferred tax liability on any remaining undistributed foreign earnings as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">FASB ASC <em style="font-weight: inherit; font-style: normal;">740,</em> <i>Income Taxes</i> (“FASB ASC <em style="font-weight: inherit; font-style: normal;">740”</em>), prescribes a more-likely-than-<em style="font-weight: inherit; font-style: normal;">not</em> threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASC ASC <em style="font-weight: inherit; font-style: normal;">740</em> also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods and disclosure of uncertain tax positions in financial statements.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,229</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,465</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Additions for tax positions of prior years</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Lapse in statute of limitations</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(587</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(264</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(274</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign currency translation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">7</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(18</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at end of year, total tax provision</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,384</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,229</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The total amount of unrecognized tax benefits, if recognized, that would affect the effective tax rate was $0.3 million at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. During the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> approximately $0.2 million was expensed for interest and penalties in each year.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company believes that it is reasonably possible that the total amount of unrecognized tax benefits will change in <em style="font-weight: inherit; font-style: normal;">2020.</em> The Company has certain tax return years subject to statutes of limitation that will expire within <em style="font-weight: inherit; font-style: normal;">twelve</em> months. Unless challenged by tax authorities, the expiration of those statutes of limitation is expected to result in the recognition of uncertain tax positions in the amount of approximately $0.7 million.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company is subject to taxation in the United States, various states and foreign jurisdictions. With few exceptions, the Company is <em style="font-weight: inherit; font-style: normal;">no</em> longer subject to U.S. federal, state, local or foreign examinations by tax authorities for years before <em style="font-weight: inherit; font-style: normal;"><span style="-sec-ix-hidden:c56693935">2015</span>.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Domestic</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,627</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,142</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(40,007</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(16,511</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(5,187</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(21,570</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(12,884</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(61,577</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
3627000
8142000
-40007000
-16511000
-5187000
-21570000
-12884000
2955000
-61577000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Current:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Federal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(2,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(4,765</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,764</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,705</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,025</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,512</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">State</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">460</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(651</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,351</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Subtotal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,390</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">609</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">14,627</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Federal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">538</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">947</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(8,706</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(199</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,531</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,099</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">State</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">2,835</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(157</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Subtotal</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(741</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(9,622</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36pt;">Total tax provision</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">6,564</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(132</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,005</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
-2775000
-4765000
3764000
5705000
6025000
7512000
460000
-651000
3351000
3390000
609000
14627000
538000
947000
-8706000
-199000
-1531000
-1099000
2835000
-157000
183000
3174000
-741000
-9622000
6564000
-132000
5005000
0.21
0.35
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income taxes (benefit) at U.S. federal statutory tax rate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(2,706</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">621</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(21,552</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Increase (decrease) in taxes resulting from:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">806</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">590</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">4,598</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Change in the balance of the valuation allowance for deferred tax assets allocated to domestic income tax expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,960</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(944</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,755</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">State income taxes, net of federal income tax benefit</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,603</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(798</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,270</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Divestitures</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">5,613</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,133</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Meals and entertainment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">470</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">517</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">785</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Changes in taxes previously accrued</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(1,070</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(536</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,339</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign tax rate differences</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(643</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,301</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">913</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Share-based compensation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">358</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,427</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">131</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Goodwill impairment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,359</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Recognition of uncertain tax positions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(717</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(218</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(62</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Deemed mandatory repatriation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(842</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">10,406</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Release of deferred tax liability on foreign earnings</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(7,051</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Domestic Production Activities deduction</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,921</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other matters</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(1,110</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(820</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,287</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total tax provision</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">6,564</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(132</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">5,005</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Effective tax rate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(50.9</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">%)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(4.5</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">%)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(8.1</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">%)</td>
</tr>
</tbody>
</table>
-2706000
621000
-21552000
806000
590000
4598000
2960000
-944000
12755000
2603000
-798000
2270000
5613000
2133000
0
470000
517000
785000
-1070000
-536000
-1339000
-643000
1301000
913000
358000
-1427000
131000
0
291000
6359000
-717000
-218000
-62000
0
-842000
10406000
0
0
-7051000
-0
-0
1921000
-1110000
-820000
-1287000
6564000
-132000
5005000
-0.509
-0.045
-0.081
2400000
10400000
7100000
900000
9600000
7100000
2000000.0
-1900000
1100000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred income tax assets:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign tax credit carryforwards</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">4,101</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">507</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net operating loss carryforwards</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">19,079</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,909</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Accrued expenses</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">15,281</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,987</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">8,431</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">8,652</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total gross deferred income tax assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">46,892</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">45,055</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less valuation allowance</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(34,247</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(28,451</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Net deferred income tax assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">12,645</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">16,604</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt;">Deferred income tax liabilities:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Property, plant and equipment</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(5,689</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(6,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Intangible assets</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(12,203</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(10,609</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(4,791</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(6,757</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Total deferred income tax liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(22,683</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(23,404</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Net deferred income tax liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(10,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(6,800</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="6" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Noncurrent deferred income tax assets, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,216</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,561</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Noncurrent deferred income tax liabilities, net</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(11,254</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(8,361</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net deferred income tax liabilities</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(10,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(6,800</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
4101000
507000
19079000
22909000
15281000
12987000
8431000
8652000
46892000
45055000
34247000
28451000
12645000
16604000
5689000
6038000
12203000
10609000
4791000
6757000
22683000
23404000
10038000
6800000
1216000
1561000
11254000
8361000
10038000
6800000
19100000
11900000
7200000
4100000
400000
3600000
100000
34200000
28500000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">28,451</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,428</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Additions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">8,789</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,879</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">19,260</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Reversals</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(6,776</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(2,102</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Remeasurement of U.S. deferred tax balances</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(5,141</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other adjustments</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(1,108</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">418</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at end of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">34,247</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">28,451</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">29,782</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
28451000
29782000
15428000
8789000
1879000
19260000
6776000
2102000
183000
0
0
-5141000
3783000
-1108000
418000
34247000
28451000
29782000
206700000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at beginning of year</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">1,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,229</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,465</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Additions for tax positions of prior years</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Lapse in statute of limitations</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(587</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(264</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(274</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Foreign currency translation</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">7</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(18</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">26</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Balance, at end of year, total tax provision</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,384</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,229</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
1955000
2229000
2465000
9000
8000
12000
587000
264000
274000
7000
18000
26000
1384000
1955000
2229000
300000
200000
700000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">13.</em> COMMITMENTS AND CONTINGENCIES</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Litigation</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company is involved in certain litigation incidental to the conduct of its business and affairs. Management, after consultation with legal counsel, does <em style="font-weight: inherit; font-style: normal;">not</em> believe that the outcome of any such litigation, individually or in the aggregate, will have a material adverse effect on the Company’s consolidated financial condition, results of operations or cash flows.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Contingencies</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In connection with the Brinderson acquisition, certain pre-acquisition matters were identified in <em style="font-weight: inherit; font-style: normal;">2014</em> whereby a loss was both probable and reasonably estimable. The Company establishes liabilities in accordance with FASB ASC Subtopic <em style="font-weight: inherit; font-style: normal;">No.</em> <em style="font-weight: inherit; font-style: normal;">450</em>-<em style="font-weight: inherit; font-style: normal;">20,</em> <i>Contingencies - Loss Contingencies</i>, and, accordingly, recorded an accrual related to various legal, tax, employee benefits and employment matters. At <em style="font-weight: inherit; font-style: normal;"> December 31, 2016, </em>the accrual relating to these matters was $6.0 million. During <em style="font-weight: inherit; font-style: normal;">2017,</em> the Company made a $0.3 million payment related to <em style="font-weight: inherit; font-style: normal;">one</em> of the above matters. Additionally, the Company reassessed its reserve during <em style="font-weight: inherit; font-style: normal;">2017</em> for: (i) the lapse of certain payroll tax statutory limitation periods; and (ii) further developments in the legal status of these matters, including the preliminary settlement through mediated resolution of several matters. Following consultation with internal and <em style="font-weight: inherit; font-style: normal;">third</em>-party legal and tax counsel, the Company lowered its accrual for such matters by $1.5 million during <em style="font-weight: inherit; font-style: normal;">2017.</em> The accrual adjustments resulted in an offset to “Operating expense” in the Consolidated Statement of Operations. During <em style="font-weight: inherit; font-style: normal;">2018,</em> the Company made an additional $0.2 million payment related to <em style="font-weight: inherit; font-style: normal;">one</em> of the above matters. As of <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2018,</em> the remaining accrual relating to these matters was $4.0 million. During <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company paid $4.3 million to resolve all outstanding matters, with the final accrual adjustment of $0.3 million recorded to "Operating expenses" in the Consolidated Statement of Operations.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Purchase Commitments</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company had <em style="font-weight: inherit; font-style: normal;">no</em> material purchase commitments at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Guarantees</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company has many contracts that require the Company to indemnify the other party against loss from claims, including claims of patent or trademark infringement or other <em style="font-weight: inherit; font-style: normal;">third</em> party claims for injuries, damages or losses. The Company has agreed to indemnify its surety against losses from <em style="font-weight: inherit; font-style: normal;">third</em>-party claims of subcontractors. The Company has <em style="font-weight: inherit; font-style: normal;">not</em> previously experienced material losses under these provisions and, while there can be <em style="font-weight: inherit; font-style: normal;">no</em> assurances, currently does <em style="font-weight: inherit; font-style: normal;">not</em> anticipate any future material adverse impact on its consolidated financial position, results of operations or cash flows.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company regularly reviews its exposure under all its engagements, including performance guarantees by contractual joint ventures and indemnification of its surety. As a result of the most recent review, the Company has determined that the risk of material loss is remote under these arrangements and has <em style="font-weight: inherit; font-style: normal;">not</em> recorded a liability for these risks at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019</em> on its consolidated balance sheet.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><span style="text-decoration: underline; ">Retirement Plans</span></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Approximately 1,050 of our U.S. employees participate in multi-employer retirement plans. Substantially all of the Company’s remaining U.S. employees are eligible to participate in <em style="font-weight: inherit; font-style: normal;">one</em> of the Company’s sponsored defined contribution savings plans, which are qualified plans under the requirements of Section <em style="font-weight: inherit; font-style: normal;">401</em>(k) of the Internal Revenue Code. Company contributions to the domestic plans were $5.2 million, $5.7 million and $6.3 million for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> respectively.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Certain foreign subsidiaries maintain various other defined contribution retirement plans. Company contributions to such plans for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017</em> were $0.8 million, $1.1 million and $1.0 million, respectively.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In connection with the Company’s <em style="font-weight: inherit; font-style: normal;">2009</em> acquisition of Corrpro, the Company assumed an obligation associated with a contributory defined benefit pension plan sponsored by a subsidiary of Corrpro located in the United Kingdom. Employees of this Corrpro subsidiary <em style="font-weight: inherit; font-style: normal;">no</em> longer accrue benefits under the plan; however, Corrpro continues to be obligated to fund prior period benefits. Both the pension expense and funding requirements for the years ended <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017</em> were immaterial to the Company’s consolidated financial position and results of operations. The plan assets and benefit obligation at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019</em> were approximately $6.9 million and $6.2 million, respectively. The Company used a discount rate of 2.1% for the evaluation of the pension liability. The Company recorded an asset associated with the overfunded status of this plan of approximately $0.7 million, which is included in other long-term assets on the consolidated balance sheet. The plan assets and benefit obligation at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> approximated $7.9 million and $7.1 million, respectively. Plan assets consist of investments in equity and debt securities as well as cash, which are primarily Level <em style="font-weight: inherit; font-style: normal;">2</em> inputs as defined in Note <em style="font-weight: inherit; font-style: normal;">2.</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
6000000.0
300000
1500000
200000
4000000.0
4300000
300000
1050
5200000
5700000
6300000
800000
1100000
1000000.0
6900000
6200000
0.021
700000
7900000
7100000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">14.</em> SEGMENT AND GEOGRAPHIC INFORMATION</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company has <span style="-sec-ix-hidden:c56694178">three</span> operating segments, which are also its reportable segments: Infrastructure Solutions; Corrosion Protection; and Energy Services. The Company’s operating segments correspond to its management organizational structure. Each operating segment has leadership that reports to the chief operating decision manager (“CODM”). The operating results and financial information reported by each segment are evaluated separately, regularly reviewed and used by the CODM to evaluate segment performance, allocate resources and determine management incentive compensation.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following disaggregated financial results have been prepared using a management approach that is consistent with the basis and manner with which management internally disaggregates financial information for the purpose of making internal operating decisions. The Company evaluates performance based on stand-alone operating income (loss), which includes acquisition and divestiture expenses and restructuring charges, if applicable.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company began reporting Corporate expenses separately rather than allocating those costs to the operating segments. The reported information for <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017</em> has been revised to conform to the current period presentation.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Financial information by segment was as follows (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Revenues:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">590,797</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">604,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">612,154</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">295,090</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">393,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">456,139</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Gross profit:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">144,074</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">132,411</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">140,823</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">60,927</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">92,968</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">108,240</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">41,234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">41,547</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">35,749</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total gross profit</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">246,235</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">266,926</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">284,812</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Operating income (loss):</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">42,079</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">37,509</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(47,316</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(5,635</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,283</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">32,222</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services (3)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,638</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,736</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corporate (4)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(35,211</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(36,162</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total operating income (loss)</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,647</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(43,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Other income (expense):</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(14,002</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(17,327</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(16,001</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Interest income</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0">1,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">516</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">145</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other (5)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(10,893</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(9,881</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(2,201</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total other expense</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(23,857</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(26,692</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(18,057</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Income (loss) before taxes on income</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(12,884</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(61,577</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total assets:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">508,226</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">500,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">531,746</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">278,694</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">279,106</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">329,848</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">161,165</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">163,109</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">152,416</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corporate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">31,336</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">41,432</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Assets held for sale</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">16,092</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">7,793</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">70,314</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total assets</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">995,513</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">992,417</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,107,099</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Capital expenditures:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,679</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,730</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,680</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">11,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,754</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,603</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,053</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,713</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corporate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,219</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">4,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,834</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total capital expenditures</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">28,772</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">30,514</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">30,830</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Depreciation and amortization:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">13,773</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,758</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">18,731</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">12,487</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,874</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,598</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; text-indent: 9pt;">Energy Services</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0">7,490</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">7,111</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">6,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; text-indent: 9pt; border-bottom: thin solid rgb(0, 103, 158);">Corporate</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);">2,413</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);">2,112</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);">3,364</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total depreciation and amortization</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">36,163</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">37,855</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">44,419</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Operating income for <em style="font-weight: inherit; font-style: normal;">2019</em> includes: (i) $7.5 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>); (ii) $1.0 million of costs primarily related to the planned divestiture of certain international operations; and (iii) $17.6 million of impairment charges to assets held for sale (see Note <em style="font-weight: inherit; font-style: normal;">6</em>). Operating income for <em style="font-weight: inherit; font-style: normal;">2018</em> includes: (i) $16.1 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>); and (ii) $0.4 million of cost incurred related to the disposition of Denmark. Operating loss for <em style="font-weight: inherit; font-style: normal;">2017</em> includes: (i) $17.5 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>); (ii) $45.4 million of goodwill impairment charges (see Note <em style="font-weight: inherit; font-style: normal;">2</em>); (iii) $41.0 million of definite-lived intangible asset impairment charges (see Note <em style="font-weight: inherit; font-style: normal;">2</em>); and (iv) $0.1 million of costs incurred related to the acquisition of Environmental Techniques.</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Operating loss for <em style="font-weight: inherit; font-style: normal;">2019</em> includes: (i) $7.7 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>); (ii) $0.1 million of divestiture costs; and (iii) $2.9 million of impairment charges to assets held for sale (see Note <em style="font-weight: inherit; font-style: normal;">6</em>). Operating income for <em style="font-weight: inherit; font-style: normal;">2018</em> includes: (i) $7.6 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>); and (ii) $2.5 million of costs incurred related to the divestiture of Bayou. Operating income for <em style="font-weight: inherit; font-style: normal;">2017</em> includes $4.9 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>) and (ii) $1.6 million of costs incurred related to the planned divestiture of Bayou.</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">3</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Operating income for <em style="font-weight: inherit; font-style: normal;">2019</em> includes $1.7 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>). Operating income for <em style="font-weight: inherit; font-style: normal;">2018</em> includes $0.3 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">4</em>)</sup></td>
<td style="vertical-align: top; width: 96%;">Operating loss for <em style="font-weight: inherit; font-style: normal;">2019</em> includes: (i) $5.2 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>); (ii) $2.2 million of costs primarily related to the planned divestiture of certain international operations; and (iii) $2.9 million of impairment charges to assets held for sale (see Note <em style="font-weight: inherit; font-style: normal;">6</em>). Operating loss for <em style="font-weight: inherit; font-style: normal;">2018</em> includes $1.6 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>) and $4.1 million of divestiture costs. Operating loss for <em style="font-weight: inherit; font-style: normal;">2017</em> includes $1.6 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>) and $1.2 million of divestiture costs.</td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">5</em>)</sup></td>
<td style="vertical-align: top; width: 96%;">Other expense for <em style="font-weight: inherit; font-style: normal;">2019</em> includes $10.2 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>). Other expense for <em style="font-weight: inherit; font-style: normal;">2018</em> includes charges of $7.0 million related to the loss on the sale of Bayou (see Note <em style="font-weight: inherit; font-style: normal;">1</em>) and $4.0 million of restructuring charges (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The following table summarizes revenues, gross profit, operating income (loss) and long-lived assets by geographic region (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Revenues: (1)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">914,676</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">966,291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,028,313</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">123,033</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">133,612</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">139,734</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,278</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">66,794</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">71,839</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">111,948</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">166,871</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">119,133</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Gross profit: (1)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">175,705</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">178,024</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">226,026</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22,183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,823</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">31,173</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">14,849</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,379</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,997</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">33,498</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">57,700</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">15,616</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total gross profit</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">246,235</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">266,926</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">284,812</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Operating income (loss): (1)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">6,212</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(33,583</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,460</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,482</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,220</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(11,363</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(10,599</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,771</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">8,664</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">30,590</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(18,386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total operating income (loss)</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">10,973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">29,647</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(43,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Long-lived assets: (1)(2)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">80,910</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">105,978</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">93,472</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,462</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,725</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,816</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,499</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,295</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,435</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">10,220</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">6,662</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">9,586</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total long-lived assets</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">101,091</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">128,660</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">125,309</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;text-indent:0;font-family:'Times New Roman', Times, serif;font-size:10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Attributed to the country of origin.</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">Long-lived assets do <em style="font-weight: inherit; font-style: normal;">not</em> include goodwill, intangible assets, operating lease assets or deferred tax assets.</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:0pt;"> </p><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Revenues:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">590,797</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">604,121</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">612,154</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">295,090</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">393,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">456,139</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">328,048</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">335,707</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">290,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Gross profit:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">144,074</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">132,411</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">140,823</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">60,927</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">92,968</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">108,240</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">41,234</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">41,547</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">35,749</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total gross profit</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">246,235</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">266,926</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">284,812</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Operating income (loss):</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions (1)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">42,079</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">37,509</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(47,316</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection (2)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(5,635</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,283</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">32,222</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services (3)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">9,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,638</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,736</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corporate (4)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(35,211</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(33,783</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(36,162</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total operating income (loss)</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">29,647</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(43,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Other income (expense):</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest expense</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(14,002</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(17,327</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(16,001</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">Interest income</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0">1,038</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">516</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">145</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other (5)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(10,893</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(9,881</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(2,201</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total other expense</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(23,857</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(26,692</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(18,057</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Income (loss) before taxes on income</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(12,884</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">2,955</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(61,577</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total assets:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">508,226</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">500,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">531,746</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">278,694</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">279,106</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">329,848</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">161,165</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">163,109</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">152,416</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corporate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">31,336</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">41,432</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,775</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Assets held for sale</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">16,092</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">7,793</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">70,314</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total assets</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">995,513</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">992,417</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,107,099</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Capital expenditures:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">10,679</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,730</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,680</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">11,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,754</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,603</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Energy Services</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">3,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,053</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">2,713</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corporate</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">3,219</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">4,977</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">2,834</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total capital expenditures</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">28,772</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">30,514</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">30,830</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Depreciation and amortization:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Infrastructure Solutions</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">13,773</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">16,758</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">18,731</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Corrosion Protection</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">12,487</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,874</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">15,598</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; text-indent: 9pt;">Energy Services</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0">7,490</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">7,111</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0">6,726</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; text-indent: 9pt; border-bottom: thin solid rgb(0, 103, 158);">Corporate</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);">2,413</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);">2,112</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);">3,364</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; border-bottom: thin solid rgb(0, 103, 158);"> </td>
</tr>
<tr class="GFJY4-DCU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total depreciation and amortization</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">36,163</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">37,855</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">44,419</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b>Years Ended December 31,</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="color:#ffffff; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%; padding: 0px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2017</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); width: 0%; background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Revenues: (1)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">914,676</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">966,291</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">1,028,313</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">123,033</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">133,612</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">139,734</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">64,278</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">66,794</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">71,839</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">111,948</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">166,871</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">119,133</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total revenues</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">1,213,935</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,333,568</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,359,019</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Gross profit: (1)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">175,705</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">178,024</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">226,026</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">22,183</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">22,823</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">31,173</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">14,849</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,379</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">11,997</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">33,498</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">57,700</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">15,616</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total gross profit</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">246,235</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">266,926</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">284,812</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Operating income (loss): (1)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">6,212</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">174</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(33,583</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,460</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">9,482</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">12,220</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">(11,363</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(10,599</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,771</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">8,664</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">30,590</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(18,386</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total operating income (loss)</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">10,973</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">29,647</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">(43,520</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td style="background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td style="background-color: rgb(220, 230, 241);"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Long-lived assets: (1)(2)</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">United States</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">80,910</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">105,978</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">93,472</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Canada</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">7,462</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,725</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,816</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Europe</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">2,499</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">8,295</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,435</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Other foreign</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">10,220</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">6,662</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">9,586</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Total long-lived assets</b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">101,091</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">128,660</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">125,309</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
590797000
604121000
612154000
295090000
393740000
456139000
328048000
335707000
290726000
1213935000
1333568000
1359019000
144074000
132411000
140823000
60927000
92968000
108240000
41234000
41547000
35749000
246235000
266926000
284812000
42079000
37509000
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7736000
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10973000
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41432000
22775000
16092000
7793000
70314000
995513000
992417000
1107099000
10679000
12730000
16680000
11437000
9754000
8603000
3437000
3053000
2713000
3219000
4977000
2834000
28772000
30514000
30830000
13773000
16758000
18731000
12487000
11874000
15598000
7490000
7111000
6726000
2413000
2112000
3364000
36163000
37855000
44419000
7500000
1000000.0
17600000
16100000
400000
17500000
45400000
41000000.0
100000
7700000
100000
2900000
7600000
2500000
4900000
1600000
1700000
300000
5200000
2200000
2900000
1600000
4100000
1600000
1200000
10200000
7000000.0
4000000.0
914676000
966291000
1028313000
123033000
133612000
139734000
64278000
66794000
71839000
111948000
166871000
119133000
1213935000
1333568000
1359019000
175705000
178024000
226026000
22183000
22823000
31173000
14849000
8379000
11997000
33498000
57700000
15616000
246235000
266926000
284812000
6212000
174000
-33583000
7460000
9482000
12220000
-11363000
-10599000
-3771000
8664000
30590000
-18386000
10973000
29647000
-43520000
80910000
105978000
93472000
7462000
7725000
8816000
2499000
8295000
13435000
10220000
6662000
9586000
101091000
128660000
125309000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">15.</em> DERIVATIVE FINANCIAL INSTRUMENTS</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">As a matter of policy, the Company uses derivatives for risk management purposes, and does <em style="font-weight: inherit; font-style: normal;">not</em> use derivatives for speculative purposes. From time to time, the Company <em style="font-weight: inherit; font-style: normal;"> may </em>enter into foreign currency forward contracts to hedge foreign currency cash flow transactions. For cash flow hedges, gain or loss is recorded in the Consolidated Statements of Operations upon settlement of the hedge. All of the Company’s hedges that are designated as hedges for accounting purposes were highly effective; therefore, <em style="font-weight: inherit; font-style: normal;">no</em> notable amounts of hedge ineffectiveness were recorded in the Company’s Consolidated Statements of Operations for either the settlement of cash flow hedges or the outstanding hedged balance. At <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company’s cash flow hedges were in a net deferred loss position of $4.6 million compared to net deferred gain position of $1.8 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2018. </em>The change during the period was due to unfavorable movements in short-term interest rates relative to the hedged position. The Company presents derivative instruments in the consolidated financial statements on a gross basis. Deferred gains and losses were recorded in other non-current assets and other non-current liabilities, respectively, and other comprehensive income on the Consolidated Balance Sheets. The net periodic change of the Company’s cash flow hedges was recorded on the foreign currency translation adjustment and derivative transactions line of the Consolidated Statements of Equity.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The Company also engages in regular inter-company trade activities and receives royalty payments from certain of its wholly-owned entities, paid in local currency, rather than the Company’s functional currency, U.S. Dollars. The Company utilizes foreign currency forward exchange contracts to mitigate the currency risk associated with the anticipated future payments from certain of its international entities. During <em style="font-weight: inherit; font-style: normal;">2019,</em> <em style="font-weight: inherit; font-style: normal;">2018</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> losses of $0.2 million, $0.5 million and $0.1 million, respectively, were recorded upon settlement of foreign currency forward exchange contracts. Gains and losses of this nature are recorded to “Other income (expense)” in the Consolidated Statements of Operations.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> October 2015, </em>the Company entered into an interest rate swap agreement for a notional amount of $262.5 million, which is set to expire in <em style="font-weight: inherit; font-style: normal;"> October 2020. </em>The notional amount of this swap mirrors the amortization of a $262.5 million portion of the Company’s $350.0 million term loan drawn from the original Credit Facility. The swap requires the Company to make a monthly fixed rate payment of 1.46% calculated on the amortizing $262.5 million notional amount and provides for the Company to receive a payment based upon a variable monthly LIBOR interest rate calculated by amortizing the <em style="font-weight: inherit; font-style: normal;">$262.5</em> million same notional amount. The receipt of the monthly LIBOR-based payment offsets a variable monthly LIBOR-based interest cost on a corresponding <em style="font-weight: inherit; font-style: normal;">$262.5</em> million portion of the Company’s term loan from the original Credit Facility. This interest rate swap is used to partially hedge the interest rate risk associated with the volatility of monthly LIBOR rate movement and is accounted for as a cash flow hedge.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> March 2018, </em>the Company entered into an interest rate swap forward agreement that begins in <em style="font-weight: inherit; font-style: normal;"> October 2020 </em>and expires in <em style="font-weight: inherit; font-style: normal;"> February 2023 </em>to coincide with the amortization period of the amended Credit Facility. The swap will require the Company to make a monthly fixed rate payment of 2.937% calculated on the then amortizing $170.6 million notional amount, and provides for the Company to receive a payment based upon a variable monthly LIBOR interest rate calculated on the same amortizing $170.6 million notional amount. The receipt of the monthly LIBOR-based payment will offset the variable monthly LIBOR-based interest cost on a corresponding $170.6 million portion of the Company’s term loan from the amended Credit Facility. This interest rate swap will be used to partially hedge the interest rate risk associated with the volatility of monthly LIBOR rate movement and accounted for as a cash flow hedge.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following table summarizes the Company’s derivative positions at <em style="font-weight: inherit; font-style: normal;"> December </em><em style="font-weight: inherit; font-style: normal;">31,</em> <em style="font-weight: inherit; font-style: normal;">2019:</em></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Position</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Notional Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Remaining Maturity In Years</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Average Exchange Rate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%; border-bottom: 1px solid rgb(0, 103, 158); "> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Interest Rate Swap</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">190,312,500</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;">3.2</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following table summarizes the fair value amounts of the Company’s derivative instruments, all of which are Level <em style="font-weight: inherit; font-style: normal;">2</em> inputs as defined in Note <em style="font-weight: inherit; font-style: normal;">2</em> (in thousands):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; padding: 0; margin: 0"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding: 0; margin: 0"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 33%; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; padding: 0px; margin: 0px;"> </td>
<td colspan="5" rowspan="1" style="width: 15%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; text-align: center;"><b>December 31,</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;"><b>Designation of Derivatives</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Balance Sheet Location</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Derivatives Designated as Hedging Instruments:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 33%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 15%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest Rate Swaps</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><em style="font-weight: inherit; font-style: normal;">Other non-current assets</em></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">261</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,648</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Assets</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">261</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">3,648</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="width: 30%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 33%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 15%;"> </td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest Rate Swaps</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><em style="font-weight: inherit; font-style: normal;">Other non-current liabilities</em></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">4,899</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,885</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Liabilities</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">4,899</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,885</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="width: 30%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 33%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 15%;"> </td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="width: 30%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 33%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 15%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Forward Currency Contracts</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><em style="font-weight: inherit; font-style: normal;">Accrued expenses</em></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">44</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Liabilities</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">44</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="width: 30%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 33%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 15%;"> </td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Derivative Assets</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">261</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,648</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Derivative Liabilities</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">4,899</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,929</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Net Derivative Asset (Liability)</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(4,638</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,719</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div><div class="PGHDR" style="text-align: left; width: 100%"/>
</div>
</div>
</div>
</div>
</div>
-4600000
1800000
-200000
-500000
-100000
262500000
262500000
350000000.0
0.0146
262500000
0.02937
170600000
170600000
170600000
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Position</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Notional Amount</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Weighted Average Remaining Maturity In Years</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Average Exchange Rate</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 40%; border-bottom: 1px solid rgb(0, 103, 158); "> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Interest Rate Swap</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">190,312,500</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;">3.2</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 12%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); text-align: center;"><em style="font-weight: inherit; font-style: normal;">—</em></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
190312500
P3Y2M12D
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; padding: 0; margin: 0"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; padding: 0; margin: 0"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 33%; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-align: center; padding: 0px; margin: 0px;"> </td>
<td colspan="5" rowspan="1" style="width: 15%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px; margin: 0px; text-align: center;"><b>December 31,</b></td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;"><b>Designation of Derivatives</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">Balance Sheet Location</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); padding: 0px; color:#ffffff;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2019</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> </td>
<td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%; border-bottom: medium solid rgb(0, 103, 158); padding: 0px; background-color: rgb(220, 230, 241);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><b><em style="font-weight: inherit; font-style: normal;">2018</em></b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; width: 1%; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Derivatives Designated as Hedging Instruments:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 33%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; background-color: rgb(220, 230, 241);"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 15%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest Rate Swaps</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><em style="font-weight: inherit; font-style: normal;">Other non-current assets</em></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">261</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">3,648</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Assets</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">261</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">3,648</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="width: 30%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 33%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 15%;"> </td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Interest Rate Swaps</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><em style="font-weight: inherit; font-style: normal;">Other non-current liabilities</em></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">4,899</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,885</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Liabilities</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">4,899</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,885</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="width: 30%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 33%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 15%;"> </td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="width: 30%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 33%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center; padding: 0; margin: 0"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
<td style="width: 15%; padding: 0; margin: 0"> </td>
<td style="width: 1%; padding: 0; margin: 0"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Forward Currency Contracts</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><em style="font-weight: inherit; font-style: normal;">Accrued expenses</em></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">44</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Liabilities</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">—</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">44</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="width: 30%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 33%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%;"> </td>
<td style="width: 1%;"> </td>
<td style="width: 15%;"> </td>
<td style="width: 1%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Derivative Assets</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);">261</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,648</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Derivative Liabilities</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">4,899</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">1,929</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 30%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 33%; border-bottom: 3px solid rgb(0, 103, 158);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">Total Net Derivative Asset (Liability)</em></b></p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center;">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">(4,638</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(220, 230, 241);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">$</td>
<td style="width: 15%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);">1,719</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
</tr>
</tbody>
</table>
261000
3648000
261000
3648000
4899000
1885000
4899000
1885000
0
44000
0
44000
261000
3648000
4899000
1929000
-4638000
1719000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">16.</em> SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Unaudited quarterly financial data was as follows (in thousands, except per share data):</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">First Quarter(1)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Second Quarter(2)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Third Quarter(3)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Fourth Quarter(4)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Year Ended December 31, 2019:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">276,904</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">318,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">308,789</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">309,502</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">48,295</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">67,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">66,792</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">63,711</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(774</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">459</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,649</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,361</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,991</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(8,147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,349</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(13,659</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Earnings (loss) per share attributable to Aegion Corporation:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Basic</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.13</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.27</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.20</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.47</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Diluted</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.13</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.27</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">0.19</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.47</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $2.9 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $6.5 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">3</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $8.6 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">4</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $14.3 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
</tbody>
</table>
<p style="margin: 0pt;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">First Quarter(1)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Second Quarter(2)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Third Quarter(3)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Fourth Quarter(4)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Year Ended December 31, 2018:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">324,861</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">335,030</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">339,679</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">333,998</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">61,504</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">71,053</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">72,673</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">61,696</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,181</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,459</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,009</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,002</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,476</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,198</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">141</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(2,776</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Earnings (loss) per share attributable to Aegion Corporation:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Basic</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.24</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.01</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.08</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Diluted</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">0.24</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.01</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.08</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<tbody>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">1</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $5.2 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">2</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $2.9 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">3</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $7.4 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
<tr>
<td style="vertical-align: top; width: 4%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(<em style="font-weight: inherit; font-style: normal;">4</em>)</sup></p> </td>
<td style="vertical-align: top; width: 96%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Includes pre-tax expenses of $13.9 million related to our restructuring efforts (see Note <em style="font-weight: inherit; font-style: normal;">4</em>).</p> </td>
</tr>
</tbody>
</table>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); width: 0%; padding: 0px; background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">First Quarter(1)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Second Quarter(2)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Third Quarter(3)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color: rgb(255, 255, 255); text-align: center;"><b><em style="font-weight: inherit; font-style: normal;">Fourth Quarter(4)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; border-bottom: 3px solid rgb(0, 103, 158); background-color: rgb(0, 103, 158); color:#ffffff;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Year Ended December 31, 2019:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">276,904</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">318,740</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">308,789</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">309,502</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">48,295</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">67,437</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">66,792</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">63,711</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(774</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">459</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,649</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,361</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(3,991</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(8,147</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">6,349</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(13,659</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Earnings (loss) per share attributable to Aegion Corporation:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Basic</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.13</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.27</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.20</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.47</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Diluted</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.13</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.27</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">0.19</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.47</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px;">
<tbody>
<tr class="finHeading">
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 3px solid rgb(0, 103, 158);"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">First Quarter(1)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Second Quarter(2)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Third Quarter(3)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%; padding: 0px;"> </td>
<td colspan="2" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); text-align: center; width: 0%; padding: 0px;"><b><em style="font-weight: inherit; font-style: normal;">Fourth Quarter(4)</em></b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding: 0px 0px 1px; border-bottom: medium solid rgb(0, 103, 158); background-color: rgb(220, 230, 241); width: 0%;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><b>Year Ended December 31, 2018:</b></p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b> </b></td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Revenues</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">324,861</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">335,030</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">339,679</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">333,998</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Gross profit</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">61,504</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">71,053</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">72,673</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">61,696</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">3,181</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">14,459</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">13,009</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,002</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Net income (loss)</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(1,476</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">7,198</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">141</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(2,776</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Earnings (loss) per share attributable to Aegion Corporation:</p> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Basic</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">0.24</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.01</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">(0.08</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td>
</tr>
<tr>
<td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt;">Diluted</p> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.06</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">0.24</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.01</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 103, 158);"> </td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">$</td>
<td style="width: 9%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">(0.08</td>
<td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 103, 158);">)</td>
</tr>
</tbody>
</table>
276904000
318740000
308789000
309502000
48295000
67437000
66792000
63711000
-774000
459000
14649000
-3361000
-3991000
-8147000
6349000
-13659000
-0.13
-0.27
0.20
-0.47
-0.13
-0.27
0.19
-0.47
2900000
6500000
8600000
14300000
324861000
335030000
339679000
333998000
61504000
71053000
72673000
61696000
3181000
14459000
13009000
-1002000
-1476000
7198000
141000
-2776000
-0.06
0.24
-0.01
-0.08
-0.06
0.24
-0.01
-0.08
5200000
2900000
7400000
13900000
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font-weight: inherit; font-style: normal;">17.</em> SUBSEQUENT EVENTS</b></p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 9pt;"><i>Sale of Insituform Australia</i></p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">On <em style="font-weight: inherit; font-style: normal;"> January 24, 2020, </em>the Company sold its Australian CIPP contracting entity, Insituform Pacific Pty Limited (“IPPL”), to Insituform Holdings Pty Ltd, an entity affiliated with Killard Infrastructure Pty Ltd. In connection with the sale, the Company entered into an exclusive <span style="-sec-ix-hidden:c56694594">five</span>-year tube supply agreement whereby IPPL, under its new ownership, will buy liners exclusively from the Company. IPPL is also entitled to use the Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> trade name in Australia based on a trademark license granted for the same <span style="-sec-ix-hidden:c56694595">five</span>-year time period. During the <em style="font-weight: inherit; font-style: normal;">second</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company recorded an impairment charge of $5.1 million to adjust carrying value to the expected fair value less cost to sell. <em style="font-weight: inherit; font-style: normal;">No</em> additional impairment charges are expected to be recorded as the net carrying value approximated or was less than the sale price.</p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 9pt;"><i>Sale of Insituform Spain</i></p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;"> </p>
<p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 18pt;">On <em style="font-weight: inherit; font-style: normal;"> February 13, 2020, </em>the Company sold its Spanish CIPP contracting entity, Insituform Technologies Iberica, S.A. (“Insituform Spain”) to Lajusocrley S.L. In connection with the sale, the Company entered into a <span style="-sec-ix-hidden:c56694600">five</span>-year tube supply agreement whereby Insituform Spain will buy liners from the Company. The buyers are also entitled to use the Insituform<sup style="vertical-align:top;line-height:120%;font-size:pt">®</sup> trade name in Spain based on a trademark license granted for the same <span style="-sec-ix-hidden:c56694601">five</span>-year time period. During the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter of <em style="font-weight: inherit; font-style: normal;">2019,</em> the Company recorded an impairment charge of $6.0 million to adjust carrying value to the expected fair value less cost to sell. <em style="font-weight: inherit; font-style: normal;">No</em> additional impairment charges are expected to be recorded as the net carrying value approximated or was less than the sale price.</p>
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p>
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
<div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">
<em style="font-weight: inherit; font-style: normal;"/></div></div></div></div></div></div></div></div></div></div></div></div><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGNUM" style="text-align: center; width: 100%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
</div>
</div>
</div>
</div>
</div>
5100000
6000000.0
During 2019, as a result of selling or disposing of certain international entities, $10.9 million was reclassified out of accumulated other comprehensive loss to "Other expense" in the Consolidated Statements of Operations.
Amounts presented net of tax of $164, $(48) and $930 for the years ended December 31, 2019, 2018 and 2017, respectively.
Total pre-tax restructuring charges include cash charges of $12.1 million and non-cash charges of $17.4 million. Cash charges
consist of charges incurred during the year that will be settled in cash, either during the current period or future periods.
Includes pre-tax expenses of $5.2 million related to our restructuring efforts (see Note 4).
During 2018, the Company incurred non-cash charges of $2.8 million related to estimates for inventory obsolescence within
its cathodic protection operations. The charges were recorded to cost of revenues in the Consolidated Statement of Operations.
Operating income for 2019 includes: (i) $7.5 million of restructuring charges (see Note 4); (ii) $1.0 million of costs primarily related to the planned divestiture of certain international operations; and (iii) $17.6 million of impairment charges to assets held for sale (see Note 6). Operating income for 2018 includes: (i) $16.1 million of restructuring charges (see Note 4); and (ii) $0.4 million of cost incurred related to the disposition of Denmark. Operating loss for 2017 includes: (i) $17.5 million of restructuring charges (see Note 4); (ii) $45.4 million of goodwill impairment charges (see Note 2); (iii) $41.0 million of definite-lived intangible asset impairment charges (see Note 2); and (iv) $0.1 million of costs incurred related to the acquisition of Environmental Techniques.
The Company recorded bad debt expense (reversals) of less than ($0.1) million, $5.3 million and $0.4 million in 2019, 2018 and 2017, respectively, as part of the restructuring efforts (see Note 4) and was primarily due to the exiting of certain low-return businesses mainly in foreign locations.
Includes Insituform Australia, Insituform Spain, Environmental Techniques and land held at Corporate.
Long-lived assets do not include goodwill, intangible assets, operating lease assets or deferred tax assets.
Includes pre-tax expenses of $7.4 million related to our restructuring efforts (see Note 4).
Attributed to the country of origin.
Amounts exclude contract assets of $1.8 million and contract liabilities of less than $0.1 million that were classified as held
for sale at December 31, 2018 (see Note 6).
Includes activity from our pipe coating and insulation joint venture in Louisiana, which was sold during the third quarter of
2018.
During 2019, the Company classified certain assets of its CIPP contracting operation in Europe as held for sale (see Note 6).
Includes pre-tax expenses of $6.5 million related to our restructuring efforts (see Note 4).
Other expense for 2019 includes $10.2 million of restructuring charges (see Note 4). Other expense for 2018 includes charges
of $7.0 million related to the loss on the sale of Bayou (see Note 1) and $4.0 million of restructuring charges (see Note 4).
Amounts presented net of tax of $8, $(134) and $22 for the years ended December 31, 2019, 2018 and 2017, respectively.
Calculations based on a weighted average market price of the Company's stock at the time of exercise of $20.55 and $27.35 for the years
ended December 31, 2019 and 2017, respectively.
Total pre-tax restructuring charges include cash charges of $19.5 million and non-cash charges of $12.8 million. Cash charges consist of charges incurred during the year that will be settled in cash, either during the current period or future periods.
Operating loss for 2019 includes: (i) $5.2 million of restructuring charges (see Note 4); (ii) $2.2 million of costs primarily
related to the planned divestiture of certain international operations; and (iii) $2.9 million of impairment charges to assets held
for sale (see Note 6). Operating loss for 2018 includes $1.6 million of restructuring charges (see Note 4) and $4.1 million of
divestiture costs. Operating loss for 2017 includes $1.6 million of restructuring charges (see Note 4) and $1.2 million of
divestiture costs.
Includes charges primarily related to exiting non-pipe-related applications for the Tyfo system in North America and right-sizing the cathodic protection services operation in Canada, inclusive of wind-down costs, professional fees, patent write offs, fixed asset disposals and certain other restructuring and related charges.
Includes pre-tax expenses of $13.9 million related to our restructuring efforts (see Note 4).
Includes charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals and other restructuring-related costs in connection with exiting non-pipe-related contract applications for the Tyfo system in North America, divesting the CIPP operations in Australia and Denmark, and exiting the cathodic protection operations in the Middle East. Amounts also include goodwill and definite-lived intangible asset impairments related to Denmark and definite-lived intangible asset impairments related to the cathodic protection operations in the Middle East.
Includes charges related to the loss on disposal of restructured entities, including the release of cumulative currency
translation adjustments resulting from those disposals.
Includes activity from our Tite Liner joint venture in Mexico, which was sold during the fourth quarter of 2019.
Amounts exclude operating lease assets of $0.3 million, accrued expenses of $0.2 million and other liabilities of $0.2 million
that were classified as held for sale at December 31, 2019 (see Note 5).
Includes charges related to the loss on disposal of restructured entities, including the release of cumulative currency translation adjustments resulting from those disposals.
Includes Insituform Australia.
Includes charges primarily related to certain wind-down costs, inventory obsolescence, fixed asset disposals, release of cumulative currency translation adjustments and other restructuring-related costs in connection with exiting or divesting the CIPP operations in Europe and Australia, exiting the cathodic protection operations in the Middle East and right-sizing the cathodic protection services operation in North America.
During 2018, the Company recorded goodwill of $2.7 million and $1.3 million related to the acquisitions of Hebna and P2S, respectively (see Note 1).
Operating loss for 2019 includes: (i) $7.7 million of restructuring charges (see Note 4); (ii) $0.1 million of divestiture costs;
and (iii) $2.9 million of impairment charges to assets held for sale (see Note 6). Operating income for 2018 includes: (i) $7.6
million of restructuring charges (see Note 4); and (ii) $2.5 million of costs incurred related to the divestiture of Bayou.
Operating income for 2017 includes $4.9 million of restructuring charges (see Note 4) and (ii) $1.6 million of costs incurred related to the planned divestiture of Bayou.
Amounts exclude contract assets of $5.4 million and contract liabilities of $0.1 million that were classified as held for sale at
December 31, 2019 (see Note 6).
Total pre-tax restructuring charges include cash charges of $13.6 million and non-cash charges of $10.1 million. Cash charges
consist of charges incurred during the year that will be settled in cash, either during the current period or future periods.
Operating income for 2019 includes $1.7 million of restructuring charges (see Note 4). Operating income for 2018 includes
$0.3 million of restructuring charges (see Note 4).
Refers to cash utilized to settle charges during the year.